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Complete financial analysis of EEKA Fashion Holdings Limited (3709.HK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of EEKA Fashion Holdings Limited, a leading company in the Apparel – Retail industry within the Consumer Cyclical sector.
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EEKA Fashion Holdings Limited (3709.HK)
About EEKA Fashion Holdings Limited
EEKA Fashion Holdings Limited, together with its subsidiaries, engages in the design, promotion, marketing, retail, and wholesale of self-owned branded ladies' wear products in the People's Republic of China. The company offers dresses, skirts, trousers, shirts, knitwear, vests, jackets, overcoats, scarves, and accessories under the Koradior, La Koradior, Koradior elsewhere, FUUNNY FEELLN, CADIDL, NAERSI, NAERSILING, and NEXY.CO brand names. It is also involved in the trading of garments and ladies-wear; manufacturing and trading of ladies-wear; and provision of brand promotion, software design, and property leasing services, as well as operates EEKA Fashion Mall, a social e-commerce platform. The company offers its products through retail stores and third party e-commerce platforms; and distributors, as well as direct sales through promotional activities. As of December 31, 2021, it had 2,041 retail stores. The company was formerly known as Koradior Holdings Limited and changed its name to EEKA Fashion Holdings Limited in June 2019. EEKA Fashion Holdings Limited was founded in 2007 and is headquartered in Shenzhen, China.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.91B | 5.66B | 6.35B | 5.33B | 4.15B | 2.52B | 2.20B | 1.60B | 1.28B | 1.04B | 701.88M |
| Cost of Revenue | 1.71B | 1.41B | 1.62B | 1.41B | 1.14B | 717.95M | 642.70M | 445.62M | 338.44M | 276.79M | 215.50M |
| Gross Profit | 5.20B | 4.25B | 4.74B | 3.91B | 3.01B | 1.80B | 1.56B | 1.15B | 946.34M | 759.81M | 486.39M |
| Gross Profit Ratio | 75.30% | 75.12% | 74.56% | 73.43% | 72.59% | 71.52% | 70.84% | 72.14% | 73.66% | 73.30% | 69.30% |
| Research & Development | 0.00 | 169.50M | 147.23M | 144.05M | 103.13M | 48.83M | 42.90M | 25.09M | 19.56M | 16.39M | 11.19M |
| General & Administrative | 608.74M | 601.49M | 536.83M | 519.11M | 308.91M | 149.88M | 131.44M | 84.77M | 63.81M | 52.96M | 38.10M |
| Selling & Marketing | 3.78B | 2.67B | 2.75B | 2.12B | 1.53B | 713.52M | 1.14B | 343.91M | 275.71M | 209.49M | 339.30M |
| SG&A | 4.39B | 3.84B | 4.02B | 3.45B | 2.53B | 1.52B | 1.27B | 873.86M | 692.44M | 572.06M | 377.40M |
| Other Expenses | 818.13M | 1.21M | -14.31M | 26.87M | 1.31M | 826.00K | 2.59M | -116.00K | -102.00K | -9.00K | -28.00K |
| Operating Expenses | 5.20B | 3.76B | 4.01B | 3.38B | 2.52B | 1.50B | 1.26B | 866.44M | 691.28M | 579.22M | 375.75M |
| Cost & Expenses | 6.91B | 5.17B | 5.62B | 4.79B | 3.66B | 2.21B | 1.90B | 1.31B | 1.03B | 856.02M | 591.25M |
| Interest Income | 28.92M | 33.78M | 16.17M | 8.57M | 3.70M | 8.01M | 538.00K | 6.28M | 12.00M | 3.79M | 2.19M |
| Interest Expense | 48.74M | 56.32M | 43.02M | 46.77M | 26.06M | 7.97M | 2.12M | 3.30M | 1.17M | 4.62M | 2.41M |
| Depreciation & Amortization | 977.59M | 948.05M | 877.71M | 715.08M | 399.38M | 63.21M | 61.33M | 45.71M | 39.89M | 27.20M | 17.13M |
| EBITDA | 2.02B | 572.81M | 871.91M | 587.58M | 566.04M | 348.47M | 351.54M | 336.48M | 301.48M | 218.75M | 127.81M |
| EBITDA Ratio | 29.24% | 10.11% | 13.72% | 11.03% | 13.64% | 13.82% | 15.95% | 21.04% | 23.47% | 21.10% | 18.21% |
| Operating Income | 903.03M | 416.67M | 714.37M | 456.96M | 478.50M | 285.42M | 290.25M | 290.77M | 261.59M | 191.56M | 110.68M |
| Operating Income Ratio | 13.06% | 7.36% | 11.24% | 8.58% | 11.53% | 11.32% | 13.17% | 18.18% | 20.36% | 18.48% | 15.77% |
| Total Other Income/Expenses | 91.57M | 217.20M | -647.00K | 209.05M | 113.89M | 79.14M | 57.09M | -3.30M | -1.17M | -4.62M | -2.41M |
| Income Before Tax | 994.60M | 464.37M | 713.72M | 526.09M | 489.26M | 315.74M | 304.44M | 293.70M | 267.05M | 176.80M | 108.44M |
| Income Before Tax Ratio | 14.39% | 8.20% | 11.23% | 9.88% | 11.79% | 12.52% | 13.81% | 18.36% | 20.79% | 17.06% | 15.45% |
| Income Tax Expense | 161.97M | 88.94M | 151.57M | 86.71M | 95.34M | 43.43M | 61.86M | 62.87M | 63.01M | 48.35M | 28.33M |
| Net Income | 838.17M | 382.43M | 564.02M | 452.84M | 405.61M | 272.76M | 253.52M | 233.69M | 204.05M | 128.45M | 80.11M |
| Net Income Ratio | 12.13% | 6.75% | 8.88% | 8.50% | 9.78% | 10.82% | 11.50% | 14.61% | 15.88% | 12.39% | 11.41% |
| EPS | 1.22 | 0.56 | 0.84 | 0.67 | 0.69 | 0.56 | 0.52 | 0.47 | 0.40 | 0.29 | 0.22 |
| EPS Diluted | 1.22 | 0.56 | 0.81 | 0.66 | 0.69 | 0.56 | 0.51 | 0.46 | 0.40 | 0.29 | 0.22 |
| Weighted Avg Shares Out | 687.59M | 676.95M | 673.66M | 671.64M | 585.42M | 486.34M | 490.96M | 502.31M | 506.62M | 442.35M | 369.37M |
| Weighted Avg Shares Out (Dil) | 687.61M | 688.50M | 693.07M | 684.13M | 589.23M | 490.20M | 494.19M | 507.32M | 512.03M | 445.16M | 369.37M |
Source: https://incomestatements.info
Category: Stock Reports