See more : Jason Co., Ltd. (3080.T) Income Statement Analysis – Financial Results
Complete financial analysis of Da Sen Holdings Group Limited (1580.HK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Da Sen Holdings Group Limited, a leading company in the Paper, Lumber & Forest Products industry within the Basic Materials sector.
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Da Sen Holdings Group Limited (1580.HK)
About Da Sen Holdings Group Limited
Da Sen Holdings Group Limited, an investment holding company, manufactures and sells plywood products in the People's Republic of China. It offers furniture board, ecological plywood, and hardwood multi-layered board. In addition, the company engages in leasing business. The company offers its products to furniture manufacturers, equipment manufacturers, decoration or renovation companies, and packing material producers, as well as trading companies. The company was founded in 2011 and is headquartered in Heze, the People's Republic of China.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 11.61M | 47.59M | 172.75M | 175.28M | 318.54M | 435.66M | 499.56M | 466.12M | 380.86M | 317.02M | 166.09M |
| Cost of Revenue | 1.10M | 51.80M | 229.80M | 289.08M | 347.19M | 380.17M | 402.31M | 359.97M | 297.37M | 241.99M | 131.04M |
| Gross Profit | 10.51M | -4.21M | -57.05M | -113.80M | -28.65M | 55.49M | 97.25M | 106.15M | 83.49M | 75.04M | 35.04M |
| Gross Profit Ratio | 90.51% | -8.85% | -33.03% | -64.93% | -8.99% | 12.74% | 19.47% | 22.77% | 21.92% | 23.67% | 21.10% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 6.93M | 4.47M | 4.07M | 2.61M |
| General & Administrative | 18.90M | 17.99M | 16.88M | 14.58M | 26.65M | 26.19M | 27.32M | 34.58M | 20.58M | 11.98M | 8.09M |
| Selling & Marketing | 609.00K | 339.20K | 1.14M | 845.00K | 1.15M | 861.00K | 1.60M | 933.00K | 2.95M | 8.22M | 1.72M |
| SG&A | 19.51M | 34.27M | 18.02M | 15.43M | 27.80M | 27.05M | 28.92M | 35.52M | 23.52M | 20.20M | 9.81M |
| Other Expenses | 131.00K | 0.00 | 20.96M | -2.80M | -4.17M | -5.96M | -8.11M | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 51.23M | 31.58M | 38.98M | 12.63M | 23.64M | 21.09M | 20.81M | 26.33M | 16.22M | 17.50M | 7.21M |
| Cost & Expenses | 52.33M | 83.38M | 268.78M | 301.71M | 370.83M | 401.27M | 423.13M | 386.29M | 313.59M | 259.48M | 138.25M |
| Interest Income | 5.00K | 5.62M | 5.00K | 13.00K | 8.00K | 9.00K | 17.00K | 5.00K | 1.00K | 17.00K | 3.00K |
| Interest Expense | 3.94M | 0.00 | 3.75M | 4.05M | 4.81M | 4.65M | 5.49M | 4.50M | 5.43M | 4.75M | 599.00K |
| Depreciation & Amortization | 2.82M | 3.10M | 4.20M | 5.45M | 5.03M | 6.41M | 6.24M | 5.71M | 5.87M | 5.33M | 3.02M |
| EBITDA | -37.76M | -35.38M | -92.30M | -119.59M | -46.25M | 39.28M | 81.11M | 85.57M | 73.05M | 62.81M | 30.81M |
| EBITDA Ratio | -325.21% | -74.35% | -53.43% | -68.23% | -14.52% | 9.02% | 16.24% | 18.36% | 19.18% | 19.81% | 18.55% |
| Operating Income | -40.58M | -38.48M | -96.50M | -202.83M | -76.18M | 32.45M | 73.80M | 79.76M | 67.10M | 57.21M | 27.77M |
| Operating Income Ratio | -349.53% | -80.86% | -55.86% | -115.72% | -23.91% | 7.45% | 14.77% | 17.11% | 17.62% | 18.05% | 16.72% |
| Total Other Income/Expenses | -13.77M | -2.93M | -22.61M | -2.20M | -5.49M | -5.83M | -4.44M | -4.49M | -5.43M | -4.73M | -596.00K |
| Income Before Tax | -54.36M | -41.42M | -119.11M | -205.03M | -81.66M | 26.62M | 69.36M | 75.26M | 61.67M | 52.48M | 27.17M |
| Income Before Tax Ratio | -468.15% | -87.03% | -68.95% | -116.97% | -25.64% | 6.11% | 13.88% | 16.15% | 16.19% | 16.55% | 16.36% |
| Income Tax Expense | -1.38M | -776.80K | 41.00K | 6.25M | -6.08M | 7.35M | 19.22M | 22.03M | 16.45M | 13.56M | 6.84M |
| Net Income | -52.98M | -40.64M | -119.15M | -211.27M | -75.58M | 19.27M | 50.14M | 53.23M | 45.22M | 38.93M | 20.33M |
| Net Income Ratio | -456.27% | -85.40% | -68.97% | -120.53% | -23.73% | 4.42% | 10.04% | 11.42% | 11.87% | 12.28% | 12.24% |
| EPS | -0.06 | -0.06 | -0.09 | -0.16 | -0.04 | 0.01 | 0.04 | 0.05 | 0.05 | 0.04 | 0.02 |
| EPS Diluted | -0.06 | -0.06 | -0.09 | -0.16 | -0.04 | 0.01 | 0.04 | 0.05 | 0.05 | 0.04 | 0.02 |
| Weighted Avg Shares Out | 919.45M | 732.83M | 1.30B | 1.36B | 1.74B | 1.66B | 1.41B | 1.01B | 998.92M | 998.92M | 998.92M |
| Weighted Avg Shares Out (Dil) | 919.45M | 732.82M | 1.30B | 1.36B | 1.74B | 1.66B | 1.41B | 1.01B | 998.92M | 998.92M | 998.92M |
Source: https://incomestatements.info
Category: Stock Reports