See more : Croda International Plc (COIHF) Income Statement Analysis – Financial Results
Complete financial analysis of Symphony Holdings Limited (1223.HK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Symphony Holdings Limited, a leading company in the Apparel – Retail industry within the Consumer Cyclical sector.
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Symphony Holdings Limited (1223.HK)
About Symphony Holdings Limited
Symphony Holdings Limited, an investment holding company, primarily operates as a retailing company. It operates through Branding, Retailing, and Financial Services segments. The company is involved in the retailing and provision of sourcing services for branded apparel, swimwear, and accessories; manufacturing and trading of healthcare products; and development and management of PONY and SKINS trademarks. It also manages and operates outlet malls, duty free shops, and fashion stores; and provides securities brokerage, margin financing, underwriting and placing, financial consulting, and money lending services. In addition, the company offers information, technology, corporate, and portfolio management services; accountancy, legal, secretarial, and cruiser services; and online trading platform support services. Further, it engages in the trading, retailing, and distribution of swimming apparel and accessories; property investment and holding activities; holding of club debentures; sub-licensing of trademark rights; and trading and wholesaling of sportswear. It operates in the People's Republic of China, Hong Kong, other Asian countries, the United States, the United Kingdom, and internationally. The company was formerly known as Liang Shing (Holdings) Limited and changed its name to Symphony Holdings Limited in 1997. Symphony Holdings Limited was incorporated in 1993 and is based in North Point, 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 304.73M | 279.15M | 323.50M | 352.16M | 388.94M | 381.85M | 348.92M | 363.86M | 351.07M | 263.83M | 212.11M | 1.97B | 2.48B | 1.95B | 1.78B | 2.05B | 1.85B | 1.86B | 1.85B | 1.45B | 1.18B | 939.53M | 815.50M |
| Cost of Revenue | 29.13M | 123.10M | 134.67M | 206.23M | 164.09M | 122.15M | 119.82M | 92.00M | 85.78M | 106.67M | 126.53M | 1.77B | 2.10B | 1.59B | 1.44B | 1.77B | 1.53B | 1.46B | 1.43B | 1.12B | 910.68M | 728.17M | 642.63M |
| Gross Profit | 275.60M | 156.05M | 188.83M | 145.93M | 224.86M | 259.70M | 229.10M | 271.86M | 265.29M | 157.16M | 85.58M | 194.85M | 381.79M | 361.97M | 347.07M | 281.72M | 317.72M | 399.27M | 423.79M | 326.73M | 272.97M | 211.36M | 172.87M |
| Gross Profit Ratio | 90.44% | 55.90% | 58.37% | 41.44% | 57.81% | 68.01% | 65.66% | 74.72% | 75.57% | 59.57% | 40.35% | 9.90% | 15.41% | 18.59% | 19.44% | 13.74% | 17.18% | 21.45% | 22.88% | 22.57% | 23.06% | 22.50% | 21.20% |
| 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 | 148.06M | 153.13M | 134.06M | 119.59M | 129.71M | 164.39M | 195.39M | 128.18M | 170.77M | 178.88M | 168.72M | 218.08M | 215.48M | 220.97M | 195.35M | 231.27M | 184.71M | 258.55M | 227.97M | 177.28M | 133.18M | 74.51M | 73.40M |
| Selling & Marketing | 78.37M | 77.62M | 75.58M | 97.93M | 114.09M | 126.36M | 87.06M | 100.84M | 124.99M | 96.51M | 100.64M | 160.95M | 170.22M | 171.08M | 149.11M | 127.84M | 76.85M | 0.00 | 0.00 | 0.00 | 0.00 | 26.68M | 27.45M |
| SG&A | 226.43M | 233.03M | 197.51M | 227.93M | 255.73M | 291.09M | 282.45M | 239.34M | 298.81M | 275.39M | 269.35M | 379.04M | 385.70M | 392.05M | 344.46M | 359.11M | 261.56M | 258.55M | 227.97M | 177.28M | 133.18M | 101.19M | 100.85M |
| Other Expenses | 49.17M | 19.01M | 18.59M | 18.51M | 16.82M | 7.19M | 2.73M | 1.80M | 1.70M | 25.90M | 15.59M | 35.52M | -18.57M | 64.00K | -26.97M | -197.74M | 3.39M | 48.64M | 3.84M | -41.20M | 1.78M | 0.00 | 0.00 |
| Operating Expenses | 275.60M | 233.03M | 197.51M | 227.93M | 255.73M | 65.88M | 78.35M | 227.08M | 65.99M | 276.71M | 286.48M | 379.04M | 367.13M | 214.27M | 317.50M | 161.37M | 264.95M | 307.19M | 231.81M | 136.07M | 134.96M | 101.19M | 100.85M |
