See more : Satori Resources Inc. (BUD.V) Income Statement Analysis – Financial Results
Complete financial analysis of Morris Home Holdings Limited (1575.HK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Morris Home Holdings Limited, a leading company in the Furnishings, Fixtures & Appliances industry within the Consumer Cyclical sector.
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Morris Home Holdings Limited (1575.HK)
Industry: Furnishings, Fixtures & Appliances
Sector: Consumer Cyclical
Website: https://www.morrishome.com.hk
About Morris Home Holdings Limited
Morris Home Holdings Limited, an investment holding company, designs, manufactures, and sells sofas, sofa covers, and other furniture products in the People's Republic of China, the United States, France, Norway, Spain, Ireland, the United Kingdom, and internationally. It operates through Retail and Manufacturing segments. The company provides stationary sofas, upholstered sofas, and motion sofas, as well as sofas with smart home features, such as audio, massage, beverage cooling, Bluetooth, and USB port connections. It offers its products under the Morrisofa brand name through its flagship stores. The company was formerly known as Morris Holdings Limited and changed its name to Morris Home Holdings Limited in May 2021. Morris Home Holdings Limited was founded in 2002 and is headquartered in Haining, the People's Republic of China.
Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 |
---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 187.98M | 132.01M | 502.93M | 606.36M | 980.30M | 1.61B | 1.20B | 941.62M | 926.47M | 824.68M | 984.03M |
Cost of Revenue | 118.51M | 130.01M | 403.28M | 547.60M | 877.21M | 1.18B | 826.01M | 671.05M | 706.56M | 652.05M | 787.45M |
Gross Profit | 69.46M | 2.00M | 99.66M | 58.77M | 103.09M | 428.04M | 373.71M | 270.57M | 219.91M | 172.62M | 196.58M |
Gross Profit Ratio | 36.95% | 1.52% | 19.82% | 9.69% | 10.52% | 26.59% | 31.15% | 28.73% | 23.74% | 20.93% | 19.98% |
Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 9.10M | 8.00M |
General & Administrative | 64.91M | 150.84M | 112.69M | 99.76M | 117.07M | 156.10M | 72.25M | 77.32M | 51.10M | 47.56M | 57.58M |
Selling & Marketing | 48.74M | 36.34M | 67.80M | 97.24M | 191.94M | 207.61M | 102.33M | 82.00M | 79.87M | 68.06M | 75.64M |
SG&A | 113.65M | 187.18M | 180.49M | 196.99M | 309.01M | 363.71M | 174.58M | 159.32M | 130.98M | 115.62M | 133.22M |
Other Expenses | -44.19M | 14.75M | 1.99M | -16.92M | -11.86M | 7.47M | -2.55M | -1.32M | -2.94M | -4.09M | -12.20M |
Operating Expenses | 69.46M | 201.94M | 182.47M | 180.08M | 297.15M | 352.07M | 164.90M | 159.01M | 128.03M | 111.53M | 121.02M |
Cost & Expenses | 187.98M | 331.95M | 585.75M | 727.67M | 1.17B | 1.53B | 990.91M | 830.06M | 834.59M | 763.58M | 908.47M |
Interest Income | 63.00K | 133.00K | 529.00K | 1.11M | 1.36M | 2.22M | 3.47M | 1.97M | 2.01M | 5.77M | 7.10M |
Interest Expense | 13.99M | 7.50M | 22.47M | 17.59M | 29.33M | 24.87M | 11.67M | 14.33M | 18.44M | 28.32M | 34.92M |
Depreciation & Amortization | 30.04M | 14.30M | 11.71M | 39.88M | 59.81M | 9.94M | 5.90M | 2.69M | 6.33M | 15.42M | 18.35M |
EBITDA | 17.90M | -197.81M | -86.11M | -69.10M | -89.81M | 51.63M | 165.74M | 129.07M | 96.12M | 71.71M | 77.99M |
EBITDA Ratio | 9.52% | -149.84% | -19.23% | -11.39% | -8.49% | 6.45% | 17.97% | 13.71% | 12.83% | 9.98% | 10.26% |
Operating Income | 0.00 | -212.11M | -108.42M | -108.98M | -143.04M | 93.88M | 209.73M | 126.37M | 112.57M | 66.87M | 82.65M |
Operating Income Ratio | 0.00% | -160.67% | -21.56% | -17.97% | -14.59% | 5.83% | 17.48% | 13.42% | 12.15% | 8.11% | 8.40% |
Total Other Income/Expenses | -26.13M | -3.48M | -37.47M | 21.14M | -35.91M | 24.31M | -11.67M | -21.82M | -9.41M | -23.30M | -31.48M |
Income Before Tax | -26.13M | -203.42M | -120.29M | -87.84M | -178.94M | 100.29M | 198.06M | 112.05M | 103.17M | 37.80M | 44.07M |
Income Before Tax Ratio | -13.90% | -154.09% | -23.92% | -14.49% | -18.25% | 6.23% | 16.51% | 11.90% | 11.14% | 4.58% | 4.48% |
Income Tax Expense | -68.00K | -832.00K | 3.12M | 2.89M | -38.25M | 13.88M | 38.20M | 31.37M | 20.10M | 13.44M | 10.53M |
Net Income | -24.73M | -202.59M | -123.40M | -90.73M | -140.69M | 86.41M | 159.86M | 80.68M | 83.07M | 24.36M | 33.54M |
Net Income Ratio | -13.15% | -153.46% | -24.54% | -14.96% | -14.35% | 5.37% | 13.32% | 8.57% | 8.97% | 2.95% | 3.41% |
EPS | -0.01 | -0.14 | -0.13 | -0.10 | -0.14 | 0.09 | 0.15 | 0.08 | 0.11 | 0.03 | 0.04 |
EPS Diluted | -0.01 | -0.14 | -0.13 | -0.09 | -0.14 | 0.09 | 0.15 | 0.08 | 0.11 | 0.03 | 0.04 |
Weighted Avg Shares Out | 2.67B | 1.43B | 924.02M | 953.53M | 998.13M | 1.00B | 992.47M | 1.00B | 750.00M | 750.00M | 750.00M |
Weighted Avg Shares Out (Dil) | 2.67B | 1.43B | 924.19M | 1.00B | 998.38M | 1.00B | 992.47M | 1.00B | 750.00M | 750.00M | 750.00M |
Source: https://incomestatements.info
Category: Stock Reports