See more : Close the Loop Ltd (CLG.AX) Income Statement Analysis – Financial Results
Complete financial analysis of Deyun Holding Ltd. (1440.HK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Deyun Holding Ltd., a leading company in the Chemicals – Specialty industry within the Basic Materials sector.
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Deyun Holding Ltd. (1440.HK)
About Deyun Holding Ltd.
Deyun Holding Ltd., an investment holding company, engages in the manufacture and sale of lace, and provision of dyeing services in the People's Republic of China, Hong Kong, and internationally. It offers lace for use in the production of branded lingerie and other products on order-by-order basis. The company also offers dyeing services primarily to lace and swim wear manufacturers. In addition, it is involved in the lease of an investment property through operating lease, as well as the trading of causal and sports footwear. The company was founded in 2002 and is headquartered in Fuzhou, the People's Republic of China. Deyun Holding Ltd. is a subsidiary of Deyong Investment Co., Ltd.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 |
|---|---|---|---|---|---|---|---|
| Revenue | 317.35M | 134.16M | 165.94M | 198.48M | 203.44M | 172.48M | 145.98M |
| Cost of Revenue | 293.51M | 137.97M | 126.75M | 124.62M | 136.54M | 127.11M | 118.83M |
| Gross Profit | 23.85M | -3.81M | 39.19M | 73.86M | 66.90M | 45.37M | 27.16M |
| Gross Profit Ratio | 7.51% | -2.84% | 23.62% | 37.21% | 32.89% | 26.31% | 18.60% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 8.10M | 8.70M |
| General & Administrative | 17.78M | 14.39M | 10.33M | 22.09M | 10.11M | 1.99M | 1.91M |
| Selling & Marketing | 16.16M | 1.66M | 2.42M | 2.28M | 2.32M | 1.89M | 2.03M |
| SG&A | 33.94M | 16.05M | 12.75M | 24.37M | 12.43M | 3.89M | 3.94M |
| Other Expenses | 523.00K | 0.00 | 17.00K | 34.00K | 34.00K | 29.00K | 29.00K |
| Operating Expenses | 34.47M | 10.68M | 10.82M | 19.07M | 15.95M | 6.80M | 5.17M |
| Cost & Expenses | 327.97M | 148.65M | 137.57M | 143.69M | 152.49M | 133.91M | 123.99M |
| Interest Income | 2.31M | 2.34M | 1.48M | 388.00K | 131.00K | 102.00K | 47.00K |
| Interest Expense | 352.00K | 11.00K | 123.00K | 604.00K | 2.04M | 2.86M | 2.98M |
| Depreciation & Amortization | 15.73M | 17.92M | 16.57M | 15.69M | 16.33M | 16.92M | 16.01M |
| EBITDA | 7.42M | 9.15M | 40.77M | 68.89M | 67.45M | 55.87M | 38.01M |
| EBITDA Ratio | 2.34% | 7.41% | 27.67% | 35.23% | 33.20% | 32.39% | 26.03% |
| Operating Income | -10.62M | -11.10M | 22.73M | 52.81M | 50.98M | 38.85M | 21.96M |
| Operating Income Ratio | -3.35% | -8.27% | 13.70% | 26.61% | 25.06% | 22.52% | 15.04% |
| Total Other Income/Expenses | 1.95M | 2.33M | 1.35M | -216.00K | -1.91M | -2.76M | -2.93M |
| Income Before Tax | -8.67M | -8.77M | 24.08M | 52.59M | 49.08M | 36.09M | 19.02M |
| Income Before Tax Ratio | -2.73% | -6.54% | 14.51% | 26.50% | 24.12% | 20.92% | 13.03% |
| Income Tax Expense | 1.43M | 164.00K | 2.90M | 8.77M | 7.22M | 4.54M | 2.23M |
| Net Income | -10.09M | -8.94M | 21.18M | 43.82M | 41.85M | 31.55M | 16.80M |
| Net Income Ratio | -3.18% | -6.66% | 12.76% | 22.08% | 20.57% | 18.29% | 11.51% |
| EPS | -0.01 | -0.01 | 0.02 | 0.03 | 0.03 | 0.03 | 0.01 |
| EPS Diluted | -0.01 | -0.01 | 0.02 | 0.03 | 0.03 | 0.03 | 0.01 |
| Weighted Avg Shares Out | 1.26B | 1.26B | 1.25B | 1.26B | 1.26B | 1.26B | 1.26B |
| Weighted Avg Shares Out (Dil) | 1.26B | 1.26B | 1.25B | 1.26B | 1.26B | 1.26B | 1.26B |
Source: https://incomestatements.info
Category: Stock Reports