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Complete financial analysis of Shen You Holdings Limited (8377.HK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Shen You Holdings Limited, a leading company in the Apparel – Manufacturers industry within the Consumer Cyclical sector.
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Shen You Holdings Limited (8377.HK)
About Shen You Holdings Limited
Shen You Holdings Limited, an investment holding company, manufactures, trades in, and sells sewing threads and garment accessories in the People's Republic of China, Hong Kong, United Arab Emirates, Mauritius, and the United Kingdom. It operates through three segments: Manufacture and Selling of Sewing Threads; Interior Design and Decoration; and Equine Services. The company provides polyester sewing threads for garments; and sewing threads, such as textured polyester series, elastic filament sewing threads, weft yarns, and nylon threads. It also provides interior design and decoration, and furnishing services, as well as engages in trading and breeding of bloodstocks and provision of stallion service. It serves garment manufacturers and wholesalers. The company was founded in 1978 and is headquartered in Wan Chai, Hong Kong. Shen You Holdings Limited is a subsidiary of Three Gates Investment Limited.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 69.06M | 76.27M | 73.37M | 44.98M | 58.75M | 64.51M | 74.37M | 72.62M | 82.83M |
| Cost of Revenue | 72.36M | 62.89M | 58.57M | 34.54M | 47.42M | 51.23M | 48.85M | 45.62M | 56.56M |
| Gross Profit | -3.30M | 13.38M | 14.79M | 10.45M | 11.33M | 13.28M | 25.52M | 27.01M | 26.27M |
| Gross Profit Ratio | -4.78% | 17.54% | 20.16% | 23.22% | 19.29% | 20.58% | 34.31% | 37.19% | 31.72% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 21.50M | 29.45M | 23.36M | 15.41M | 13.51M | 16.46M | 9.83M | 7.75M | 8.20M |
| Selling & Marketing | 3.32M | 5.17M | 7.02M | 5.75M | 7.39M | 7.58M | 6.41M | 6.95M | 7.67M |
| SG&A | 24.81M | 34.62M | 30.38M | 21.15M | 20.90M | 24.04M | 16.24M | 14.70M | 15.86M |
| Other Expenses | 0.00 | -483.00K | -47.00K | -459.00K | -3.40M | -1.56M | -19.49M | -10.30M | -1.32M |
| Operating Expenses | 24.56M | 34.14M | 30.33M | 20.69M | 20.90M | 24.04M | 16.24M | 14.51M | 15.84M |
| Cost & Expenses | 96.91M | 97.03M | 88.91M | 55.23M | 68.32M | 75.27M | 65.09M | 60.13M | 72.40M |
| Interest Income | 152.00K | 549.00K | 158.00K | 592.00K | 214.00K | 12.00K | 0.00 | 5.00K | 12.00K |
| Interest Expense | 5.01M | 2.64M | 666.00K | 365.00K | 1.31M | 886.00K | 2.29M | 2.89M | 3.24M |
| Depreciation & Amortization | 2.52M | 4.01M | 3.91M | 2.77M | 2.64M | 668.00K | 307.00K | 1.06M | 1.46M |
| EBITDA | -39.03M | -16.26M | -22.67M | -12.46M | -12.71M | -10.85M | -9.88M | 4.11M | 11.87M |
| EBITDA Ratio | -56.52% | -22.87% | -28.89% | -26.57% | -16.53% | -16.29% | -13.31% | 5.66% | 13.55% |
| Operating Income | -27.86M | -21.45M | -25.10M | -14.72M | -12.35M | -11.18M | -10.21M | 3.05M | 9.77M |
| Operating Income Ratio | -40.34% | -28.13% | -34.21% | -32.72% | -21.02% | -17.33% | -13.72% | 4.20% | 11.79% |
| Total Other Income/Expenses | -18.71M | -2.28M | -10.13M | -6.21M | -4.31M | -1.23M | -21.76M | -11.87M | -3.90M |
| Income Before Tax | -46.57M | -22.90M | -27.24M | -15.60M | -16.66M | -12.41M | -12.48M | 623.00K | 6.53M |
| Income Before Tax Ratio | -67.43% | -30.03% | -37.13% | -34.67% | -28.35% | -19.23% | -16.78% | 0.86% | 7.88% |
| Income Tax Expense | 258.00K | -1.19M | 2.14M | 876.00K | 2.56M | -1.55M | 712.00K | 1.10M | 1.85M |
| Net Income | -46.83M | -21.72M | -29.38M | -16.47M | -19.22M | -10.86M | -13.19M | -477.00K | 4.68M |
| Net Income Ratio | -67.80% | -28.47% | -40.05% | -36.62% | -32.72% | -16.83% | -17.74% | -0.66% | 5.65% |
| EPS | -0.11 | -0.05 | -0.08 | -0.07 | -0.11 | -0.06 | -0.10 | 0.00 | 0.03 |
| EPS Diluted | -0.11 | -0.05 | -0.08 | -0.07 | -0.11 | -0.06 | -0.10 | 0.00 | 0.03 |
| Weighted Avg Shares Out | 409.14M | 409.14M | 366.83M | 250.86M | 174.27M | 174.27M | 132.73M | 174.27M | 174.27M |
| Weighted Avg Shares Out (Dil) | 409.14M | 409.14M | 366.83M | 250.86M | 174.27M | 174.27M | 132.73M | 174.27M | 174.27M |
Source: https://incomestatements.info
Category: Stock Reports