Complete financial analysis of Shanshan Brand Management Co., Ltd. (1749.HK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Shanshan Brand Management Co., Ltd., a leading company in the Apparel – Manufacturers industry within the Consumer Cyclical sector.
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Shanshan Brand Management Co., Ltd. (1749.HK)
About Shanshan Brand Management Co., Ltd.
Shanshan Brand Management Co., Ltd. engages in the design, marketing, and sale of formal and casual business menswear in the People's Republic of China. The company primarily offers its products under the Firs and Shanshan brand names. As of December 31, 2021, it had 910 retail outlets, including 502 retail outlets under FIRS brand and 408 retail outlets under SHANSHAN brand. The company is also involved in the sub-licensing of trademark; and distribution of causal and business menswear through e-commerce platforms. The company was founded in 1989 and is headquartered in Ningbo, the People's Republic of China. Shanshan Brand Management Co., Ltd. is a subsidiary of Ningbo Shanshan Co., Ltd.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.06B | 881.20M | 993.03M | 899.69M | 1.04B | 1.03B | 797.89M | 592.08M | 526.08M |
| Cost of Revenue | 662.81M | 495.31M | 507.81M | 476.41M | 454.01M | 429.53M | 366.63M | 303.97M | 273.68M |
| Gross Profit | 397.24M | 385.89M | 485.22M | 423.27M | 582.43M | 595.76M | 431.26M | 288.11M | 252.40M |
| Gross Profit Ratio | 37.47% | 43.79% | 48.86% | 47.05% | 56.19% | 58.11% | 54.05% | 48.66% | 47.98% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 40.39M | 36.82M | 38.73M | 49.59M | 50.65M | 59.34M | 56.43M | 64.52M | 52.26M |
| Selling & Marketing | 308.25M | 327.08M | 409.01M | 451.99M | 520.69M | 479.55M | 308.06M | 179.12M | 129.42M |
| SG&A | 348.64M | 363.90M | 447.74M | 501.58M | 571.34M | 538.89M | 364.50M | 243.63M | 181.68M |
| Other Expenses | 0.00 | -1.35M | -384.40K | -1.06M | -1.40M | 4.21M | -1.33M | 3.98M | 837.18K |
| Operating Expenses | 349.71M | 362.55M | 447.36M | 500.52M | 569.94M | 538.54M | 364.24M | 242.69M | 180.88M |
| Cost & Expenses | 1.01B | 857.85M | 955.17M | 976.93M | 1.02B | 968.06M | 730.87M | 546.66M | 454.56M |
| Interest Income | 776.73K | 671.13K | 688.56K | 1.41M | 1.42M | 1.53M | 995.06K | 566.70K | 1.01M |
| Interest Expense | 6.55M | 7.80M | 8.87M | 11.93M | 18.20M | 15.24M | 14.10M | 7.40M | 326.87K |
| Depreciation & Amortization | 37.80M | 51.39M | 54.46M | 71.68M | 74.19M | 29.39M | 16.77M | 5.87M | 4.97M |
| EBITDA | 84.95M | 70.14M | 83.53M | 24.31M | 73.18M | 92.29M | 86.68M | 61.23M | 83.42M |
| EBITDA Ratio | 8.01% | 7.98% | 10.37% | -0.45% | 9.26% | 9.96% | 11.49% | 10.60% | 15.86% |
| Operating Income | 48.23M | 18.93M | 48.52M | -75.76M | 21.80M | 72.73M | 74.89M | 56.88M | 78.44M |
| Operating Income Ratio | 4.55% | 2.15% | 4.89% | -8.42% | 2.10% | 7.09% | 9.39% | 9.61% | 14.91% |
| Total Other Income/Expenses | -7.62M | -9.96M | -13.29M | 710.52K | -31.70M | -25.06M | -16.05M | -8.92M | -4.39M |
| Income Before Tax | 40.60M | 10.95M | 20.21M | -78.38M | -19.21M | 47.66M | 55.81M | 47.96M | 67.14M |
| Income Before Tax Ratio | 3.83% | 1.24% | 2.03% | -8.71% | -1.85% | 4.65% | 6.99% | 8.10% | 12.76% |
| Income Tax Expense | 9.00M | -5.05M | 2.23M | -2.44M | 3.97M | 11.99M | 18.85M | 14.15M | 14.23M |
| Net Income | 31.61M | 16.01M | 17.98M | -75.94M | -23.18M | 36.21M | 44.97M | 35.24M | 52.83M |
| Net Income Ratio | 2.98% | 1.82% | 1.81% | -8.44% | -2.24% | 3.53% | 5.64% | 5.95% | 10.04% |
| EPS | 0.24 | 0.12 | 0.13 | -0.57 | -0.17 | 0.31 | 0.34 | 0.26 | 0.40 |
| EPS Diluted | 0.24 | 0.12 | 0.13 | -0.57 | -0.17 | 0.31 | 0.34 | 0.26 | 0.40 |
| Weighted Avg Shares Out | 133.40M | 133.40M | 133.40M | 133.40M | 133.40M | 117.11M | 133.40M | 133.40M | 133.40M |
| Weighted Avg Shares Out (Dil) | 133.40M | 133.40M | 133.40M | 133.40M | 133.40M | 117.11M | 133.40M | 133.40M | 133.40M |
Source: https://incomestatements.info
Category: Stock Reports