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Complete financial analysis of China Outfitters Holdings Limited (1146.HK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of China Outfitters Holdings Limited, a leading company in the Apparel – Manufacturers industry within the Consumer Cyclical sector.
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China Outfitters Holdings Limited (1146.HK)
About China Outfitters Holdings Limited
China Outfitters Holdings Limited, an investment holding company, designs, manufactures, markets, and sells apparels and accessories in the People's Republic of China. The company operates through Apparel Products and Accessories; and Property Development segments. It offers men's casual wear, including smart casual wear, outdoor casual wear, leisure wear, and accessories under licensed and self-owned brands targeting consumers in the mid-to-high income bracket. The company also provides womenswear and accessories. Its licensed brands include Barbour, Jeep, Santa Barbara Polo & Racquet Club, Maxim's, Sideout, and Koyo Jeans; self-owned brands comprise Artful Dodger, Doright, London Fog, Zoo York, and MCS; and joint venture brands include Marina Yachting, LINCS, and Manhattan. In addition, the company develops, operates, and manages properties; and sells software products. As of December 31, 2021, its sales network included 310 self-operated retail points and 45 retail points operated by third-party retailers. The company was founded in 2000 and is headquartered in Shanghai, the People's Republic of China.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 207.66M | 206.52M | 323.51M | 727.76M | 818.75M | 898.30M | 918.34M | 902.01M | 1.01B | 1.09B | 1.25B | 1.41B | 1.25B | 909.99M |
| Cost of Revenue | 106.35M | 125.16M | 128.90M | 250.69M | 180.75M | 215.98M | 291.91M | 334.59M | 347.31M | 328.79M | 320.59M | 353.33M | 298.12M | 215.74M |
| Gross Profit | 101.31M | 81.36M | 194.61M | 477.07M | 638.00M | 682.31M | 626.43M | 567.42M | 665.46M | 765.54M | 926.57M | 1.05B | 949.90M | 694.26M |
| Gross Profit Ratio | 48.79% | 39.39% | 60.16% | 65.55% | 77.92% | 75.96% | 68.21% | 62.91% | 65.71% | 69.96% | 74.29% | 74.90% | 76.11% | 76.29% |
| 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 |
| General & Administrative | 50.88M | 46.26M | 52.52M | 59.56M | 82.51M | 63.57M | 59.61M | 58.24M | 59.47M | 51.52M | 61.28M | 75.43M | 33.58M | 43.37M |
| Selling & Marketing | 163.45M | 161.66M | 231.65M | 333.16M | 374.01M | 495.70M | 477.18M | 456.76M | 497.31M | 454.30M | 441.59M | 443.60M | 385.09M | 284.77M |
| SG&A | 214.33M | 242.67M | 324.07M | 471.57M | 569.73M | 563.64M | 537.59M | 517.11M | 558.80M | 507.71M | 504.63M | 519.02M | 418.67M | 328.14M |
| Other Expenses | 12.02M | 6.99M | 6.66M | 8.51M | 4.16M | 5.40M | 3.66M | 4.26M | 1.87M | 1.12M | 2.61M | 3.42M | -8.32M | -3.34M |
| Operating Expenses | 226.34M | 289.62M | 323.63M | 555.80M | 600.87M | 595.95M | 556.56M | 499.66M | 541.93M | 493.61M | 454.67M | 478.44M | 410.35M | 324.80M |
| Cost & Expenses | 332.69M | 414.78M | 452.52M | 806.49M | 781.62M | 811.94M | 848.48M | 834.25M | 889.24M | 822.40M | 775.26M | 831.76M | 708.47M | 540.53M |
| Interest Income | 11.31M | 5.02M | 12.70M | 13.54M | 16.68M | 21.61M | 23.32M | 27.95M | 32.62M | 47.63M | 48.73M | 45.45M | 16.26M | 5.84M |
| Interest Expense | 539.00K | 888.00K | 2.04M | 3.22M | 3.40M | 0.00 | 4.40M | 6.68M | 12.00M | 7.51M | 0.00 | 0.00 | 0.00 | 0.00 |
| Depreciation & Amortization | 36.33M | 49.11M | 68.66M | 90.94M | 82.96M | 20.59M | 19.36M | 18.75M | 14.10M | 11.43M | 10.48M | 10.23M | 7.90M | 11.62M |
| EBITDA | -76.87M | -153.25M | -45.61M | 28.97M | 105.34M | 167.28M | 120.06M | 96.80M | 146.20M | 297.11M | 472.21M | 586.24M | 547.45M | 381.08M |
| EBITDA Ratio | -37.02% | -67.73% | -29.23% | 5.96% | 12.87% | 18.62% | 13.07% | 10.73% | 14.44% | 27.15% | 37.86% | 41.64% | 43.87% | 41.88% |
| Operating Income | -125.03M | -161.02M | -115.45M | 18.47M | 84.12M | 147.74M | 101.62M | 80.15M | 132.10M | 285.68M | 461.73M | 579.52M | 539.55M | 369.46M |
| Operating Income Ratio | -60.21% | -77.97% | -35.69% | 2.54% | 10.27% | 16.45% | 11.07% | 8.89% | 13.04% | 26.11% | 37.02% | 41.17% | 43.23% | 40.60% |
| Total Other Income/Expenses | 11.21M | 4.99M | 11.51M | 11.06M | -30.31M | -39.77M | -8.44M | 15.56M | 24.04M | 33.88M | 58.90M | 45.45M | 16.26M | 5.84M |
| Income Before Tax | -113.82M | -203.25M | -116.32M | -65.20M | 53.80M | 107.97M | 93.18M | 95.71M | 156.14M | 319.56M | 520.63M | 624.96M | 555.82M | 375.30M |
| Income Before Tax Ratio | -54.81% | -98.42% | -35.95% | -8.96% | 6.57% | 12.02% | 10.15% | 10.61% | 15.42% | 29.20% | 41.75% | 44.39% | 44.54% | 41.24% |
| Income Tax Expense | 30.29M | 50.41M | 35.55M | 54.46M | 34.10M | 47.14M | 37.41M | 52.35M | 53.43M | 116.65M | 136.74M | 164.71M | 144.59M | 111.39M |
| Net Income | -142.52M | -252.18M | -151.82M | -122.15M | 19.93M | 60.18M | 54.85M | 45.40M | 104.84M | 203.61M | 383.95M | 460.25M | 408.23M | 262.57M |
| Net Income Ratio | -68.63% | -122.11% | -46.93% | -16.79% | 2.43% | 6.70% | 5.97% | 5.03% | 10.35% | 18.61% | 30.79% | 32.69% | 32.71% | 28.85% |
| EPS | -0.04 | -0.08 | -0.05 | -0.04 | 0.01 | 0.02 | 0.02 | 0.01 | 0.03 | 0.06 | 0.11 | 0.13 | 0.14 | 0.09 |
| EPS Diluted | -0.04 | -0.08 | -0.05 | -0.04 | 0.01 | 0.02 | 0.02 | 0.01 | 0.03 | 0.06 | 0.11 | 0.13 | 0.14 | 0.09 |
| Weighted Avg Shares Out | 3.28B | 3.28B | 3.28B | 3.32B | 3.41B | 3.43B | 3.43B | 3.44B | 3.44B | 3.44B | 3.45B | 3.45B | 2.98B | 2.65B |
| Weighted Avg Shares Out (Dil) | 3.28B | 3.28B | 3.28B | 3.32B | 3.41B | 3.43B | 3.43B | 3.44B | 3.44B | 3.44B | 3.45B | 3.45B | 2.98B | 2.65B |
Source: https://incomestatements.info
Category: Stock Reports