| Cost & Expenses | 304.73M | 356.13M | 332.18M | 434.17M | 419.82M | 188.02M | 198.18M | 319.08M | 151.77M | 383.38M | 413.01M | 2.15B | 2.46B | 1.80B | 1.76B | 1.93B | 1.80B | 1.77B | 1.66B | 1.26B | 1.05B | 829.36M | 743.48M |
| Interest Income | 6.69M | 2.32M | 1.78M | 3.25M | 4.66M | 31.12M | 34.04M | 14.59M | 4.25M | 14.36M | 3.87M | 7.21M | 0.00 | 83.00K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Expense | 104.00M | 74.83M | 66.17M | 73.92M | 75.31M | 41.47M | 41.97M | 18.43M | 10.97M | 5.60M | 8.52M | 8.37M | 2.30M | 580.00K | 0.00 | 405.89M | 0.00 | 0.00 | 0.00 | 2.65M | 0.00 | 14.44M | 13.70M |
| Depreciation & Amortization | 92.90M | 95.62M | 84.42M | 99.48M | 54.25M | 38.35M | 33.19M | 34.78M | 40.40M | 43.68M | 53.84M | 45.13M | 40.60M | 41.90M | 42.52M | 41.66M | 40.51M | 38.41M | 33.57M | 46.72M | 29.82M | 22.62M | 16.76M |
| EBITDA | -22.99M | 80.58M | 183.25M | -46.19M | 183.29M | 234.99M | 191.86M | 53.15M | 246.41M | 18.75M | -136.96M | -123.38M | 100.95M | 210.15M | 72.09M | -132.11M | 93.29M | 130.49M | 225.55M | 237.38M | 167.83M | 132.79M | 88.79M |
| EBITDA Ratio | -7.54% | 6.68% | 23.41% | 4.96% | 6.01% | -15.76% | -6.38% | 14.61% | -0.27% | 0.36% | -71.37% | -6.55% | 4.41% | 8.68% | 4.04% | 10.70% | 5.04% | 7.01% | 12.18% | 16.40% | 14.18% | 14.13% | 10.89% |
| Operating Income | -40.58M | -76.98M | -8.68M | -82.01M | -30.87M | -98.54M | -55.45M | 18.37M | -41.36M | -42.74M | -205.22M | -174.10M | 68.67M | 127.21M | 29.57M | 177.83M | 52.77M | 92.08M | 191.98M | 190.66M | 138.01M | 110.17M | 72.03M |
| Operating Income Ratio | -13.32% | -27.58% | -2.68% | -23.29% | -7.94% | -25.81% | -15.89% | 5.05% | -11.78% | -16.20% | -96.75% | -8.85% | 2.77% | 6.53% | 1.66% | 8.67% | 2.85% | 4.95% | 10.36% | 13.17% | 11.66% | 11.73% | 8.83% |
| Total Other Income/Expenses | -172.84M | -107.81M | -27.17M | -148.50M | 97.59M | 244.83M | 172.15M | -2.33M | 229.83M | 89.01M | -7.18M | -1.77M | 61.42M | 174.52M | -57.78M | -136.42M | 125.74M | 18.43M | 78.48M | -429.00K | 137.23M | 4.30M | -13.70M |
| Income Before Tax | -213.42M | -89.86M | 36.12M | -215.23M | 75.34M | 162.71M | 116.70M | 30.19M | 195.05M | -30.53M | -187.53M | -202.98M | 57.51M | 126.37M | 29.57M | -231.25M | 116.25M | 222.17M | 257.64M | 188.01M | 275.24M | 95.74M | 58.33M |
| Income Before Tax Ratio | -70.04% | -32.19% | 11.16% | -61.12% | 19.37% | 42.61% | 33.45% | 8.30% | 55.56% | -11.57% | -88.41% | -10.32% | 2.32% | 6.49% | 1.66% | -11.28% | 6.29% | 11.93% | 13.91% | 12.99% | 23.25% | 10.19% | 7.15% |
| Income Tax Expense | 543.00K | 5.19M | 10.64M | 2.88M | -1.25M | 50.03M | 58.95M | 16.15M | 38.98M | -2.13M | -2.08M | 21.37M | 21.25M | 38.77M | 10.79M | -1.55M | 18.22M | 7.44M | 21.89M | 16.81M | 16.10M | 8.59M | 5.45M |
| Net Income | -205.91M | -81.66M | 36.50M | -216.33M | 71.71M | 118.21M | 41.02M | 27.75M | 180.82M | 19.10M | 15.45M | -214.35M | 24.21M | 87.86M | 19.01M | -226.51M | 98.04M | 214.73M | 235.75M | 171.20M | 259.14M | 87.15M | 52.88M |
| Net Income Ratio | -67.57% | -29.25% | 11.28% | -61.43% | 18.44% | 30.96% | 11.76% | 7.63% | 51.51% | 7.24% | 7.29% | -10.89% | 0.98% | 4.51% | 1.06% | -11.05% | 5.30% | 11.53% | 12.73% | 11.82% | 21.89% | 9.28% | 6.48% |
| EPS | -0.07 | -0.03 | 0.01 | -0.07 | 0.02 | 0.04 | 0.01 | 0.01 | 0.07 | 0.01 | 0.01 | -0.16 | 0.02 | 0.10 | 0.02 | -0.23 | 0.10 | 0.22 | 0.27 | 0.22 | 0.46 | 0.18 | 0.50 |
| EPS Diluted | -0.07 | -0.03 | 0.01 | -0.07 | 0.02 | 0.04 | 0.01 | 0.01 | 0.07 | 0.01 | 0.01 | -0.16 | 0.02 | 0.10 | 0.02 | -0.23 | 0.10 | 0.22 | 0.29 | 0.27 | 0.50 | 0.18 | 0.50 |
| Weighted Avg Shares Out | 2.97B | 2.97B | 2.97B | 2.97B | 2.97B | 2.96B | 2.91B | 2.70B | 2.68B | 2.37B | 1.48B | 1.31B | 1.10B | 894.10M | 981.03M | 981.03M | 956.56M | 932.79M | 804.45M | 731.07M | 564.18M | 117.10M | 115.69M |
| Weighted Avg Shares Out (Dil) | 2.97B | 2.97B | 2.97B | 2.97B | 2.97B | 2.97B | 2.91B | 2.70B | 2.69B | 2.37B | 1.48B | 1.31B | 1.10B | 894.10M | 981.03M | 981.03M | 958.74M | 932.79M | 804.45M | 731.07M | 564.18M | 117.10M | 115.69M |
Source: https://incomestatements.info
Category: Stock Reports