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Complete financial analysis of China-Hongkong Photo Products Holdings Limited (1123.HK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of China-Hongkong Photo Products Holdings Limited, a leading company in the Leisure industry within the Consumer Cyclical sector.
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China-Hongkong Photo Products Holdings Limited (1123.HK)
About China-Hongkong Photo Products Holdings Limited
China-Hongkong Photo Products Holdings Limited, together with its subsidiaries, engages in marketing and distribution of photographic developing, processing, and printing products in Hong Kong. The company operates through Merchandise, Service, and Investment segments. It also retails and wholesales photographic merchandises, skincare products, consumer electronic products, and household appliances, as well as commercial and professional AV products. In addition, the company engages in the provision of technical services for photographic developing and processing products, and professional audio-visual advisory and custom design and installation services. Further, it holds and invests in properties; and provides installation service for household appliances, as well as photofinishing and imaging solutions. The company operates a retail chain under the Fotomax name that provides photographic developing and processing services; and sells skincare products through online platform. The company was founded in 1968 and is based in Tsuen Wan, Hong Kong. China-Hongkong Photo Products Holdings Limited is a subsidiary of Searich Group Limited.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.10B | 1.08B | 1.02B | 916.75M | 880.30M | 959.05M | 929.84M | 852.51M | 886.67M | 966.66M | 861.67M | 475.63M | 436.45M | 349.50M | 340.84M | 325.28M | 322.62M | 827.20M | 1.25B | 1.23B | 1.40B | 1.74B | 1.53B |
| Cost of Revenue | 823.27M | 813.44M | 793.40M | 722.55M | 685.27M | 741.74M | 707.37M | 652.58M | 685.56M | 746.61M | 657.30M | 333.19M | 300.92M | 231.31M | 232.19M | 215.65M | 209.23M | 616.35M | 1.00B | 987.33M | 1.25B | 1.47B | 1.28B |
| Gross Profit | 279.15M | 265.80M | 221.84M | 194.20M | 195.03M | 217.30M | 222.47M | 199.93M | 201.11M | 220.05M | 204.37M | 142.44M | 135.53M | 118.19M | 108.65M | 109.63M | 113.39M | 210.85M | 247.16M | 245.50M | 145.22M | 268.88M | 255.03M |
| Gross Profit Ratio | 25.32% | 24.63% | 21.85% | 21.18% | 22.16% | 22.66% | 23.93% | 23.45% | 22.68% | 22.76% | 23.72% | 29.95% | 31.05% | 33.82% | 31.88% | 33.70% | 35.15% | 25.49% | 19.76% | 19.91% | 10.41% | 15.49% | 16.66% |
| 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 |
| General & Administrative | 97.64M | 96.06M | 84.65M | 77.84M | 83.70M | 83.93M | 70.11M | 72.63M | 76.89M | 68.68M | 69.79M | 48.44M | -58.07M | 44.95M | 45.29M | 48.78M | 69.20M | 102.07M | 83.40M | 94.57M | 123.47M | 112.54M | 78.85M |
| Selling & Marketing | 157.88M | 158.53M | 145.89M | 141.15M | 154.80M | 169.64M | 161.11M | 165.73M | 158.55M | 166.02M | 143.42M | 98.10M | -105.05M | 80.03M | 63.32M | 66.31M | 57.22M | 59.94M | 66.16M | 70.38M | 69.60M | 71.97M | 55.55M |
| SG&A | 255.52M | 254.58M | 230.53M | 218.98M | 238.49M | 253.57M | 231.21M | 238.36M | 235.44M | 234.70M | 213.21M | 146.53M | -163.12M | 124.99M | 108.60M | 115.09M | 126.42M | 162.02M | 149.56M | 164.95M | 193.07M | 184.51M | 134.40M |
| Other Expenses | -10.27M | 17.93M | 17.26M | 16.22M | 18.84M | 12.46M | 13.22M | 7.35M | 7.39M | 7.23M | 6.99M | 8.17M | 64.52M | -32.21M | 52.63M | 35.53M | 0.00 | 241.00K | 2.68M | 35.64M | 9.12M | -65.61M | 11.23M |
| Operating Expenses | 245.25M | 244.83M | 230.64M | 193.53M | 238.49M | 253.57M | 231.21M | 232.86M | 232.58M | 232.86M | 210.71M | 144.94M | -98.60M | 92.77M | 108.96M | 181.91M | 126.42M | 162.26M | 152.23M | 200.59M | 202.19M | 118.90M | 145.63M |
