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Complete financial analysis of Mainland Headwear Holdings Limited (1100.HK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Mainland Headwear Holdings Limited, a leading company in the Apparel – Footwear & Accessories industry within the Consumer Cyclical sector.
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Mainland Headwear Holdings Limited (1100.HK)
Industry: Apparel - Footwear & Accessories
Sector: Consumer Cyclical
Website: https://www.mainland.com.hk
About Mainland Headwear Holdings Limited
Mainland Headwear Holdings Limited, an investment holding company, designs, manufactures, trades in, and distributes casual headwear products in the United States, Europe, the People's Republic of China, Hong Kong, and internationally. The company operates through Manufacturing Business and Trading Business segments. Its casual headwear products include baseball caps, bucket hats, winter caps, gatsby hats, headbands, and sun visors. The company also offers headwear products for sports and racing, lifestyle and fashion, fishing/hunting and golf, and corporate events; character and entertainment, and O.D.M. headwear products; and knitted and winter hats. In addition, it is involved in the trading of apparels and accessories, as well as leather goods and bags; provision of digitizing services; property holding; and trading of machineries, fabric, and accessory materials, as well as e-commerce business. The company was founded in 1986 and is headquartered in Kowloon Bay, Hong Kong.
Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 1.42B | 1.87B | 1.60B | 1.05B | 1.15B | 941.49M | 890.71M | 870.29M | 871.00M | 917.53M | 922.63M | 767.15M | 751.02M | 678.63M | 515.83M | 610.96M | 539.04M | 742.59M | 586.72M | 557.47M | 469.91M | 394.12M | 288.57M | 242.58M | 155.35M |
Cost of Revenue | 942.63M | 1.24B | 1.12B | 729.32M | 800.62M | 649.97M | 602.91M | 582.27M | 605.89M | 667.78M | 678.82M | 565.37M | 554.59M | 490.09M | 401.84M | 440.59M | 365.96M | 485.53M | 368.92M | 349.21M | 295.91M | 245.46M | 181.76M | 166.70M | 110.86M |
Gross Profit | 476.36M | 637.30M | 479.22M | 318.69M | 346.21M | 291.52M | 287.79M | 288.02M | 265.11M | 249.75M | 243.81M | 201.78M | 196.43M | 188.55M | 113.99M | 170.37M | 173.08M | 257.06M | 217.80M | 208.26M | 174.00M | 148.66M | 106.80M | 75.88M | 44.49M |
Gross Profit Ratio | 33.57% | 34.00% | 29.95% | 30.41% | 30.19% | 30.96% | 32.31% | 33.09% | 30.44% | 27.22% | 26.43% | 26.30% | 26.15% | 27.78% | 22.10% | 27.89% | 32.11% | 34.62% | 37.12% | 37.36% | 37.03% | 37.72% | 37.01% | 31.28% | 28.64% |
Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
