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Complete financial analysis of Mansion International Holdings Limited (8456.HK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Mansion International Holdings Limited, a leading company in the Apparel – Manufacturers industry within the Consumer Cyclical sector.
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Mansion International Holdings Limited (8456.HK)
About Mansion International Holdings Limited
Mansion International Holdings Limited, an investment holding company, manufactures and sells baby clothing and clothing accessories for infants and toddlers. The company offers underwear products; basic garments, such as rompers, robes, coats, pyjamas, windbreakers, vests, reversible jackets, pants, and leggings; and outdoor garments. It also provides sleeping accessories, including baby urine pads, blankets, receiving blankets, sleeping bags, and swaddles; and fabric accessories comprising bibs, hats, mittens, booties, and towels. The company offers its products through its original equipment manufacturing business directly to the brand companies or designated sourcing companies primarily located in Hong Kong, the United Kingdom, and the United States; and original brand manufacturing business under its mides brand name and complementary third party brand products through its 12 self-operated retail stores and 11 department store counters in Hong Kong, as well as wholesale in Hong Kong, the People's Republic of China, and Macau. Mansion International Holdings Limited was founded in 1993 and is headquartered in Kowloon, Hong Kong.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 69.85M | 78.44M | 74.48M | 87.28M | 185.69M | 230.83M | 265.77M | 335.81M | 409.77M |
| Cost of Revenue | 55.36M | 54.10M | 42.99M | 48.02M | 116.60M | 138.69M | 144.34M | 209.71M | 278.75M |
| Gross Profit | 14.49M | 24.34M | 31.49M | 39.26M | 69.09M | 92.14M | 121.43M | 126.10M | 131.02M |
| Gross Profit Ratio | 20.74% | 31.03% | 42.28% | 44.98% | 37.21% | 39.92% | 45.69% | 37.55% | 31.97% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 4.44M |
| General & Administrative | 11.24M | 20.84M | 31.09M | 32.21M | 62.79M | 72.39M | 80.31M | 72.71M | 73.66M |
| Selling & Marketing | 7.29M | 12.92M | 17.76M | 21.95M | 28.91M | 35.21M | 40.83M | 42.06M | 42.90M |
| SG&A | 18.53M | 33.75M | 48.86M | 54.17M | 91.70M | 107.60M | 121.13M | 114.77M | 116.55M |
| Other Expenses | 0.00 | 242.00K | -522.00K | -4.96M | -744.00K | -1.16M | 1.05M | -2.69M | -1.46M |
| Operating Expenses | 18.54M | 33.45M | 48.33M | 49.21M | 93.47M | 108.48M | 121.13M | 112.08M | 115.09M |
| Cost & Expenses | 73.91M | 87.55M | 91.32M | 97.23M | 210.07M | 247.17M | 265.47M | 321.80M | 393.84M |
| Interest Income | 1.00K | 1.00K | 2.00K | 2.00K | 80.00K | 15.00K | 202.00K | 10.00K | 14.00K |
| Interest Expense | 509.00K | 554.00K | 820.00K | 1.54M | 6.14M | 3.59M | 2.89M | 2.22M | 2.06M |
| Depreciation & Amortization | 1.31M | 2.39M | 9.72M | 10.94M | 18.46M | 3.65M | 4.44M | 4.54M | 6.23M |
| EBITDA | -2.75M | -3.06M | -10.88M | 2.09M | -9.06M | -11.69M | 6.06M | 18.00M | 24.16M |
| EBITDA Ratio | -3.93% | -8.26% | -9.28% | 3.84% | -2.41% | -5.55% | 2.29% | 5.67% | 5.90% |
| Operating Income | -4.06M | -8.87M | -16.64M | -9.09M | -19.93M | -17.62M | 1.62M | 14.46M | 17.96M |
| Operating Income Ratio | -5.81% | -11.30% | -22.34% | -10.41% | -10.73% | -7.63% | 0.61% | 4.31% | 4.38% |
| Total Other Income/Expenses | -509.00K | -554.00K | -1.86M | -443.00K | -12.64M | -2.59M | -1.56M | -1.54M | -19.00K |
| Income Before Tax | -4.57M | -6.01M | -21.42M | -10.40M | -59.17M | -18.93M | -1.27M | 12.24M | 15.91M |
| Income Before Tax Ratio | -6.54% | -7.66% | -28.76% | -11.91% | -31.86% | -8.20% | -0.48% | 3.65% | 3.88% |
| Income Tax Expense | 119.00K | 2.16M | 3.96M | 55.76M | 1.18M | -159.00K | 3.00M | 1.98M | 4.74M |
| Net Income | -4.68M | -6.01M | -25.38M | -66.15M | -60.35M | -18.77M | -4.26M | 10.27M | 11.17M |
| Net Income Ratio | -6.71% | -7.66% | -34.08% | -75.79% | -32.50% | -8.13% | -1.60% | 3.06% | 2.73% |
| EPS | -0.02 | -0.03 | -0.32 | -1.67 | -2.48 | -0.79 | -0.23 | 0.43 | 0.47 |
| EPS Diluted | -0.02 | -0.03 | -0.32 | -1.67 | -2.48 | -0.79 | -0.23 | 0.43 | 0.47 |
| Weighted Avg Shares Out | 211.52M | 211.52M | 78.24M | 39.69M | 24.30M | 23.62M | 18.79M | 23.62M | 23.62M |
| Weighted Avg Shares Out (Dil) | 211.52M | 211.52M | 78.24M | 39.69M | 24.30M | 23.62M | 18.79M | 23.62M | 23.62M |
Source: https://incomestatements.info
Category: Stock Reports