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Complete financial analysis of Kiddieland International Limited (3830.HK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Kiddieland International Limited, a leading company in the Leisure industry within the Consumer Cyclical sector.
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Kiddieland International Limited (3830.HK)
About Kiddieland International Limited
Kiddieland International Limited, an investment holding company, develops, manufactures, and sells plastic toy products and laboratory equipment in the United States, Europe, the Asia Pacific and Oceania, and Africa. The company operates through two segments, Toy Business and Laboratory Equipment Business. The Toy Business segment operates through Outdoor-and-Sports Toy category, which is primarily manufactures and distributes ride-ons, rockers, trikes, scooters, and walkers; and Infant-and-Preschool Toy category, which is primarily manufactures and distributes interactive playsets, activity toys, musical toys, and action vehicles. The Laboratory Equipment Business segment primarily develops, manufactures, and distributes laboratory equipment for primary and secondary schools; and score evaluation system. The company also provides design services for various graphic design requirements in production of toys; and management services. In addition, it merchandises production materials for toys; and imports and distributes toy products. The company was founded in 1998 and is headquartered in Central, Hong Kong. Kiddieland International Limited is a subsidiary of KLH Capital Limited.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 215.14M | 176.23M | 244.25M | 301.90M | 276.32M | 289.05M | 320.40M | 367.15M | 445.76M | 520.97M |
| Cost of Revenue | 182.46M | 169.47M | 233.86M | 248.74M | 231.42M | 250.19M | 267.56M | 266.68M | 314.74M | 394.76M |
| Gross Profit | 32.69M | 6.77M | 10.39M | 53.16M | 44.90M | 38.86M | 52.84M | 100.46M | 131.02M | 126.20M |
| Gross Profit Ratio | 15.19% | 3.84% | 4.25% | 17.61% | 16.25% | 13.44% | 16.49% | 27.36% | 29.39% | 24.22% |
| Research & Development | 0.00 | 1.44M | 1.39M | 1.01M | 823.00K | 373.00K | 2.01M | 156.00K | 127.00K | 224.00K |
| General & Administrative | 28.60M | 31.33M | 35.16M | 29.86M | 32.38M | 34.44M | 45.51M | 17.33M | 9.59M | 6.87M |
| Selling & Marketing | 13.04M | 11.78M | 8.34M | 18.68M | 20.60M | 11.59M | 22.11M | 28.39M | 40.61M | 40.00M |
| SG&A | 41.64M | 43.11M | 43.50M | 48.54M | 52.98M | 46.03M | 67.61M | 45.72M | 50.20M | 46.87M |
| Other Expenses | -1.06M | -9.80M | -838.00K | -686.00K | -1.18M | -731.00K | -1.10M | 27.63M | 28.47M | 29.39M |
| Operating Expenses | 40.58M | 42.62M | 42.67M | 47.86M | 51.80M | 45.30M | 66.51M | 73.35M | 78.67M | 76.26M |
| Cost & Expenses | 223.04M | 212.09M | 276.52M | 296.60M | 283.22M | 295.49M | 334.07M | 340.03M | 393.41M | 471.02M |
| Interest Income | 552.00K | 133.00K | 21.00K | 56.00K | 503.00K | 8.00K | 8.00K | 18.00K | 1.15M | 2.84M |
| Interest Expense | 787.00K | 936.00K | 752.00K | 1.20M | 5.41M | 5.23M | 4.63M | 5.90M | 4.32M | 5.19M |
| Depreciation & Amortization | 11.39M | 17.84M | 28.66M | 26.78M | 36.90M | 37.46M | 40.41M | 44.44M | 48.10M | 49.91M |
| EBITDA | 4.04M | -34.95M | -47.23M | 34.91M | 229.57M | 33.86M | 28.73M | 70.05M | 98.68M | 97.84M |
| EBITDA Ratio | 1.88% | -25.77% | -1.41% | 11.56% | 11.66% | 11.58% | 9.09% | 19.00% | 22.44% | 19.47% |
| Operating Income | -7.90M | -52.92M | -75.91M | 8.07M | 192.17M | -3.61M | -11.69M | 25.36M | 50.78M | 48.53M |
| Operating Income Ratio | -3.67% | -30.03% | -31.08% | 2.67% | 69.55% | -1.25% | -3.65% | 6.91% | 11.39% | 9.32% |
| Total Other Income/Expenses | -235.00K | -803.00K | -731.00K | -1.14M | -4.91M | -5.22M | -4.62M | -5.89M | -3.17M | -2.36M |
| Income Before Tax | -8.13M | -53.72M | -76.64M | 6.93M | 187.26M | -8.83M | -16.31M | 19.47M | 47.61M | 46.18M |
| Income Before Tax Ratio | -3.78% | -30.48% | -31.38% | 2.29% | 67.77% | -3.06% | -5.09% | 5.30% | 10.68% | 8.86% |
| Income Tax Expense | 1.06M | 368.00K | -6.50M | 327.00K | 23.43M | 529.00K | -2.58M | -3.11M | 13.59M | 9.64M |
| Net Income | -7.34M | -50.55M | -65.54M | 6.60M | 163.83M | -9.36M | -13.72M | 22.58M | 34.03M | 36.53M |
| Net Income Ratio | -3.41% | -28.68% | -26.83% | 2.19% | 59.29% | -3.24% | -4.28% | 6.15% | 7.63% | 7.01% |
| EPS | -0.01 | -0.05 | -0.07 | 0.01 | 0.16 | -0.01 | -0.02 | 0.02 | 0.03 | 0.04 |
| EPS Diluted | -0.01 | -0.05 | -0.07 | 0.01 | 0.16 | -0.01 | -0.02 | 0.02 | 0.03 | 0.04 |
| Weighted Avg Shares Out | 1.00B | 1.00B | 1.00B | 1.00B | 1.00B | 1.00B | 902.06M | 981.91M | 981.91M | 981.91M |
| Weighted Avg Shares Out (Dil) | 1.00B | 1.00B | 1.00B | 1.00B | 1.00B | 1.00B | 902.06M | 1.00B | 1.00B | 1.00B |
Source: https://incomestatements.info
Category: Stock Reports