See more : Impero A/S (IMPERO.CO) Income Statement Analysis – Financial Results
Complete financial analysis of Evergreen Products Group Limited (1962.HK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Evergreen Products Group Limited, a leading company in the Household & Personal Products industry within the Consumer Defensive sector.
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Evergreen Products Group Limited (1962.HK)
About Evergreen Products Group Limited
Evergreen Products Group Limited, an investment holding company, designs, manufactures, trades in, and sells hair products in the United States, the People's Republic of China, the United Kingdom, Japan, Germany, and internationally. The company offers fashion wigs, including long, medium and short, and half wigs; lace wigs, such as lace front, parting, braided, and 4x4 lace wigs; hairpieces and accessories comprising Melrose clips, drawstrings, domes/buns, and head band pieces; hair extensions and weaving products; men's wigs and toupees; Halloween wigs; costumes; moustaches and beards; and doll wigs. It is also involved in the technological development of hair products; property investment and holding activities; trading of hair products through internet; carton business; and export and impor of hair products. The company was founded in 1962 and is headquartered in Kwai Chung, Hong Kong. Evergreen Products Group Limited is a subsidiary of Evergreen Enterprise Holdings Limited.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 979.24M | 1.10B | 1.21B | 890.20M | 777.41M | 732.17M | 647.34M | 595.68M | 554.48M | 533.91M |
| Cost of Revenue | 746.01M | 843.28M | 958.61M | 737.55M | 520.40M | 476.41M | 417.12M | 384.43M | 359.64M | 359.80M |
| Gross Profit | 233.23M | 257.10M | 248.81M | 152.66M | 257.01M | 255.77M | 230.22M | 211.25M | 194.84M | 174.10M |
| Gross Profit Ratio | 23.82% | 23.36% | 20.61% | 17.15% | 33.06% | 34.93% | 35.56% | 35.46% | 35.14% | 32.61% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 119.09M | 138.07M | 149.15M | 123.14M | 140.18M | 123.03M | 123.65M | 87.38M | 92.42M | 82.23M |
| Selling & Marketing | 31.03M | 26.73M | 18.97M | 13.44M | 14.96M | 16.02M | 15.72M | 12.90M | 12.88M | 14.87M |
| SG&A | 152.17M | 164.80M | 168.11M | 136.58M | 155.14M | 139.05M | 139.37M | 100.28M | 105.30M | 97.09M |
| Other Expenses | 0.00 | -1.45M | -940.00K | -4.75M | 2.49M | 2.61M | 33.06M | -56.31M | -5.39M | -911.00K |
| Operating Expenses | 152.17M | 163.36M | 167.17M | 131.83M | 155.14M | 139.05M | 138.49M | 98.39M | 103.28M | 96.19M |
| Cost & Expenses | 898.18M | 1.01B | 1.13B | 869.37M | 675.54M | 615.45M | 555.61M | 482.82M | 462.91M | 455.99M |
| Interest Income | 2.23M | 466.00K | 264.00K | 360.00K | 381.00K | 279.00K | 2.21M | 99.00K | 169.00K | 112.00K |
| Interest Expense | 36.81M | 29.83M | 20.53M | 21.70M | 20.68M | 15.52M | 12.51M | 17.56M | 12.53M | 12.36M |
| Depreciation & Amortization | 49.19M | 14.16M | 39.52M | 41.77M | 43.15M | 27.34M | 27.67M | 20.04M | 15.63M | 13.93M |
| EBITDA | 140.78M | 106.23M | 122.35M | 46.12M | 150.62M | 153.84M | 150.59M | 79.92M | 103.93M | 100.96M |
| EBITDA Ratio | 14.38% | 14.16% | 10.20% | 7.20% | 18.97% | 20.13% | 23.30% | 12.72% | 17.94% | 17.82% |
| Operating Income | 81.06M | 97.37M | 83.65M | 22.32M | 104.32M | 119.72M | 123.16M | 55.71M | 83.86M | 81.21M |
| Operating Income Ratio | 8.28% | 8.85% | 6.93% | 2.51% | 13.42% | 16.35% | 19.03% | 9.35% | 15.12% | 15.21% |
| Total Other Income/Expenses | -26.28M | -31.49M | -21.35M | -38.18M | -15.08M | -5.74M | -12.75M | -18.69M | -12.49M | -9.45M |
| Income Before Tax | 54.79M | 62.25M | 62.30M | -17.35M | 86.79M | 110.97M | 110.42M | 37.02M | 71.38M | 71.76M |
| Income Before Tax Ratio | 5.59% | 5.66% | 5.16% | -1.95% | 11.16% | 15.16% | 17.06% | 6.21% | 12.87% | 13.44% |
| Income Tax Expense | 6.56M | 3.94M | 5.23M | 632.00K | 594.00K | 361.00K | 951.00K | 4.26M | 2.64M | 1.39M |
| Net Income | 51.01M | 66.29M | 54.07M | -17.98M | 90.33M | 110.98M | 110.15M | 32.97M | 68.71M | 70.33M |
| Net Income Ratio | 5.21% | 6.02% | 4.48% | -2.02% | 11.62% | 15.16% | 17.02% | 5.53% | 12.39% | 13.17% |
| EPS | 0.08 | 0.10 | 0.08 | -0.03 | 0.15 | 0.18 | 0.24 | 0.10 | 0.20 | 0.21 |
| EPS Diluted | 0.08 | 0.10 | 0.08 | -0.03 | 0.14 | 0.18 | 0.15 | 0.10 | 0.15 | 0.15 |
| Weighted Avg Shares Out | 678.47M | 686.08M | 685.87M | 667.30M | 621.66M | 610.11M | 468.71M | 336.90M | 336.90M | 336.90M |
| Weighted Avg Shares Out (Dil) | 678.47M | 686.08M | 686.08M | 667.30M | 623.93M | 614.79M | 534.12M | 336.90M | 893.10M | 893.10M |
Source: https://incomestatements.info
Category: Stock Reports