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Complete financial analysis of China Golden Classic Group Limited (8281.HK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of China Golden Classic Group Limited, a leading company in the Household & Personal Products industry within the Consumer Defensive sector.
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China Golden Classic Group Limited (8281.HK)
Industry: Household & Personal Products
Sector: Consumer Defensive
Website: https://www.goldenclassicbio.com
About China Golden Classic Group Limited
China Golden Classic Group Limited, an investment holding company, manufactures and trades in oral care, leather care, and household hygiene products in China, the United States, Australia, and internationally. It offers functional toothpaste, mouthwash, oral spray, and toothbrush. The company is also involved in the manufacture and sale of leather care products, including leather shoe care products and leather clothing care products; and household hygiene products, including surface cleaners, laundry care products, toilet care products, and mould proof products. The company was incorporated in 2015 and is headquartered in Jiangyin, the People's Republic of China.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 292.01M | 270.54M | 295.70M | 305.79M | 307.37M | 276.63M | 267.44M | 296.34M | 283.10M | 222.27M | 198.50M |
| Cost of Revenue | 182.45M | 168.93M | 180.01M | 173.54M | 180.09M | 169.91M | 145.32M | 152.48M | 154.35M | 131.77M | 119.38M |
| Gross Profit | 109.56M | 101.61M | 115.69M | 132.26M | 127.28M | 106.73M | 122.12M | 143.86M | 128.75M | 90.50M | 79.12M |
| Gross Profit Ratio | 37.52% | 37.56% | 39.12% | 43.25% | 41.41% | 38.58% | 45.66% | 48.55% | 45.48% | 40.71% | 39.86% |
| Research & Development | 0.00 | 10.78M | 9.43M | 9.57M | 9.82M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 56.59M | 47.43M | 46.30M | 49.74M | 47.89M | 43.74M | 39.34M | 44.58M | 36.16M | 30.70M | 31.64M |
| Selling & Marketing | 49.83M | 45.88M | 58.87M | 64.27M | 70.36M | 59.33M | 78.74M | 87.82M | 58.74M | 39.41M | 33.12M |
| SG&A | 106.42M | 93.31M | 105.17M | 114.01M | 118.25M | 103.07M | 118.08M | 132.40M | 94.90M | 70.11M | 64.76M |
| Other Expenses | 3.14M | -254.00K | -1.32M | -438.00K | -977.00K | 2.09M | 1.20M | 997.00K | 978.00K | 879.00K | 879.00K |
| Operating Expenses | 109.56M | 93.05M | 103.85M | 113.57M | 117.27M | 102.39M | 115.89M | 129.19M | 94.55M | 69.65M | 64.53M |
| Cost & Expenses | 292.01M | 261.98M | 283.86M | 287.10M | 297.36M | 272.30M | 261.21M | 281.67M | 248.90M | 201.42M | 183.91M |
| Interest Income | 907.00K | 473.00K | 353.00K | 347.00K | 520.00K | 314.00K | 206.00K | 240.00K | 79.00K | 25.00K | 44.00K |
| Interest Expense | 478.00K | 245.00K | 760.00K | 2.62M | 2.87M | 2.70M | 2.55M | 2.68M | 2.06M | 1.54M | 2.23M |
| Depreciation & Amortization | 22.18M | 14.14M | 17.03M | 17.55M | 17.39M | 14.86M | 7.68M | 6.16M | 5.83M | 6.32M | 5.93M |
| EBITDA | 30.31M | 27.67M | 32.54M | 42.90M | 31.97M | 21.66M | 16.78M | 22.49M | 41.09M | 28.12M | 21.45M |
| EBITDA Ratio | 10.38% | 10.08% | 10.92% | 13.19% | 9.85% | 7.82% | 5.73% | 7.44% | 14.51% | 12.63% | 10.80% |
| Operating Income | 18.81M | 13.12M | 15.27M | 22.80M | 12.88M | 6.76M | 8.66M | 16.34M | 35.26M | 21.80M | 15.51M |
| Operating Income Ratio | 6.44% | 4.85% | 5.16% | 7.46% | 4.19% | 2.44% | 3.24% | 5.51% | 12.46% | 9.81% | 7.81% |
| Total Other Income/Expenses | -11.16M | -11.03M | -10.19M | 13.34M | 1.70M | -249.00K | -2.55M | 12.26M | -2.06M | -1.54M | -2.23M |
| Income Before Tax | 7.65M | 13.29M | 14.75M | 22.74M | 11.71M | 4.09M | 6.10M | 13.65M | 33.20M | 20.26M | 13.28M |
| Income Before Tax Ratio | 2.62% | 4.91% | 4.99% | 7.44% | 3.81% | 1.48% | 2.28% | 4.61% | 11.73% | 9.11% | 6.69% |
| Income Tax Expense | 589.00K | 1.14M | 1.90M | 4.58M | 2.12M | 2.46M | 3.35M | 3.05M | 5.04M | 3.11M | 2.24M |
| Net Income | 7.06M | 12.15M | 12.85M | 18.16M | 9.59M | 1.64M | 2.75M | 10.60M | 28.16M | 17.15M | 11.04M |
| Net Income Ratio | 2.42% | 4.49% | 4.34% | 5.94% | 3.12% | 0.59% | 1.03% | 3.58% | 9.95% | 7.72% | 5.56% |
| EPS | 0.01 | 0.01 | 0.01 | 0.02 | 0.01 | 0.00 | 0.00 | 0.01 | 0.04 | 0.02 | 0.01 |
| EPS Diluted | 0.01 | 0.01 | 0.01 | 0.02 | 0.01 | 0.00 | 0.00 | 0.01 | 0.04 | 0.02 | 0.01 |
| Weighted Avg Shares Out | 1.00B | 1.00B | 1.00B | 1.00B | 1.00B | 1.00B | 1.00B | 870.90M | 750.00M | 750.00M | 750.00M |
| Weighted Avg Shares Out (Dil) | 1.00B | 1.00B | 1.00B | 1.00B | 1.00B | 1.00B | 1.00B | 870.90M | 750.00M | 750.00M | 750.00M |
Source: https://incomestatements.info
Category: Stock Reports