See more : Permanent TSB Group Holdings plc (IL0A.IR) Income Statement Analysis – Financial Results
Complete financial analysis of Kwung’s Holdings Limited (1925.HK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Kwung’s Holdings Limited, a leading company in the Household & Personal Products industry within the Consumer Defensive sector.
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Kwung's Holdings Limited (1925.HK)
About Kwung's Holdings Limited
Kwung's Holdings Limited, an investment holding company, designs, manufactures, supplies, and trades in home fragrance, decoration, and other products. It offers home fragrance candles and fragrance diffusers; and wax, metal, glass, and aromatherapy products. It also engages in the provision of inspection and testing services; wholesale and retail of household items and handicrafts; and import and export of self-employed or agent goods and technologies. The company sells its products through self-operated stores and online. It operates in France, the United Kingdom, the Netherlands, Germany, Canada, Australia, and the People's Republic of China. The company was incorporated in 2018 and is headquartered in Ningbo, the People's Republic of China. Kwung's Holdings Limited is a subsidiary of King Harmony Limited.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 806.55M | 718.68M | 631.40M | 472.18M | 501.13M | 444.70M | 445.86M | 399.47M | 375.59M | 376.64M | 347.26M |
| Cost of Revenue | 644.42M | 584.28M | 510.27M | 364.03M | 367.45M | 337.68M | 345.00M | 310.66M | 286.49M | 298.97M | 291.14M |
| Gross Profit | 162.13M | 134.40M | 121.13M | 108.15M | 133.68M | 107.03M | 100.86M | 88.81M | 89.10M | 77.67M | 56.12M |
| Gross Profit Ratio | 20.10% | 18.70% | 19.18% | 22.90% | 26.68% | 24.07% | 22.62% | 22.23% | 23.72% | 20.62% | 16.16% |
| Research & Development | 0.00 | 731.00K | 662.00K | 371.00K | 462.00K | 126.00K | 14.30M | 13.80M | 13.09M | 11.41M | 9.05M |
| General & Administrative | 77.54M | 66.06M | 55.70M | 50.79M | 52.20M | 47.77M | 40.73M | 38.03M | 35.41M | 29.78M | 25.21M |
| Selling & Marketing | 27.92M | 24.45M | 19.68M | 17.70M | 8.57M | 6.91M | 8.44M | 6.20M | 16.13M | 13.84M | 11.54M |
| SG&A | 105.46M | 90.93M | 77.73M | 69.32M | 61.27M | 54.68M | 49.67M | 44.73M | 54.75M | 45.54M | 38.76M |
| Other Expenses | -22.17M | 868.00K | 919.00K | 1.59M | -612.00K | 2.87M | 2.84M | 1.44M | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 83.29M | 76.50M | 64.81M | 60.59M | 100.72M | 19.44M | 57.40M | 35.73M | 52.36M | 58.15M | 33.16M |
| Cost & Expenses | 727.70M | 660.78M | 575.08M | 424.62M | 468.17M | 357.12M | 402.39M | 346.39M | 338.85M | 357.12M | 324.31M |
| Interest Income | 2.40M | 1.52M | 200.00K | 499.00K | 395.00K | 1.22M | 23.00K | 221.00K | 1.10M | 834.42K | 1.81M |
| Interest Expense | 3.79M | 3.45M | 691.00K | 403.00K | 514.00K | 161.00K | 36.00K | 281.00K | 0.00 | 0.00 | 0.00 |
| Depreciation & Amortization | 20.51M | 14.85M | 13.76M | 13.11M | 6.50M | 6.26M | 6.54M | 6.16M | 4.66M | 4.49M | 4.02M |
| EBITDA | 101.75M | 61.95M | 62.29M | 55.53M | 77.02M | 61.94M | 53.81M | 45.10M | 34.82M | 33.16M | 18.38M |
| EBITDA Ratio | 12.62% | 8.62% | 9.87% | 11.76% | 15.37% | 13.93% | 12.07% | 11.29% | 9.27% | 8.80% | 5.29% |
| Operating Income | 78.85M | 50.58M | 53.03M | 47.50M | 73.31M | 57.43M | 49.37M | 40.93M | 30.16M | 28.67M | 14.36M |
| Operating Income Ratio | 9.78% | 7.04% | 8.40% | 10.06% | 14.63% | 12.91% | 11.07% | 10.25% | 8.03% | 7.61% | 4.14% |
| Total Other Income/Expenses | -1.39M | -1.52M | 3.08M | 560.00K | -395.00K | 31.38M | -5.88M | 11.93M | 2.15M | -1.09M | 2.09M |
| Income Before Tax | 77.46M | 56.37M | 56.12M | 48.06M | 32.57M | 88.81M | 43.49M | 52.86M | 35.64M | 20.36M | 24.76M |
| Income Before Tax Ratio | 9.60% | 7.84% | 8.89% | 10.18% | 6.50% | 19.97% | 9.75% | 13.23% | 9.49% | 5.40% | 7.13% |
| Income Tax Expense | 16.66M | 3.74M | 7.08M | 7.31M | 4.76M | 11.76M | 5.85M | 7.33M | 4.43M | 2.22M | 3.81M |
| Net Income | 60.65M | 52.61M | 49.00M | 40.85M | 27.82M | 77.05M | 37.65M | 45.53M | 31.51M | 18.21M | 20.96M |
| Net Income Ratio | 7.52% | 7.32% | 7.76% | 8.65% | 5.55% | 17.33% | 8.44% | 11.40% | 8.39% | 4.83% | 6.04% |
| EPS | 0.15 | 0.13 | 0.12 | 0.10 | 0.09 | 0.26 | 0.13 | 0.15 | 0.00 | 0.00 | 0.00 |
| EPS Diluted | 0.15 | 0.13 | 0.12 | 0.10 | 0.09 | 0.26 | 0.13 | 0.15 | 0.00 | 0.00 | 0.00 |
| Weighted Avg Shares Out | 405.04M | 405.04M | 405.04M | 400.46M | 300.00M | 300.00M | 300.00M | 300.00M | 315.09B | 182.08B | 303.79B |
| Weighted Avg Shares Out (Dil) | 405.04M | 405.04M | 405.04M | 400.46M | 300.00M | 300.00M | 300.00M | 300.00M | 315.09B | 182.08B | 300.00B |
Source: https://incomestatements.info
Category: Stock Reports