See more : Research Solutions, Inc. (RSSS) Income Statement Analysis – Financial Results
Complete financial analysis of Kelfred Holdings Limited (1134.HK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Kelfred Holdings Limited, a leading company in the Medical – Instruments & Supplies industry within the Healthcare sector.
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Kelfred Holdings Limited (1134.HK)
About Kelfred Holdings Limited
Kelfred Holdings Limited, an investment holding company, manufactures and sells eyewear products. It produces a range of spectacle frames and sunglasses primarily through original design manufacturing and original equipment manufacturing. Its services include product design and development, raw materials procurement, production, quality control, packaging, and delivery. The company also offers original brand manufacturing products under the Miga brand, as well as trades in eyewear products. The company operates in the People's Republic of China, Italy, the United Kingdom, the Netherlands, Hong Kong, France, Spain, Hungary, the United States, and internationally. Kelfred Holdings Limited was founded in 1986 and is headquartered in Sha Tin, Hong Kong.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 393.28M | 465.43M | 434.73M | 354.18M | 413.40M | 421.09M | 362.78M | 318.00M |
| Cost of Revenue | 336.31M | 389.41M | 366.29M | 294.04M | 317.11M | 324.41M | 268.87M | 230.81M |
| Gross Profit | 56.98M | 76.02M | 68.44M | 60.14M | 96.29M | 96.68M | 93.91M | 87.19M |
| Gross Profit Ratio | 14.49% | 16.33% | 15.74% | 16.98% | 23.29% | 22.96% | 25.89% | 27.42% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 5.34M | 4.76M | 3.29M |
| General & Administrative | 60.25M | 63.63M | 60.92M | 54.79M | 66.10M | 18.29M | 13.16M | 6.43M |
| Selling & Marketing | 17.12M | 14.62M | 13.76M | 14.41M | 21.30M | 16.60M | 15.64M | 12.15M |
| SG&A | 77.25M | 78.25M | 74.69M | 69.20M | 87.40M | 34.89M | 28.79M | 18.57M |
| Other Expenses | 0.00 | -9.26M | -7.86M | -6.55M | -3.09M | 24.97M | 21.98M | 12.00K |
| Operating Expenses | 53.15M | 68.99M | 66.82M | 62.65M | 84.30M | 59.86M | 50.77M | 37.26M |
| Cost & Expenses | 389.45M | 458.40M | 433.11M | 356.69M | 401.41M | 384.28M | 319.64M | 268.06M |
| Interest Income | 25.00K | 25.00K | 26.00K | 252.00K | 243.00K | 52.00K | 159.00K | 154.00K |
| Interest Expense | 1.68M | 734.00K | 502.00K | 839.00K | 2.14M | 2.07M | 1.10M | 719.00K |
| Depreciation & Amortization | 10.39M | 9.69M | 14.18M | 13.20M | 11.77M | 9.79M | 8.11M | 3.96M |
| EBITDA | 14.24M | 21.11M | 13.11M | 1.86M | 27.65M | 50.63M | 50.44M | 59.09M |
| EBITDA Ratio | 3.62% | 4.44% | 3.01% | 1.01% | 6.70% | 12.10% | 13.89% | 17.93% |
| Operating Income | 3.83M | 11.40M | -1.12M | -9.63M | 15.64M | 40.39M | 41.85M | 54.72M |
| Operating Income Ratio | 0.97% | 2.45% | -0.26% | -2.72% | 3.78% | 9.59% | 11.54% | 17.21% |
| Total Other Income/Expenses | -1.65M | -715.00K | -3.02M | -2.56M | -11.43M | -5.18M | -1.91M | -565.00K |
| Income Before Tax | 2.18M | 10.68M | -1.59M | -12.19M | 13.74M | 38.37M | 40.91M | 54.15M |
| Income Before Tax Ratio | 0.55% | 2.29% | -0.37% | -3.44% | 3.32% | 9.11% | 11.28% | 17.03% |
| Income Tax Expense | 790.00K | 1.50M | 553.00K | 1.33M | 4.64M | 7.34M | 8.02M | 9.36M |
| Net Income | 1.39M | 9.18M | -2.14M | -13.52M | 8.38M | 30.42M | 32.33M | 44.20M |
| Net Income Ratio | 0.35% | 1.97% | -0.49% | -3.82% | 2.03% | 7.22% | 8.91% | 13.90% |
| EPS | 0.00 | 0.02 | 0.00 | -0.03 | 0.02 | 0.06 | 0.06 | 0.09 |
| EPS Diluted | 0.00 | 0.02 | 0.00 | -0.03 | 0.02 | 0.06 | 0.06 | 0.09 |
| Weighted Avg Shares Out | 500.00M | 500.00M | 500.00M | 500.00M | 432.88M | 500.00M | 500.00M | 500.00M |
| Weighted Avg Shares Out (Dil) | 500.00M | 500.00M | 500.00M | 500.00M | 432.88M | 500.00M | 500.00M | 500.00M |
Source: https://incomestatements.info
Category: Stock Reports