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Complete financial analysis of B & S International Holdings Ltd. (1705.HK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of B & S International Holdings Ltd., a leading company in the Food Distribution industry within the Consumer Defensive sector.
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B & S International Holdings Ltd. (1705.HK)
About B & S International Holdings Ltd.
B & S International Holdings Ltd., an investment holding company, engages in the distribution and retail of food and beverage products in Hong Kong. The company distributes sweets and candies, biscuits, cakes and pastries, instant drink powders, dried meat products, tea leaves, pasta, fresh eggs and condiments, etc. It distributes its products to various customers, including supermarkets, pharmacies, convenience stores, department stores, bakeries, confectionery stores, and trading companies. The company also operates retail outlets for various international food and beverage brands; and provides catering services. As of March 31, 2022, it had a total of 62 self-operated retail outlets. The company was founded in 1990 and is headquartered in Yau Tong, Hong Kong.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 520.81M | 486.80M | 468.24M | 483.07M | 513.74M | 519.49M | 452.13M | 367.98M | 299.77M | 282.56M |
| Cost of Revenue | 398.87M | 381.68M | 391.16M | 429.55M | 419.54M | 406.20M | 336.30M | 276.80M | 221.98M | 216.67M |
| Gross Profit | 121.94M | 105.12M | 77.08M | 53.52M | 94.20M | 113.29M | 115.83M | 91.18M | 77.79M | 65.89M |
| Gross Profit Ratio | 23.41% | 21.59% | 16.46% | 11.08% | 18.34% | 21.81% | 25.62% | 24.78% | 25.95% | 23.32% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 42.04M | 42.61M | 37.95M | 39.92M | 42.00M | 44.54M | 51.60M | 4.74M | 4.48M | 4.19M |
| Selling & Marketing | 38.42M | 36.07M | 35.88M | 35.18M | 49.12M | 47.87M | 38.22M | 25.53M | 22.62M | 20.90M |
| SG&A | 80.47M | 78.68M | 73.84M | 75.10M | 91.12M | 92.42M | 89.82M | 30.27M | 27.10M | 25.09M |
| Other Expenses | 0.00 | -224.00K | -127.00K | -155.00K | -136.00K | -147.00K | -393.00K | 120.00K | 96.00K | 96.00K |
| Operating Expenses | 79.55M | 69.14M | 71.64M | 50.54M | 85.71M | 92.23M | 89.59M | 54.24M | 50.34M | 47.36M |
| Cost & Expenses | 478.42M | 450.83M | 462.79M | 480.09M | 505.25M | 498.43M | 425.89M | 331.04M | 272.32M | 264.03M |
| Interest Income | 2.23M | 208.00K | 24.00K | 189.00K | 545.00K | 1.02M | 108.00K | 0.00 | 0.00 | 0.00 |
| Interest Expense | 3.63M | 3.47M | 3.72M | 4.81M | 6.93M | 3.35M | 2.47M | 1.39M | 1.01M | 1.40M |
| Depreciation & Amortization | 40.84M | 46.08M | 56.28M | 75.16M | 79.72M | 15.73M | 9.57M | 7.04M | 4.40M | 2.62M |
| EBITDA | 85.46M | 82.21M | 60.89M | 76.99M | 87.50M | 36.42M | 34.52M | 42.74M | 31.34M | 20.63M |
| EBITDA Ratio | 16.41% | 7.45% | 13.01% | 16.00% | 17.07% | 7.16% | 7.48% | 11.48% | 10.32% | 8.21% |
| Operating Income | 42.39M | 35.92M | 4.59M | 1.64M | 7.24M | 19.66M | 24.85M | 35.18M | 26.31M | 20.73M |
| Operating Income Ratio | 8.14% | 7.38% | 0.98% | 0.34% | 1.41% | 3.78% | 5.50% | 9.56% | 8.78% | 7.34% |
| Total Other Income/Expenses | -1.40M | -3.26M | -3.70M | -4.62M | -6.38M | -3.58M | -2.36M | -1.91M | -1.65M | 1.32M |
| Income Before Tax | 40.99M | 32.66M | 890.00K | -2.98M | 856.00K | 17.33M | 22.49M | 33.79M | 25.30M | 19.33M |
| Income Before Tax Ratio | 7.87% | 6.71% | 0.19% | -0.62% | 0.17% | 3.34% | 4.97% | 9.18% | 8.44% | 6.84% |
| Income Tax Expense | 6.13M | 3.63M | -355.00K | -4.59M | -951.00K | 2.65M | 7.33M | 5.53M | 4.15M | 3.08M |
| Net Income | 33.60M | 27.75M | 596.00K | 583.00K | 1.10M | 13.47M | 14.09M | 27.36M | 19.81M | 13.67M |
| Net Income Ratio | 6.45% | 5.70% | 0.13% | 0.12% | 0.21% | 2.59% | 3.12% | 7.43% | 6.61% | 4.84% |
| EPS | 0.08 | 0.07 | 0.00 | 0.00 | 0.00 | 0.03 | 0.05 | 0.07 | 0.05 | 0.03 |
| EPS Diluted | 0.08 | 0.07 | 0.00 | 0.00 | 0.00 | 0.03 | 0.05 | 0.07 | 0.05 | 0.03 |
| Weighted Avg Shares Out | 400.00M | 400.00M | 400.00M | 400.00M | 400.00M | 400.00M | 304.93M | 400.00M | 400.00M | 400.00M |
| Weighted Avg Shares Out (Dil) | 400.00M | 400.00M | 400.00M | 400.00M | 400.00M | 400.00M | 304.93M | 400.00M | 400.00M | 400.00M |
Source: https://incomestatements.info
Category: Stock Reports