See more : IGG Inc (0799.HK) Income Statement Analysis – Financial Results
Complete financial analysis of China Ting Group Holdings Limited (3398.HK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of China Ting Group Holdings Limited, a leading company in the Apparel – Manufacturers industry within the Consumer Cyclical sector.
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China Ting Group Holdings Limited (3398.HK)
About China Ting Group Holdings Limited
China Ting Group Holdings Limited, an investment holding company, manufactures, sells, exports, and retails garments in the People's Republic of China, North America, the European Union, Hong Kong, and internationally. The company operates through three segments: Original Equipment Manufacturer (OEM), Retail, and Property Investment. It manufactures and sells garments on an OEM basis; and manufactures and retails branded fashion apparel. The company is also involved in the manufacture of wool textiles and knitwear; printing and dyeing silk and other fabrics; and weaving silk fabrics, home textile, and spun silk fabrics. In addition, it invests in properties; and trades in garment products. The company retails its products primarily under the FINITY, ELANIE RIESE, RIVERSTONE, CALVIN KLEIN PERFORMANCE, and VINCE CAMUTO brands. It operates approximately 500 retail stores, as well as sells products through e-commerce. China Ting Group Holdings Limited was founded in 1992 and is headquartered in Kwun Tong, Hong Kong. China Ting Group Holdings Limited is a subsidiary of Longerview Investments Limited.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.66B | 1.76B | 1.62B | 1.55B | 1.90B | 2.27B | 2.34B | 2.15B | 2.39B | 2.54B | 2.41B | 2.58B | 2.47B | 2.56B | 2.09B | 2.33B | 2.35B | 1.92B | 1.89B | 1.40B |
| Cost of Revenue | 1.35B | 1.53B | 1.54B | 1.38B | 1.58B | 1.71B | 1.67B | 1.50B | 1.69B | 1.93B | 1.65B | 1.81B | 1.70B | 1.76B | 1.37B | 1.59B | 1.56B | 1.25B | 1.20B | 967.81M |
| Gross Profit | 317.45M | 228.35M | 74.70M | 172.70M | 323.65M | 563.18M | 665.29M | 651.23M | 694.88M | 610.76M | 759.74M | 773.16M | 769.73M | 799.84M | 721.87M | 744.47M | 793.04M | 670.33M | 692.71M | 433.66M |
| Gross Profit Ratio | 19.09% | 12.99% | 4.61% | 11.16% | 17.01% | 24.76% | 28.49% | 30.27% | 29.12% | 24.06% | 31.57% | 29.94% | 31.13% | 31.23% | 34.52% | 31.90% | 33.70% | 34.91% | 36.56% | 30.94% |
| 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 |
| General & Administrative | 241.89M | 238.31M | 267.13M | 259.19M | 281.60M | 310.32M | 312.48M | 304.84M | 309.94M | 318.13M | 294.47M | 282.00M | 259.58M | 475.10M | 402.73M | 226.59M | 342.22M | 270.95M | 262.76M | 223.65M |
| Selling & Marketing | 284.63M | 234.76M | 212.00M | 188.17M | 228.63M | 258.43M | 277.42M | 278.66M | 311.59M | 334.75M | 301.81M | 295.96M | 279.83M | 0.00 | 0.00 | 180.39M | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 526.52M | 423.03M | 434.58M | 506.00M | 450.10M | 568.76M | 589.90M | 583.50M | 621.53M | 652.88M | 596.28M | 577.96M | 539.41M | 475.10M | 402.73M | 406.98M | 342.22M | 270.95M | 262.76M | 223.65M |
| Other Expenses | 67.00M | 24.73M | 14.60M | 439.00K | 522.00K | 3.29M | 1.99M | 1.70M | 2.09M | 12.45M | 17.15M | 3.52M | -7.48M | -13.80M | 92.69M | 8.61M | -50.46M | -23.80M | -32.80M | -33.14M |
| Operating Expenses | 593.52M | 423.03M | 434.58M | 505.57M | 449.57M | 521.20M | 510.78M | 535.49M | 712.98M | 884.48M | 596.93M | 577.92M | 531.93M | 461.30M | 366.71M | 415.59M | 291.76M | 247.15M | 229.96M | 190.50M |
