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Complete financial analysis of King’s Flair International (Holdings) Limited (6822.HK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of King’s Flair International (Holdings) Limited, a leading company in the Furnishings, Fixtures & Appliances industry within the Consumer Cyclical sector.
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King's Flair International (Holdings) Limited (6822.HK)
Industry: Furnishings, Fixtures & Appliances
Sector: Consumer Cyclical
Website: https://www.kingsflair.com.hk
About King's Flair International (Holdings) Limited
King's Flair International (Holdings) Limited, an investment holding company, provides kitchenware and household products in the United States, Europe, Asia, Canada, and internationally. Its kitchenware and household products include tools and gadgets, drinkware, bakeware, and accessories, as well as food preparation products. The company is also involved in the retail, wholesale, distribution, and trading of kitchenware products; and trading of raw materials, including plastic and silicone. The company was founded in 1984 and is headquartered in Sheung Wan, Hong Kong.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 691.14M | 925.66M | 1.30B | 1.31B | 1.54B | 1.57B | 1.37B | 1.37B | 1.39B | 1.36B | 1.24B | 1.08B |
| Cost of Revenue | 511.47M | 726.68M | 1.01B | 1.01B | 1.23B | 1.28B | 1.07B | 1.08B | 1.09B | 1.11B | 1.05B | 917.31M |
| Gross Profit | 179.67M | 198.99M | 289.52M | 305.60M | 312.52M | 284.62M | 295.30M | 283.95M | 304.95M | 245.94M | 187.99M | 160.04M |
| Gross Profit Ratio | 26.00% | 21.50% | 22.24% | 23.31% | 20.29% | 18.16% | 21.63% | 20.80% | 21.87% | 18.09% | 15.21% | 14.86% |
| Research & Development | 5.06M | 5.89M | 7.17M | 2.08M | 80.00K | 1.94M | 2.06M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 127.86M | 124.11M | 125.08M | 113.08M | 111.93M | 93.55M | 111.18M | 100.86M | 97.61M | 119.45M | 84.90M | 60.74M |
| Selling & Marketing | 42.99M | 45.01M | 51.32M | 44.71M | 48.36M | 44.81M | 33.17M | 25.47M | 20.04M | 21.93M | 23.40M | 16.61M |
| SG&A | 170.84M | 169.12M | 176.41M | 157.79M | 160.30M | 138.36M | 144.35M | 126.33M | 117.64M | 141.38M | 108.30M | 80.82M |
| Other Expenses | 0.00 | -8.25M | -3.77M | -9.85M | -3.16M | 3.06M | 5.12M | -2.35M | -5.10M | -11.73M | -10.25M | 0.00 |
| Operating Expenses | 179.67M | 160.86M | 172.64M | 147.94M | 157.14M | 136.71M | 144.35M | 123.97M | 112.55M | 129.65M | 98.06M | 76.43M |
| Cost & Expenses | 687.37M | 887.54M | 1.18B | 1.15B | 1.39B | 1.42B | 1.21B | 1.21B | 1.20B | 1.24B | 1.15B | 993.74M |
| Interest Income | 2.41M | 1.36M | 1.45M | 3.50M | 6.84M | 5.26M | 3.24M | 1.17M | 1.26M | 23.00K | 35.00K | 110.00K |
| Interest Expense | 7.66M | 2.56M | 1.41M | 1.40M | 1.93M | 952.00K | 205.00K | 306.00K | 250.00K | 349.00K | 468.00K | 0.00 |
| Depreciation & Amortization | 19.92M | 18.20M | 17.98M | 14.98M | 10.46M | 9.79M | 9.98M | 9.90M | 9.59M | 8.98M | 3.85M | 3.03M |
| EBITDA | 18.50M | 54.79M | 144.12M | 171.25M | 175.16M | 156.05M | 160.94M | 169.85M | 203.95M | 125.98M | 100.80M | 87.59M |
| EBITDA Ratio | 2.68% | 6.59% | 11.17% | 14.03% | 11.67% | 10.97% | 12.46% | 12.59% | 14.62% | 9.27% | 7.64% | 7.96% |
| Operating Income | 3.77M | 42.82M | 127.39M | 168.95M | 169.25M | 162.07M | 179.22M | 161.96M | 194.36M | 117.00M | 90.65M | 82.78M |
| Operating Income Ratio | 0.55% | 4.63% | 9.79% | 12.88% | 10.99% | 10.34% | 13.12% | 11.87% | 13.94% | 8.61% | 7.33% | 7.68% |
| Total Other Income/Expenses | -12.98M | -2.34M | 64.00K | -9.83M | 12.21M | 9.76M | 30.12M | -306.00K | -250.00K | -349.00K | 5.83M | 943.00K |
| Income Before Tax | -9.21M | 35.78M | 127.45M | 159.11M | 167.59M | 157.67M | 179.02M | 161.65M | 194.11M | 116.65M | 96.48M | 83.73M |
| Income Before Tax Ratio | -1.33% | 3.87% | 9.79% | 12.14% | 10.88% | 10.06% | 13.11% | 11.84% | 13.92% | 8.58% | 7.80% | 7.77% |
| Income Tax Expense | 4.37M | 6.82M | 21.70M | 28.01M | 29.26M | 25.72M | 27.40M | 27.60M | 32.03M | 23.50M | 18.15M | 15.52M |
| Net Income | -14.83M | 23.25M | 94.91M | 114.08M | 124.95M | 118.00M | 143.55M | 133.84M | 163.55M | 95.15M | 82.89M | 70.36M |
| Net Income Ratio | -2.15% | 2.51% | 7.29% | 8.70% | 8.11% | 7.53% | 10.51% | 9.81% | 11.73% | 7.00% | 6.70% | 6.53% |
| EPS | -0.02 | 0.03 | 0.14 | 0.16 | 0.18 | 0.17 | 0.21 | 0.19 | 0.24 | 0.18 | 0.16 | 0.13 |
| EPS Diluted | -0.02 | 0.03 | 0.14 | 0.16 | 0.18 | 0.17 | 0.21 | 0.19 | 0.24 | 0.18 | 0.16 | 0.13 |
| Weighted Avg Shares Out | 700.01M | 700.00M | 700.00M | 700.00M | 700.00M | 700.00M | 700.00M | 700.00M | 692.81M | 525.00M | 524.99M | 524.99M |
| Weighted Avg Shares Out (Dil) | 700.00M | 700.00M | 700.00M | 700.00M | 700.00M | 700.00M | 700.00M | 700.00M | 692.81M | 525.00M | 524.99M | 524.99M |
Source: https://incomestatements.info
Category: Stock Reports