See more : Yangmei Chemical Co.,Ltd (600691.SS) Income Statement Analysis – Financial Results
Complete financial analysis of SG Group Holdings Limited (1657.HK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of SG Group Holdings Limited, a leading company in the Apparel – Retail industry within the Consumer Cyclical sector.
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SG Group Holdings Limited (1657.HK)
About SG Group Holdings Limited
SG Group Holdings Limited, an investment holding company, supplies apparel products with designing and sourcing services to fashion retailers. The company operates through Supply of Apparel Products and Consultation Services segments. It also provides consultation services to manufacturers, including the assistance services to comply with the corporate social responsibility standards requirements; fashion trend forecast analysis; design specifications; and introducing potential customers. In addition, the company offers quality assurance services; and operates a showroom, as well as invests in properties. It operates in the United Kingdom, the People's Republic of China, Germany, the United States, Hong Kong, Ireland, the Middle East, and Internationally. The company was formerly known as S&G Holdings Co. Ltd. SG Group Holdings Limited was incorporated in 2015 and is headquartered in Kwai Chung, Hong Kong. SG Group Holdings Limited is a subsidiary of JC Fashion International Group Limited.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 122.91M | 149.36M | 168.89M | 120.93M | 257.32M | 204.38M | 192.52M | 165.80M | 158.84M | 140.29M |
| Cost of Revenue | 104.59M | 130.69M | 134.53M | 101.51M | 197.03M | 153.75M | 142.67M | 126.38M | 123.28M | 115.67M |
| Gross Profit | 18.32M | 18.67M | 34.36M | 19.43M | 60.29M | 50.63M | 49.85M | 39.42M | 35.55M | 24.61M |
| Gross Profit Ratio | 14.91% | 12.50% | 20.35% | 16.06% | 23.43% | 24.77% | 25.89% | 23.77% | 22.38% | 17.55% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 17.18M | 17.71M | 19.07M | 13.90M | 22.32M | 16.06M | 9.78M | 17.22M | 10.31M | 6.66M |
| Selling & Marketing | 15.41M | 13.77M | 14.83M | 9.27M | 16.72M | 9.28M | 9.69M | 7.46M | 7.40M | 8.16M |
| SG&A | 32.58M | 31.48M | 33.90M | 23.17M | 39.04M | 25.34M | 20.29M | 13.35M | 11.29M | 14.82M |
| Other Expenses | 0.00 | 482.00K | 1.03M | 530.00K | 104.00K | 142.00K | 586.00K | -113.00K | -3.13M | -411.00K |
| Operating Expenses | 33.97M | 30.48M | 33.03M | 21.25M | 38.21M | 24.93M | 20.29M | 13.35M | 11.29M | 14.41M |
| Cost & Expenses | 138.55M | 161.17M | 167.55M | 122.76M | 235.24M | 178.69M | 162.96M | 139.73M | 134.58M | 130.08M |
| Interest Income | 376.00K | 490.00K | 330.00K | 184.00K | 301.00K | 7.00K | 74.00K | 1.00K | 0.00 | 0.00 |
| Interest Expense | 239.00K | 346.00K | 236.00K | 253.00K | 204.00K | 7.00K | 368.00K | 385.00K | 191.00K | 359.00K |
| Depreciation & Amortization | 3.74M | 3.13M | 3.25M | 3.09M | 2.67M | 774.00K | 404.00K | 400.00K | 783.00K | 623.00K |
| EBITDA | -13.38M | -13.05M | 3.37M | 4.40M | 25.08M | 33.43M | 29.96M | 26.47M | 25.04M | 10.42M |
| EBITDA Ratio | -10.89% | -4.10% | 3.49% | 2.47% | 8.47% | 11.69% | 15.56% | 15.96% | 15.77% | 7.45% |
| Operating Income | -15.65M | -13.08M | 1.16M | -2.50M | 23.71M | 32.65M | 29.56M | 26.07M | 24.26M | 10.21M |
| Operating Income Ratio | -12.73% | -8.76% | 0.69% | -2.07% | 9.21% | 15.98% | 15.35% | 15.72% | 15.27% | 7.28% |
| Total Other Income/Expenses | -1.71M | -3.43M | 382.00K | 3.55M | -2.66M | -8.10M | -141.00K | -15.21M | 484.00K | -742.00K |
| Income Before Tax | -17.36M | -16.52M | 1.23M | 1.05M | 19.42M | 24.55M | 29.42M | 10.86M | 22.24M | 9.46M |
| Income Before Tax Ratio | -14.12% | -11.06% | 0.73% | 0.87% | 7.55% | 12.01% | 15.28% | 6.55% | 14.00% | 6.75% |
| Income Tax Expense | -212.00K | -90.00K | 739.00K | 1.14M | 3.58M | 6.23M | 5.87M | 4.65M | 4.73M | 1.89M |
| Net Income | -17.15M | -16.43M | 491.00K | -88.00K | 15.84M | 18.32M | 23.55M | 6.21M | 17.50M | 7.58M |
| Net Income Ratio | -13.95% | -11.00% | 0.29% | -0.07% | 6.16% | 8.96% | 12.23% | 3.74% | 11.02% | 5.40% |
| EPS | -0.54 | -0.51 | 0.02 | 0.00 | 0.50 | 0.57 | 0.74 | 0.25 | 0.55 | 0.24 |
| EPS Diluted | -0.54 | -0.51 | 0.02 | 0.00 | 0.50 | 0.57 | 0.74 | 0.25 | 0.55 | 0.24 |
| Weighted Avg Shares Out | 32.00M | 32.00M | 32.00M | 32.00M | 32.00M | 32.00M | 32.00M | 24.90M | 32.00M | 32.00M |
| Weighted Avg Shares Out (Dil) | 32.00M | 32.00M | 32.00M | 32.00M | 32.00M | 32.00M | 32.00M | 24.90M | 32.00M | 32.00M |
Source: https://incomestatements.info
Category: Stock Reports