General & Administrative | 198.36M | 197.00M | 176.29M | 153.04M | 163.75M | 128.01M | 127.76M | 121.84M | 134.20M | 127.72M | 126.79M | 106.79M | 97.30M | 85.10M | 99.47M | 99.07M | 76.96M | 134.09M | 123.07M | 110.69M | 95.18M | 82.05M | 36.95M | 23.41M | 10.40M |
Selling & Marketing | 159.97M | 178.67M | 150.08M | 108.48M | 120.25M | 105.74M | 89.23M | 95.08M | 85.95M | 95.22M | 110.59M | 82.80M | 70.64M | 81.91M | 65.98M | 69.53M | 55.46M | 45.88M | 24.31M | 10.97M | 0.00 | 0.00 | 6.49M | 5.56M | 1.67M |
SG&A | 358.33M | 375.66M | 326.38M | 261.52M | 283.99M | 233.75M | 216.99M | 216.92M | 220.15M | 222.94M | 237.39M | 189.59M | 167.94M | 167.01M | 165.45M | 168.60M | 132.42M | 179.97M | 147.38M | 121.66M | 95.18M | 82.05M | 43.44M | 28.97M | 12.08M |
Other Expenses | -72.17M | 28.42M | 20.55M | 14.22M | 10.84M | 11.99M | 10.30M | 12.45M | 12.18M | 9.01M | 3.86M | 1.35M | 533.00K | 11.34M | 3.99M | -4.27M | -12.62M | 0.00 | 0.00 | 0.00 | 4.69M | 4.16M | -5.00M | -2.49M | -1.12M |
Operating Expenses | 286.16M | 375.66M | 326.38M | 261.52M | 283.99M | 233.75M | 216.99M | 216.92M | 220.15M | 222.94M | 237.39M | 189.59M | 168.47M | 178.35M | 169.44M | 164.33M | 119.80M | 179.97M | 147.38M | 121.66M | 99.87M | 86.21M | 38.44M | 26.47M | 10.96M |
Cost & Expenses | 1.23B | 1.61B | 1.45B | 990.84M | 1.08B | 883.72M | 819.90M | 799.19M | 826.04M | 890.72M | 916.20M | 754.96M | 723.06M | 668.44M | 571.29M | 604.92M | 485.76M | 665.50M | 516.30M | 470.87M | 395.78M | 331.67M | 220.20M | 193.17M | 121.82M |
Interest Income | 2.10M | 574.00K | 371.00K | 844.00K | 2.50M | 2.36M | 1.52M | 773.00K | 1.41M | 1.96M | 1.98M | 1.43M | 451.00K | 1.10M | 2.76M | 2.26M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Interest Expense | 15.28M | 13.65M | 7.69M | 11.14M | 8.88M | 276.00K | 966.00K | 1.63M | 1.27M | 1.26M | 3.18M | 3.37M | 3.16M | 62.00K | 62.00K | 86.00K | 277.00K | 208.00K | 0.00 | 0.00 | 0.00 | 0.00 | 35.00K | 1.26M | 202.00K |
Depreciation & Amortization | 86.51M | 90.25M | 81.26M | 74.90M | 53.44M | 30.42M | 29.36M | 30.07M | 29.30M | 33.87M | 40.61M | 39.76M | 40.56M | 30.67M | 32.41M | 30.18M | -5.48M | 26.10M | 21.53M | 20.60M | 19.80M | 15.76M | 11.85M | 9.10M | 3.21M |
EBITDA | 278.82M | 354.76M | 262.86M | 139.38M | 133.29M | 115.02M | 110.00M | 113.62M | 86.45M | 71.07M | 53.99M | 55.60M | 68.97M | 41.96M | -23.04M | 7.88M | 78.42M | 118.59M | 91.94M | 107.20M | 93.92M | 78.22M | 81.25M | 58.09M | 36.74M |
EBITDA Ratio | 19.65% | 19.59% | 16.27% | 14.21% | 11.43% | 11.18% | 12.97% | 12.97% | 9.98% | 7.77% | 5.69% | 7.07% | 9.18% | 6.02% | -3.89% | 0.54% | 8.87% | 13.90% | 15.67% | 19.23% | 19.99% | 19.85% | 28.15% | 23.95% | 23.65% |
Operating Income | 190.20M | 264.06M | 181.23M | 63.85M | 78.00M | 69.49M | 85.03M | 84.68M | 55.91M | 35.25M | 11.41M | 14.41M | 27.96M | 10.19M | -52.70M | -22.31M | 53.28M | 84.44M | 81.86M | 91.51M | 76.26M | 68.82M | 68.36M | 49.41M | 33.53M |
