See more : Punjab Communications Limited (PUNJCOMMU.BO) Income Statement Analysis – Financial Results
Complete financial analysis of Hong Kong Resources Holdings Company Limited (2882.HK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Hong Kong Resources Holdings Company Limited, a leading company in the Luxury Goods industry within the Consumer Cyclical sector.
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Hong Kong Resources Holdings Company Limited (2882.HK)
About Hong Kong Resources Holdings Company Limited
Hong Kong Resources Holdings Company Limited, an investment holding company, engages in trademark licensing and retailing of gold and jewelry products in Hong Kong, Macau, and Mainland China. As of June 30, 2021, it operated 3 points-of-sale in Hong Kong and 342 points-of-sale in Mainland China under the 3D-GOLD brand name. The company also holds trademarks; wholesales and franchises gold and jewelry products in Mainland China; and provides management services. In addition, it engages in the rental holding; and gold and jewelry products design and subcontracting services. The company was founded in 1991 and is headquartered in Tsim Sha Tsui, Hong Kong.
Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 586.90M | 804.29M | 901.97M | 855.82M | 804.86M | 1.45B | 1.46B | 1.12B | 1.16B | 1.37B | 1.56B | 2.89B | 3.84B | 3.22B | 1.29B | 95.14M | 52.70M | 131.87M | 1.01B | 1.02B | 738.74M | 434.20M | 159.95M |
Cost of Revenue | 416.65M | 632.73M | 705.82M | 587.53M | 526.94M | 1.05B | 1.05B | 760.21M | 828.35M | 969.19M | 1.18B | 2.28B | 3.12B | 2.47B | 942.13M | 94.48M | 52.39M | 188.68M | 887.51M | 892.18M | 619.00M | 354.51M | 128.25M |
Gross Profit | 170.24M | 171.56M | 196.15M | 268.29M | 277.92M | 393.41M | 411.26M | 358.34M | 327.44M | 401.72M | 378.20M | 607.91M | 718.40M | 751.16M | 347.99M | 659.00K | 303.00K | -56.81M | 119.15M | 125.66M | 119.74M | 79.69M | 31.69M |
Gross Profit Ratio | 29.01% | 21.33% | 21.75% | 31.35% | 34.53% | 27.17% | 28.18% | 32.04% | 28.33% | 29.30% | 24.22% | 21.06% | 18.71% | 23.30% | 26.97% | 0.69% | 0.57% | -43.08% | 11.84% | 12.35% | 16.21% | 18.35% | 19.81% |
Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
General & Administrative | 72.02M | 72.55M | 76.14M | 65.92M | 83.43M | 93.56M | 98.13M | 116.60M | 109.10M | 139.02M | 146.58M | 136.44M | 150.17M | 157.84M | 83.67M | 11.89M | 10.39M | 124.78M | 326.04M | 35.03M | 21.21M | 6.96M | 3.36M |
Selling & Marketing | 188.93M | 177.53M | 197.37M | 153.25M | 169.44M | 233.08M | 199.67M | 175.30M | 175.45M | 198.84M | 201.82M | 243.09M | 509.36M | 466.98M | 196.21M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
SG&A | 260.95M | 238.38M | 266.06M | 287.07M | 318.21M | 457.33M | 433.75M | 419.89M | 424.44M | 506.31M | 529.94M | 631.86M | 659.52M | 624.81M | 279.88M | 11.89M | 10.39M | 124.78M | 326.04M | 35.03M | 21.21M | 6.96M | 3.36M |
Other Expenses | 37.32M | -8.00M | -6.87M | 33.13M | -18.92M | -7.47M | 12.61M | -28.28M | 0.00 | 0.00 | 0.00 | 0.00 | 7.64M | 11.53M | -184.79M | 344.71M | 3.18M | -6.23M | 249.76M | 4.95M | 23.23M | 5.41M | 3.34M |
Operating Expenses | 298.26M | 238.38M | 266.06M | 287.07M | 318.21M | 554.15M | 414.07M | 498.23M | 406.89M | 511.49M | 547.63M | 657.73M | 667.16M | 636.34M | 95.09M | 22.68M | 13.57M | 118.55M | 575.80M | 39.98M | 44.44M | 12.37M | 6.70M |
Cost & Expenses | 714.92M | 871.11M | 971.89M | 874.61M | 845.15M | 1.61B | 1.46B | 1.26B | 1.24B | 1.48B | 1.73B | 2.94B | 3.79B | 3.11B | 1.04B | 117.15M | 65.96M | 307.22M | 1.46B | 932.16M | 663.44M | 366.88M | 134.95M |
