See more : OPTiM Corporation (3694.T) Income Statement Analysis – Financial Results
Complete financial analysis of Bortex Global Limited (8118.HK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Bortex Global Limited, a leading company in the Furnishings, Fixtures & Appliances industry within the Consumer Cyclical sector.
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Bortex Global Limited (8118.HK)
Industry: Furnishings, Fixtures & Appliances
Sector: Consumer Cyclical
Website: https://www.bortex.com.cn
About Bortex Global Limited
Bortex Global Limited, an investment holding company, designs, manufactures, and trades in light-emitting diode (LED) lighting products in Canada, the United States, the People's Republic of China, Hong Kong, and internationally. The company offers LED decorative and string lights products, including straight line, icicle, beard garland, crab, wreath, flower, meteor shower, sphere, net, and smart string lights, as well as toy light and tree light series; LED commercial lighting products, such as tube lights, ceiling lamps, and light bulbs; and LED solar system series products. It serves retailers, wholesalers, real estate developers, and other fields, as well as agricultural technology production companies. Bortex Global Limited was incorporated in 2014 and is headquartered in Kwun Tong, Hong Kong.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 33.14M | 70.56M | 149.92M | 200.91M | 174.79M | 162.04M | 151.23M | 141.67M | 120.99M | 138.64M |
| Cost of Revenue | 28.29M | 59.41M | 116.65M | 145.71M | 124.59M | 112.96M | 108.45M | 99.27M | 83.42M | 102.47M |
| Gross Profit | 4.84M | 11.15M | 33.27M | 55.20M | 50.21M | 49.07M | 42.77M | 42.40M | 37.57M | 36.17M |
| Gross Profit Ratio | 14.62% | 15.80% | 22.19% | 27.48% | 28.72% | 30.29% | 28.28% | 29.93% | 31.05% | 26.09% |
| Research & Development | 0.00 | 0.00 | 46.00K | 59.00K | 62.00K | 61.00K | 70.00K | 68.00K | 83.00K | 118.00K |
| General & Administrative | 9.82M | 14.66M | 17.15M | 17.30M | 22.48M | 16.57M | 16.44M | 10.24M | 6.62M | 5.77M |
| Selling & Marketing | 1.02M | 1.46M | 2.98M | 3.68M | 3.24M | 3.52M | 3.91M | 4.26M | 3.87M | 5.12M |
| SG&A | 10.84M | 16.13M | 26.03M | 22.73M | 25.28M | 19.79M | 24.84M | 17.99M | 10.50M | 10.90M |
| Other Expenses | -6.00M | -4.98M | 25.00K | 60.00K | 1.00K | 0.00 | 0.00 | 0.00 | 6.58M | 7.90M |
| Operating Expenses | 4.84M | 11.15M | 26.07M | 22.79M | 25.35M | 19.85M | 24.91M | 18.06M | 17.08M | 18.80M |
| Cost & Expenses | 59.11M | 123.30M | 142.72M | 168.50M | 149.93M | 132.81M | 133.37M | 117.33M | 100.49M | 121.26M |
| Interest Income | 8.00K | 9.00K | 291.00K | 142.00K | 241.00K | 234.00K | 1.14M | 1.76M | 118.00K | 96.00K |
| Interest Expense | 1.03M | 1.46M | 1.77M | 1.91M | 1.46M | 322.00K | 1.23M | 2.37M | 3.44M | 3.48M |
| Depreciation & Amortization | 2.31M | 6.21M | 6.54M | 6.54M | 5.78M | 2.92M | 2.66M | 2.34M | 2.24M | 1.90M |
| EBITDA | -28.81M | -62.11M | 14.73M | 40.10M | 31.83M | 31.94M | 25.09M | 26.67M | 21.14M | 18.89M |
| EBITDA Ratio | -86.93% | -88.02% | 9.16% | 19.39% | 17.53% | 19.84% | 13.57% | 18.83% | 18.43% | 12.87% |
| Operating Income | -25.97M | -52.74M | 7.20M | 32.41M | 24.86M | 29.23M | 17.86M | 24.33M | 19.04M | 17.37M |
| Operating Income Ratio | -78.37% | -74.74% | 4.80% | 16.13% | 14.22% | 18.04% | 11.81% | 17.18% | 15.74% | 12.53% |
| Total Other Income/Expenses | -6.18M | -17.03M | -778.00K | -2.99M | -269.00K | 421.00K | -1.07M | -3.11M | -3.78M | -5.00M |
| Income Before Tax | -32.15M | -69.77M | 6.42M | 31.65M | 24.59M | 29.38M | 11.82M | 21.22M | 15.03M | 12.37M |
| Income Before Tax Ratio | -97.01% | -98.88% | 4.28% | 15.75% | 14.07% | 18.13% | 7.82% | 14.98% | 12.43% | 8.92% |
| Income Tax Expense | 0.00 | 163.00K | 752.00K | 7.52M | 6.09M | 5.96M | 4.38M | 5.16M | 3.07M | 3.75M |
| Net Income | -32.15M | -69.94M | 5.67M | 24.13M | 18.50M | 23.42M | 7.45M | 16.06M | 11.97M | 8.61M |
| Net Income Ratio | -97.01% | -99.11% | 3.78% | 12.01% | 10.59% | 14.45% | 4.93% | 11.34% | 9.89% | 6.21% |
| EPS | -0.06 | -0.14 | 0.01 | 0.05 | 0.04 | 0.05 | 0.02 | 0.03 | 0.02 | 0.02 |
| EPS Diluted | -0.06 | -0.14 | 0.01 | 0.05 | 0.04 | 0.05 | 0.02 | 0.03 | 0.02 | 0.02 |
| Weighted Avg Shares Out | 500.00M | 500.00M | 500.00M | 500.00M | 500.00M | 500.00M | 390.96M | 500.00M | 500.00M | 500.00M |
| Weighted Avg Shares Out (Dil) | 500.00M | 500.00M | 500.00M | 500.00M | 500.00M | 500.00M | 390.96M | 500.00M | 500.00M | 500.00M |
Source: https://incomestatements.info
Category: Stock Reports