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Complete financial analysis of Kidsland International Holdings Limited (2122.HK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Kidsland International Holdings Limited, a leading company in the Specialty Retail industry within the Consumer Cyclical sector.
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Kidsland International Holdings Limited (2122.HK)
About Kidsland International Holdings Limited
Kidsland International Holdings Limited, an investment holding company, engages in trading and selling toys and related lifestyle products in Macau, Mainland China, and Hong Kong. The company offers its products under the Lego, Silverlit, BANDAI, FAO Schwarz, MGA, Spin Master, SIKU, Schleich, BRIO, Bakugan, LOL Suprise, little tikes, OXO, Discovery, TOPModel, TOMY, and Sterntaler; and Little Tektronix, The Sembel family, Revensburger, Milu, K's Kids, and other brands. As of December 31, 2021, the company operated 627 self-operated retail points of sale, which consisted of retail shops and consignment counters; 521 distributors; 12 hypermarket and supermarket chains; 21 online stores; and 6 online key accounts. It also invests in trademarks. The company was founded in 2001 and is headquartered in Beijing, China.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.16B | 1.14B | 1.47B | 1.37B | 1.71B | 1.72B | 1.56B | 1.47B | 1.31B | 1.06B |
| Cost of Revenue | 811.18M | 737.65M | 857.01M | 871.48M | 1.03B | 970.19M | 832.01M | 734.75M | 650.75M | 543.73M |
| Gross Profit | 344.55M | 407.06M | 612.79M | 503.30M | 678.80M | 746.28M | 724.04M | 732.25M | 656.64M | 515.51M |
| Gross Profit Ratio | 29.81% | 35.56% | 41.69% | 36.61% | 39.69% | 43.48% | 46.53% | 49.91% | 50.23% | 48.67% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 53.12M | 58.01M | 57.43M | 73.25M | 81.57M | 114.68M | 91.68M | 65.34M | 45.10M | 31.41M |
| Selling & Marketing | 486.74M | 496.59M | 555.22M | 593.62M | 657.44M | 725.72M | 575.31M | 580.94M | 512.66M | 394.98M |
| SG&A | 539.86M | 554.60M | 612.65M | 666.87M | 739.01M | 840.40M | 666.99M | 646.28M | 557.76M | 426.39M |
| Other Expenses | 1.80M | -8.75M | -8.85M | -14.21M | -14.23M | 864.20K | -19.53M | 11.17M | 18.92M | 13.41M |
| Operating Expenses | 541.66M | 545.85M | 603.79M | 652.67M | 724.77M | 822.32M | 647.46M | 657.45M | 576.68M | 439.80M |
| Cost & Expenses | 1.35B | 1.28B | 1.46B | 1.52B | 1.76B | 1.79B | 1.48B | 1.39B | 1.23B | 983.53M |
| Interest Income | 109.00K | 142.00K | 441.00K | 397.00K | 331.00K | 621.81K | 372.68K | 384.13K | 552.67K | 310.26K |
| Interest Expense | 12.54M | 10.69M | 9.87M | 10.75M | 13.81M | 0.00 | 213.08K | 0.00 | 0.00 | 0.00 |
| Depreciation & Amortization | 120.17M | 115.44M | 109.91M | 136.35M | 159.05M | 40.76M | 27.35M | 20.07M | 14.30M | 9.77M |
| EBITDA | -76.93M | -57.83M | 125.90M | 15.46M | 81.48M | -40.25M | 105.79M | 125.40M | 94.25M | 85.48M |
| EBITDA Ratio | -6.66% | -4.75% | 8.62% | 1.10% | 5.97% | -2.74% | 6.48% | 8.50% | 9.48% | 10.21% |
| Operating Income | -197.10M | -138.79M | 15.99M | -121.24M | -56.95M | -76.04M | 76.58M | 74.81M | 79.96M | 75.71M |
| Operating Income Ratio | -17.05% | -12.12% | 1.09% | -8.82% | -3.33% | -4.43% | 4.92% | 5.10% | 6.12% | 7.15% |
| Total Other Income/Expenses | -12.54M | -10.69M | -9.87M | -10.75M | -34.44M | 0.00 | 1.55M | 1.13M | 31.82M | 26.21M |
| Income Before Tax | -209.64M | -183.96M | 6.11M | -131.65M | -91.39M | -82.64M | 78.13M | 105.34M | 111.78M | 101.92M |
| Income Before Tax Ratio | -18.14% | -16.07% | 0.42% | -9.58% | -5.34% | -4.81% | 5.02% | 7.18% | 8.55% | 9.62% |
| Income Tax Expense | 1.31M | 272.00K | 4.04M | -1.55M | -11.91M | 5.32M | 23.51M | 24.77M | 20.39M | 21.44M |
| Net Income | -210.50M | -184.23M | 2.08M | -130.10M | -79.48M | -85.69M | 49.59M | 79.87M | 89.23M | 76.96M |
| Net Income Ratio | -18.21% | -16.09% | 0.14% | -9.46% | -4.65% | -4.99% | 3.19% | 5.44% | 6.83% | 7.27% |
| EPS | -0.26 | -0.23 | 0.00 | -0.16 | -0.10 | -0.11 | 0.08 | 0.10 | 0.11 | 0.10 |
| EPS Diluted | -0.26 | -0.23 | 0.00 | -0.16 | -0.10 | -0.11 | 0.08 | 0.10 | 0.11 | 0.10 |
| Weighted Avg Shares Out | 800.00M | 800.00M | 800.00M | 800.00M | 800.00M | 800.00M | 628.49M | 800.00M | 800.00M | 800.00M |
| Weighted Avg Shares Out (Dil) | 800.00M | 800.00M | 800.00M | 800.00M | 800.00M | 800.00M | 628.76M | 800.00M | 800.00M | 800.00M |
Source: https://incomestatements.info
Category: Stock Reports