Interest Income | 3.42M | 5.59M | 3.12M | 4.06M | 7.42M | 61.35M | 47.06M | 39.69M | 32.64M | 29.47M | 30.86M | 57.23M | 2.47M | 710.00K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Interest Expense | 88.08M | 79.03M | 42.25M | 46.61M | 81.66M | 79.34M | 51.17M | 45.46M | 41.81M | 51.79M | 61.68M | 63.94M | 66.35M | 54.40M | 8.10M | 402.00K | 826.00K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Depreciation & Amortization | 37.08M | 26.13M | 24.86M | 36.43M | 51.73M | 24.06M | 20.22M | 19.65M | 20.05M | 25.20M | 24.29M | 23.70M | 20.67M | 19.39M | 5.60M | 323.00K | 600.00K | 653.00K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
EBITDA | -89.69M | -56.67M | -62.65M | 17.64M | 40.98M | -118.69M | -2.27M | -114.46M | -50.24M | -62.26M | -114.31M | -19.42M | 74.23M | 129.30M | 242.50M | 275.97M | -6.19M | -180.87M | -456.65M | 94.58M | 82.34M | 67.32M | 25.00M |
EBITDA Ratio | -15.28% | -5.06% | -5.00% | 2.06% | 1.42% | -2.75% | -0.16% | -3.75% | -6.66% | -6.70% | -9.47% | -0.54% | 1.75% | 4.01% | 20.04% | 339.53% | -24.04% | -132.48% | -45.36% | 8.42% | 10.19% | 15.50% | 15.63% |
Operating Income | -128.02M | -66.82M | -69.91M | -18.79M | -40.29M | -63.93M | -22.49M | -61.55M | -97.00M | -116.99M | -172.20M | -39.21M | 53.70M | 114.82M | 252.89M | -69.07M | -6.79M | -175.35M | -456.65M | 85.68M | 75.30M | 67.32M | 25.00M |
Operating Income Ratio | -21.81% | -8.31% | -7.75% | -2.19% | -5.01% | -4.41% | -1.54% | -5.50% | -8.39% | -8.53% | -11.03% | -1.36% | 1.40% | 3.56% | 19.60% | -72.60% | -12.89% | -132.97% | -45.36% | 8.42% | 10.19% | 15.50% | 15.63% |
Total Other Income/Expenses | -87.66M | -81.75M | -54.01M | 10.16M | -52.12M | -158.17M | -27.38M | -118.02M | -29.43M | -46.16M | -58.92M | -67.84M | -72.43M | -51.76M | -8.10M | 298.39M | -826.00K | -2.14M | -21.43M | -9.85M | -3.26M | -1.41M | -1.70M |
Income Before Tax | -215.68M | -158.40M | -129.76M | -8.63M | -92.41M | -222.09M | -49.87M | -179.58M | -112.09M | -139.25M | -200.29M | -107.05M | -18.73M | 73.91M | 244.79M | 275.25M | -7.62M | -177.49M | -478.08M | 75.83M | 72.05M | 65.91M | 23.29M |
Income Before Tax Ratio | -36.75% | -19.69% | -14.39% | -1.01% | -11.48% | -15.34% | -3.42% | -16.05% | -9.70% | -10.16% | -12.83% | -3.71% | -0.49% | 2.29% | 18.97% | 289.31% | -14.45% | -134.60% | -47.49% | 7.45% | 9.75% | 15.18% | 14.56% |
Income Tax Expense | -4.23M | -2.68M | -12.96M | 5.35M | 26.66M | 8.79M | 18.40M | 7.53M | 8.76M | 20.72M | 8.28M | 8.75M | 10.54M | 35.40M | 21.25M | 13.00K | 17.00K | 0.00 | 1.18M | -500.00K | 1.50M | 2.22M | 101.00K |
Net Income | -135.32M | -89.74M | -78.92M | -15.11M | -62.72M | -181.41M | -59.65M | -143.70M | -62.65M | -93.86M | -184.13M | -115.80M | -29.27M | 38.44M | 123.40M | 275.66M | -7.63M | -177.49M | -479.26M | 76.33M | 70.55M | 63.69M | 23.19M |
Net Income Ratio | -23.06% | -11.16% | -8.75% | -1.77% | -7.79% | -12.53% | -4.09% | -12.85% | -5.42% | -6.85% | -11.79% | -4.01% | -0.76% | 1.19% | 9.56% | 289.75% | -14.48% | -134.60% | -47.61% | 7.50% | 9.55% | 14.67% | 14.50% |
EPS | -0.50 | -0.33 | -0.35 | -0.10 | -0.49 | -1.71 | -0.66 | -1.63 | -0.67 | -1.07 | -2.36 | -1.86 | -0.51 | 0.69 | 4.13 | 35.32 | -5.21 | -121.23 | -335.05 | 54.40 | 52.60 | 54.54 | 19.86 |
EPS Diluted | -0.50 | -0.33 | -0.35 | -0.10 | -0.38 | -1.71 | -0.66 | -1.63 | -0.67 | -1.07 | -2.36 | -1.86 | -0.51 | 0.69 | 2.30 | 11.55 | -5.21 | -121.22 | -335.05 | 54.37 | 52.60 | 54.54 | 19.86 |
Weighted Avg Shares Out | 269.67M | 269.67M | 224.17M | 154.67M | 127.90M | 105.79M | 90.90M | 88.06M | 92.87M | 87.65M | 78.02M | 62.37M | 57.27M | 55.96M | 49.28M | 23.71M | 1.47M | 1.46M | 1.43M | 1.40M | 1.34M | 1.17M | 1.17M |
Weighted Avg Shares Out (Dil) | 269.67M | 269.67M | 224.17M | 154.67M | 163.77M | 105.79M | 90.90M | 88.06M | 92.87M | 87.65M | 78.16M | 62.37M | 57.27M | 56.65M | 49.28M | 23.71M | 1.47M | 1.46M | 1.43M | 1.40M | 1.34M | 1.17M | 1.17M |
Source: https://incomestatements.info
Category: Stock Reports