| Cost & Expenses | 1.94B | 1.95B | 1.98B | 1.88B | 2.03B | 2.23B | 2.18B | 2.04B | 2.40B | 2.81B | 2.24B | 2.39B | 2.23B | 2.22B | 1.74B | 2.00B | 1.85B | 1.50B | 1.43B | 1.16B |
| Interest Income | 5.34M | 12.84M | 11.82M | 7.35M | 10.73M | 705.00K | 2.85M | 4.68M | 18.66M | 26.79M | 42.61M | 27.77M | 7.40M | 3.16M | 7.50M | 6.68M | 15.82M | 0.00 | 0.00 | 0.00 |
| Interest Expense | 15.06M | 11.65M | 3.86M | 12.35M | 17.39M | 10.60M | 8.67M | 19.78M | 13.50M | 13.38M | 18.09M | 12.55M | 12.97M | 4.26M | 2.71M | 3.85M | 0.00 | 0.00 | 9.04M | 20.17M |
| Depreciation & Amortization | 56.66M | 112.39M | 109.03M | 111.52M | 111.97M | 102.85M | 101.21M | 100.25M | 118.86M | 123.07M | 128.40M | 122.52M | 103.60M | 108.84M | 96.88M | 83.30M | 0.00 | 0.00 | 0.00 | 0.00 |
| EBITDA | -214.08M | -11.30M | -196.54M | 414.23M | 91.25M | 118.23M | 204.52M | 178.73M | 137.97M | 24.09M | 316.06M | 364.69M | 343.06M | 445.56M | 549.86M | 412.18M | 501.28M | 423.18M | 493.80M | 270.45M |
| EBITDA Ratio | -12.87% | -4.68% | -15.49% | -14.30% | -0.73% | 5.20% | 8.76% | 8.31% | 9.03% | 4.09% | 13.13% | 13.60% | 13.87% | 17.58% | 26.33% | 17.66% | 21.30% | 22.04% | 24.42% | 17.35% |
| Operating Income | -276.07M | -194.68M | -359.87M | -332.87M | -125.92M | 15.38M | 99.58M | 78.48M | 96.69M | -19.14M | 187.67M | 214.40M | 232.06M | 333.56M | 355.16M | 328.88M | 501.28M | 423.18M | 462.75M | 243.15M |
| Operating Income Ratio | -16.60% | -11.08% | -22.22% | -21.50% | -6.62% | 0.68% | 4.26% | 3.65% | 4.05% | -0.75% | 7.80% | 8.30% | 9.39% | 13.02% | 16.99% | 14.09% | 21.30% | 22.04% | 24.42% | 17.35% |
| Total Other Income/Expenses | -10.11M | -328.00K | 3.35M | -4.31M | 88.81M | -7.72M | 57.77M | -3.92M | 13.61M | -107.77M | 17.75M | 15.22M | -6.26M | -1.52M | 97.48M | 6.68M | 15.82M | 59.28M | 23.84M | 22.95M |
| Income Before Tax | -286.18M | -134.46M | -308.17M | 293.10M | -35.95M | 41.28M | 157.35M | 120.42M | 564.00K | -246.92M | 205.42M | 225.88M | 225.80M | 332.04M | 451.02M | 333.72M | 528.87M | 465.49M | 462.82M | 243.35M |
| Income Before Tax Ratio | -17.21% | -7.65% | -19.03% | 18.93% | -1.89% | 1.81% | 6.74% | 5.60% | 0.02% | -9.73% | 8.53% | 8.75% | 9.13% | 12.96% | 21.57% | 14.30% | 22.47% | 24.24% | 24.43% | 17.36% |
| Income Tax Expense | 76.24M | 14.75M | 20.00M | 140.27M | 18.55M | 14.07M | 16.90M | 39.08M | 41.70M | 42.37M | 54.92M | 72.12M | 56.48M | 66.89M | 68.42M | 43.02M | 76.73M | 54.69M | 72.72M | 30.19M |
| Net Income | -361.53M | -151.68M | -333.30M | 146.04M | -54.69M | 21.05M | 149.69M | 81.83M | -39.10M | -280.93M | 151.22M | 154.92M | 170.22M | 267.00M | 376.63M | 291.18M | 452.14M | 408.54M | 381.00M | 192.80M |
| Net Income Ratio | -21.74% | -8.63% | -20.58% | 9.43% | -2.87% | 0.93% | 6.41% | 3.80% | -1.64% | -11.06% | 6.28% | 6.00% | 6.88% | 10.43% | 18.01% | 12.48% | 19.21% | 21.28% | 20.11% | 13.76% |
| EPS | -0.17 | -0.07 | -0.16 | 0.07 | -0.03 | 0.01 | 0.07 | 0.04 | -0.02 | -0.13 | 0.07 | 0.07 | 0.08 | 0.13 | 0.18 | 0.14 | 0.22 | 0.20 | 0.25 | 0.13 |
| EPS Diluted | -0.17 | -0.07 | -0.16 | 0.07 | -0.03 | 0.01 | 0.07 | 0.04 | -0.02 | -0.13 | 0.07 | 0.07 | 0.08 | 0.13 | 0.18 | 0.14 | 0.22 | 0.20 | 0.25 | 0.13 |
| Weighted Avg Shares Out | 2.10B | 2.10B | 2.10B | 2.10B | 2.10B | 2.10B | 2.10B | 2.10B | 2.10B | 2.10B | 2.10B | 2.10B | 2.10B | 2.10B | 2.09B | 2.10B | 2.07B | 2.06B | 1.51B | 1.49B |
| Weighted Avg Shares Out (Dil) | 2.10B | 2.10B | 2.10B | 2.10B | 2.10B | 2.10B | 2.10B | 2.10B | 2.10B | 2.10B | 2.10B | 2.10B | 2.10B | 2.10B | 2.09B | 2.10B | 2.07B | 2.07B | 1.52B | 1.49B |
Source: https://incomestatements.info
Category: Stock Reports