| Cost & Expenses | 1.07B | 1.06B | 1.02B | 916.08M | 923.76M | 995.32M | 938.58M | 885.45M | 918.15M | 979.47M | 868.01M | 478.13M | 202.32M | 324.08M | 341.14M | 397.56M | 335.65M | 778.61M | 1.16B | 1.19B | 1.45B | 1.59B | 1.42B |
| Interest Income | 4.50M | 2.40M | 1.16M | 1.36M | 1.92M | 3.50M | 2.66M | 2.64M | 2.23M | 3.11M | 4.77M | 6.66M | 5.52M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Expense | 2.46M | 2.51M | 2.94M | 2.85M | 3.38M | 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 |
| Depreciation & Amortization | 56.89M | 57.94M | 59.01M | 60.86M | 71.26M | 20.71M | 19.17M | 20.49M | 20.50M | 20.35M | 12.77M | 9.20M | 10.98M | 10.57M | 11.87M | 14.24M | 16.84M | 18.85M | 21.49M | 27.70M | 31.21M | 37.97M | 36.92M |
| EBITDA | 90.78M | 104.95M | 83.28M | 98.18M | 38.58M | -23.42M | 22.64M | -12.44M | -3.59M | 7.54M | 18.72M | 14.70M | 90.48M | 35.99M | 11.57M | -58.04M | 7.93M | 67.45M | 116.41M | 72.61M | -25.76M | 53.92M | 146.32M |
| EBITDA Ratio | 8.23% | 4.37% | 8.17% | 10.74% | 5.11% | 1.79% | 1.12% | -1.46% | -1.24% | 0.78% | 0.75% | 1.41% | 56.16% | 10.30% | 3.39% | -17.84% | 1.18% | 8.15% | 9.31% | 5.89% | -1.85% | 10.83% | 9.56% |
| Operating Income | 33.90M | 47.01M | 24.27M | 37.33M | -32.68M | -44.12M | 44.55M | -19.10M | -65.70M | -30.82M | 22.04M | 12.32M | 234.13M | 25.42M | -305.00K | -72.28M | -13.03M | 48.59M | 94.92M | 44.91M | -56.97M | 15.95M | 51.43M |
| Operating Income Ratio | 3.07% | 4.36% | 2.39% | 4.07% | -3.71% | -4.60% | 4.79% | -2.24% | -7.41% | -3.19% | 2.56% | 2.59% | 53.64% | 7.27% | -0.09% | -22.22% | -4.04% | 5.87% | 7.59% | 3.64% | -4.08% | 0.92% | 3.36% |
| Total Other Income/Expenses | -2.46M | -2.51M | -2.94M | -2.85M | -3.38M | 0.00 | 0.00 | 0.00 | -147.00K | -625.00K | -875.00K | 34.77M | 15.38M | 0.00 | 52.63M | 35.53M | 66.26M | 185.60M | 25.58M | 0.00 | -395.00K | -874.00K | 0.00 |
| Income Before Tax | 31.44M | 44.50M | 21.34M | 34.47M | -36.05M | -44.12M | 44.55M | -19.10M | -65.85M | -31.45M | 21.17M | 40.27M | 79.50M | 25.42M | 52.33M | -36.75M | 52.27M | 233.71M | 120.50M | 44.91M | -57.36M | 15.76M | 51.43M |
| Income Before Tax Ratio | 2.85% | 4.12% | 2.10% | 3.76% | -4.10% | -4.60% | 4.79% | -2.24% | -7.43% | -3.25% | 2.46% | 8.47% | 18.22% | 7.27% | 15.35% | -11.30% | 16.20% | 28.25% | 9.64% | 3.64% | -4.11% | 0.91% | 3.36% |
| Income Tax Expense | 525.00K | 2.07M | 3.78M | 2.52M | -4.34M | 2.24M | 5.40M | -448.00K | 3.02M | 2.38M | 5.48M | 7.70M | 34.81M | 3.13M | 6.12M | 5.81M | 6.05M | 14.98M | -100.00K | -195.00K | 4.33M | -5.16M | 3.73M |
| Net Income | 29.76M | 40.81M | 18.11M | 33.64M | -29.09M | -46.69M | 38.21M | -19.44M | -70.48M | -33.29M | 15.47M | 32.57M | 44.69M | 22.52M | 44.97M | -42.23M | 46.22M | 218.74M | 120.60M | 45.35M | -61.65M | 19.44M | 53.43M |
| Net Income Ratio | 2.70% | 3.78% | 1.78% | 3.67% | -3.30% | -4.87% | 4.11% | -2.28% | -7.95% | -3.44% | 1.80% | 6.85% | 10.24% | 6.44% | 13.19% | -12.98% | 14.33% | 26.44% | 9.64% | 3.68% | -4.42% | 1.12% | 3.49% |
| EPS | 0.03 | 0.03 | 0.02 | 0.03 | -0.02 | -0.04 | 0.03 | -0.02 | -0.06 | -0.03 | 0.01 | 0.03 | 0.04 | 0.02 | 0.04 | -0.04 | 0.04 | 0.19 | 0.10 | 0.04 | -0.05 | 0.02 | 0.05 |
| EPS Diluted | 0.03 | 0.03 | 0.02 | 0.03 | -0.02 | -0.04 | 0.03 | -0.02 | -0.06 | -0.03 | 0.01 | 0.03 | 0.04 | 0.02 | 0.04 | -0.04 | 0.04 | 0.19 | 0.10 | 0.04 | -0.05 | 0.02 | 0.05 |
| Weighted Avg Shares Out | 1.19B | 1.19B | 1.19B | 1.19B | 1.19B | 1.19B | 1.19B | 1.19B | 1.18B | 1.18B | 1.18B | 1.16B | 1.16B | 1.16B | 1.16B | 1.16B | 1.16B | 1.16B | 1.16B | 1.16B | 1.16B | 1.17B | 1.14B |
| Weighted Avg Shares Out (Dil) | 1.19B | 1.19B | 1.19B | 1.19B | 1.19B | 1.19B | 1.19B | 1.19B | 1.19B | 1.19B | 1.18B | 1.16B | 1.16B | 1.16B | 1.16B | 1.16B | 1.16B | 1.16B | 1.16B | 1.16B | 1.16B | 1.17B | 1.14B |
Source: https://incomestatements.info
Category: Stock Reports