See more : SLR Investment Corp. (SLRC) Income Statement Analysis – Financial Results
Complete financial analysis of Affluent Partners Holdings Limited (1466.HK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Affluent Partners Holdings Limited, a leading company in the Luxury Goods industry within the Consumer Cyclical sector.
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Affluent Partners Holdings Limited (1466.HK)
About Affluent Partners Holdings Limited
Affluent Partners Holdings Limited, an investment holding company, engages in the purchase, process, design, production, assembly, trade, and wholesale distribution of pearls and jewelry products. It operates in two segments, Sales of Pearls and Jewellery Products, and Strategic Investment and Financial Services. The company is also involved in the real estate financial assets investment business. It has operations in Hong Kong, the United Kingdom, the United States, Japan, Europe, and the People's Republic of China. The company was formerly known as Man Sang Jewellery Holdings Limited and changed its name to Affluent Partners Holdings Limited in February 2017. Affluent Partners Holdings Limited was incorporated in 2014 and is based in Central, Hong Kong.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 53.68M | 86.88M | 62.65M | 43.32M | 111.98M | 171.27M | 187.36M | 212.23M | 210.02M | 270.71M | 268.47M | 261.41M |
| Cost of Revenue | 35.58M | 79.05M | 51.66M | 51.95M | 83.43M | 122.75M | 132.27M | 158.08M | 150.82M | 162.68M | 174.83M | 179.86M |
| Gross Profit | 18.10M | 7.83M | 10.99M | -8.62M | 28.55M | 48.52M | 55.09M | 54.15M | 59.20M | 108.03M | 93.65M | 81.55M |
| Gross Profit Ratio | 33.72% | 9.01% | 17.55% | -19.90% | 25.50% | 28.33% | 29.40% | 25.52% | 28.19% | 39.91% | 34.88% | 31.20% |
| 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 |
| General & Administrative | 27.35M | 16.20M | 14.81M | 20.67M | 66.08M | 72.25M | 70.10M | 69.16M | 69.01M | 81.21M | 47.58M | 44.95M |
| Selling & Marketing | 1.21M | 361.00K | 801.00K | 582.00K | 4.23M | 6.34M | 8.61M | 8.29M | 9.29M | 11.10M | 15.63M | 13.45M |
| SG&A | 28.56M | 16.57M | 15.61M | 21.25M | 70.31M | 78.59M | 78.71M | 77.45M | 78.30M | 92.31M | 63.21M | 65.51M |
| Other Expenses | -887.00K | 1.24M | -138.00K | 510.00K | 406.00K | 3.73M | 60.00K | 8.00K | 76.00K | 1.78M | 1.73M | 0.00 |
| Operating Expenses | 27.68M | 16.23M | 21.34M | 34.06M | 70.31M | 82.32M | 78.77M | 77.45M | 78.30M | 92.31M | 63.21M | 65.80M |
| Cost & Expenses | 63.25M | 95.29M | 73.00M | 86.01M | 153.73M | 205.06M | 211.03M | 235.53M | 229.13M | 254.99M | 238.03M | 245.66M |
| Interest Income | 1.32M | 217.00K | 5.00K | 7.00K | 371.00K | 263.00K | 830.00K | 74.00K | 123.00K | 517.00K | 584.00K | 648.00K |
| Interest Expense | 276.00K | 1.03M | 4.38M | 4.45M | 8.55M | 2.61M | 603.00K | 0.00 | 419.00K | 1.00M | 169.00K | 0.00 |
| Depreciation & Amortization | 1.93M | 1.43M | 1.36M | 2.18M | 3.74M | 2.11M | 2.20M | 2.44M | 4.04M | 6.00M | 5.66M | 6.27M |
| EBITDA | -6.32M | 11.13M | -9.73M | -45.45M | -239.50M | -38.51M | -125.76M | -21.84M | -6.40M | 23.50M | 37.85M | 22.67M |
| EBITDA Ratio | -11.78% | -11.43% | -16.33% | -77.69% | -60.17% | -18.05% | -53.38% | -9.57% | -7.78% | 8.59% | 14.07% | 8.91% |
| Operating Income | -9.58M | 9.54M | -11.09M | -47.64M | -272.22M | -40.87M | -128.78M | -24.36M | -10.56M | 16.53M | 31.61M | 17.01M |
| Operating Income Ratio | -17.84% | 10.98% | -17.70% | -109.96% | -243.10% | -23.87% | -68.74% | -11.48% | -5.03% | 6.11% | 11.77% | 6.51% |
| Total Other Income/Expenses | 1.05M | -812.00K | -4.38M | -4.44M | -8.18M | -2.35M | 227.00K | 74.00K | -296.00K | -483.00K | 415.00K | -614.00K |
| Income Before Tax | -8.53M | 8.73M | -15.46M | -52.08M | -280.40M | -43.22M | -128.56M | -24.28M | -10.86M | 16.05M | 32.02M | 16.40M |
| Income Before Tax Ratio | -15.89% | 10.04% | -24.68% | -120.20% | -250.41% | -25.24% | -68.61% | -11.44% | -5.17% | 5.93% | 11.93% | 6.27% |
| Income Tax Expense | 16.00K | -9.02M | -11.36M | -292.00K | 1.42M | -404.00K | 1.23M | -396.00K | 82.00K | 5.99M | 2.43M | 2.12M |
| Net Income | -7.45M | 8.73M | -15.46M | -51.79M | -281.82M | -42.82M | -129.79M | -23.89M | -10.94M | 10.06M | 29.60M | 14.28M |
| Net Income Ratio | -13.88% | 10.04% | -24.68% | -119.53% | -251.68% | -25.00% | -69.27% | -11.25% | -5.21% | 3.71% | 11.02% | 5.46% |
| EPS | -0.01 | 0.01 | -0.04 | -0.22 | -1.48 | -0.25 | -0.73 | -0.15 | -0.08 | 0.07 | 0.21 | 0.00 |
| EPS Diluted | -0.01 | 0.01 | -0.04 | -0.22 | -1.48 | -0.24 | -0.73 | -0.14 | -0.08 | 0.07 | 0.21 | 0.00 |
| Weighted Avg Shares Out | 644.99M | 603.39M | 372.93M | 235.92M | 190.82M | 169.70M | 177.35M | 159.76M | 134.91M | 133.16M | 133.16M | 0.00 |
| Weighted Avg Shares Out (Dil) | 644.99M | 603.39M | 372.93M | 235.92M | 190.82M | 178.47M | 177.36M | 168.02M | 141.89M | 140.05M | 140.05M | 0.00 |
Source: https://incomestatements.info
Category: Stock Reports