See more : Seino Holdings Co., Ltd. (9076.T) Income Statement Analysis – Financial Results
Complete financial analysis of Takbo Group Holdings Limited (8436.HK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Takbo Group Holdings Limited, a leading company in the Household & Personal Products industry within the Consumer Defensive sector.
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Takbo Group Holdings Limited (8436.HK)
Industry: Household & Personal Products
Sector: Consumer Defensive
Website: https://www.takbogroup.com
About Takbo Group Holdings Limited
Takbo Group Holdings Limited, an investment holding company, designs, develops, manufactures, and sells beauty products in Mainland China, the United States, Mexico, Belgium, Canada, the United Kingdom, and internationally. It offers color cosmetics, shower gels, body lotions, misty sprays, and perfumes; and beauty bags, including tote bags, packaging bags, cosmetics bag sets, cosmetics clutches, and pouches. The company provides beauty products and beauty bags under the Pink Viva, Secret Lace, and Gorgeous Girl Forever brand names. Its principal customers include retailers, beauty product brand owners, and trading companies. The company was incorporated in 1994 and is based in Kwun Tong, Hong Kong. Takbo Group Holdings Limited is a subsidiary of Classic Charm Investments Limited.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 215.59M | 209.30M | 207.18M | 287.77M | 266.42M | 258.78M | 179.37M | 165.10M | 170.81M |
| Cost of Revenue | 140.19M | 138.73M | 141.83M | 196.13M | 167.57M | 171.26M | 113.42M | 104.70M | 119.58M |
| Gross Profit | 75.41M | 70.57M | 65.35M | 91.64M | 98.85M | 87.52M | 65.95M | 60.40M | 51.22M |
| Gross Profit Ratio | 34.98% | 33.72% | 31.54% | 31.85% | 37.10% | 33.82% | 36.77% | 36.58% | 29.99% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 48.81M | 40.27M | 36.05M | 47.26M | 40.56M | 30.15M | 42.03M | 29.48M | 23.68M |
| Selling & Marketing | 16.99M | 19.87M | 26.04M | 23.58M | 29.59M | 25.37M | 12.30M | 15.08M | 13.30M |
| SG&A | 65.81M | 60.15M | 62.08M | 70.85M | 70.15M | 55.52M | 54.33M | 44.55M | 36.98M |
| Other Expenses | -88.00K | 927.00K | -1.91M | -4.98M | -2.56M | 5.77M | -471.00K | -234.00K | 0.00 |
| Operating Expenses | 65.72M | 61.07M | 60.17M | 65.87M | 67.58M | 54.90M | 53.86M | 44.32M | 36.98M |
| Cost & Expenses | 205.90M | 199.81M | 202.00M | 262.00M | 235.15M | 226.16M | 167.28M | 149.02M | 156.56M |
| Interest Income | 6.11M | 1.81M | 289.00K | 1.10M | 1.45M | 619.00K | 99.00K | 68.00K | 39.00K |
| Interest Expense | 257.00K | 270.00K | 385.00K | 316.00K | 370.00K | 0.00 | 27.00K | 195.00K | 281.00K |
| Depreciation & Amortization | 10.01M | 10.02M | 10.13M | 9.05M | 6.27M | 1.26M | 1.63M | 1.62M | 1.90M |
| EBITDA | 25.80M | 11.15M | 14.82M | 30.31M | 45.64M | 40.27M | 11.36M | 19.28M | 18.39M |
| EBITDA Ratio | 11.97% | 10.47% | 7.76% | 11.17% | 17.14% | 15.56% | 6.33% | 11.42% | 10.54% |
| Operating Income | 9.69M | 11.90M | 5.96M | 20.17M | 37.93M | 38.39M | 9.63M | 17.27M | 16.07M |
| Operating Income Ratio | 4.49% | 5.68% | 2.87% | 7.01% | 14.24% | 14.83% | 5.37% | 10.46% | 9.41% |
| Total Other Income/Expenses | 5.85M | 1.54M | -96.00K | 780.00K | 1.08M | 619.00K | 72.00K | -143.00K | -259.00K |
| Income Before Tax | 15.54M | 858.00K | 4.30M | 20.95M | 39.01M | 39.01M | 9.70M | 17.13M | 15.81M |
| Income Before Tax Ratio | 7.21% | 0.41% | 2.08% | 7.28% | 14.64% | 15.07% | 5.41% | 10.38% | 9.26% |
| Income Tax Expense | 883.00K | -150.00K | -76.00K | 2.54M | 5.96M | 6.76M | 4.23M | 3.47M | 2.93M |
| Net Income | 14.66M | 1.01M | 4.38M | 18.41M | 33.05M | 32.25M | 5.47M | 13.66M | 12.88M |
| Net Income Ratio | 6.80% | 0.48% | 2.11% | 6.40% | 12.41% | 12.46% | 3.05% | 8.27% | 7.54% |
| EPS | 0.04 | 0.00 | 0.01 | 0.05 | 0.08 | 0.08 | 0.02 | 0.05 | 0.04 |
| EPS Diluted | 0.04 | 0.00 | 0.01 | 0.05 | 0.08 | 0.08 | 0.02 | 0.05 | 0.04 |
| Weighted Avg Shares Out | 400.00M | 400.00M | 400.00M | 400.00M | 400.00M | 400.00M | 318.08M | 300.00M | 301.10M |
| Weighted Avg Shares Out (Dil) | 400.00M | 400.00M | 400.00M | 400.00M | 400.00M | 400.00M | 318.08M | 301.10M | 301.10M |
Source: https://incomestatements.info
Category: Stock Reports