Operating Income Ratio | 13.40% | 14.09% | 11.33% | 6.09% | 6.80% | 7.38% | 9.55% | 9.73% | 6.42% | 3.84% | 1.24% | 1.88% | 3.72% | 1.50% | -10.22% | -3.65% | 9.88% | 11.37% | 13.95% | 16.41% | 16.23% | 17.46% | 23.69% | 20.37% | 21.58% |
Total Other Income/Expenses | -13.03M | -13.20M | -8.12M | -10.01M | -7.02M | 1.19M | 550.00K | -854.00K | 143.00K | 703.00K | -1.20M | -1.94M | -2.70M | 1.04M | 2.90M | -19.30M | -5.75M | 7.84M | 11.41M | -69.00K | -202.00K | 4.89M | 1.00M | -1.68M | -202.00K |
Income Before Tax | 177.18M | 250.86M | 173.11M | 53.84M | 70.97M | 70.74M | 85.58M | 83.82M | 56.05M | 35.95M | 10.21M | 12.47M | 25.25M | 11.23M | -52.55M | -26.96M | 47.53M | 92.28M | 81.83M | 91.44M | 76.06M | 73.70M | 69.36M | 47.73M | 33.33M |
Income Before Tax Ratio | 12.49% | 13.38% | 10.82% | 5.14% | 6.19% | 7.51% | 9.61% | 9.63% | 6.44% | 3.92% | 1.11% | 1.63% | 3.36% | 1.65% | -10.19% | -4.41% | 8.82% | 12.43% | 13.95% | 16.40% | 16.19% | 18.70% | 24.04% | 19.67% | 21.45% |
Income Tax Expense | 49.37M | 37.55M | 35.90M | 3.81M | 9.30M | 3.39M | 4.36M | 8.63M | 4.67M | 5.53M | 3.99M | 4.84M | 4.36M | 5.67M | 140.00K | 2.86M | 5.94M | 8.76M | 6.15M | 7.77M | 7.74M | 9.18M | 6.84M | 3.92M | 5.17M |
Net Income | 117.95M | 195.39M | 128.08M | 45.90M | 58.21M | 62.51M | 77.23M | 71.59M | 52.55M | 33.04M | 7.37M | 8.66M | 21.20M | 5.67M | -52.69M | -29.26M | 41.70M | 83.52M | 75.67M | 83.67M | 68.32M | 64.53M | 62.53M | 43.81M | 28.16M |
Net Income Ratio | 8.31% | 10.42% | 8.00% | 4.38% | 5.08% | 6.64% | 8.67% | 8.23% | 6.03% | 3.60% | 0.80% | 1.13% | 2.82% | 0.84% | -10.21% | -4.79% | 7.74% | 11.25% | 12.90% | 15.01% | 14.54% | 16.37% | 21.67% | 18.06% | 18.13% |
EPS | 0.28 | 0.46 | 0.30 | 0.11 | 0.13 | 0.15 | 0.18 | 0.17 | 0.13 | 0.08 | 0.02 | 0.02 | 0.05 | 0.01 | -0.15 | -0.09 | 0.12 | 0.26 | 0.26 | 0.27 | 0.23 | 0.23 | 0.25 | 0.23 | 0.15 |
EPS Diluted | 0.27 | 0.45 | 0.30 | 0.11 | 0.13 | 0.15 | 0.18 | 0.17 | 0.12 | 0.08 | 0.02 | 0.02 | 0.05 | 0.01 | -0.15 | -0.09 | 0.12 | 0.26 | 0.26 | 0.25 | 0.21 | 0.22 | 0.25 | 0.23 | 0.15 |
Weighted Avg Shares Out | 428.17M | 425.94M | 425.59M | 425.59M | 425.59M | 425.56M | 425.36M | 419.15M | 418.51M | 418.51M | 418.51M | 418.51M | 418.48M | 396.09M | 352.50M | 334.32M | 333.39M | 330.86M | 300.22M | 298.82M | 296.69M | 283.69M | 252.51M | 193.13M | 189.00M |
Weighted Avg Shares Out (Dil) | 437.03M | 433.79M | 425.94M | 425.60M | 425.96M | 429.86M | 434.31M | 430.27M | 422.94M | 418.77M | 418.67M | 418.69M | 418.48M | 396.09M | 352.50M | 334.32M | 336.82M | 332.07M | 302.45M | 326.62M | 315.32M | 287.32M | 252.51M | 193.13M | 189.00M |
Source: https://incomestatements.info
Category: Stock Reports