See more : PT Jasa Marga (Persero) Tbk (PTJSY) Income Statement Analysis – Financial Results
Complete financial analysis of Natural Beauty Bio-Technology Limited (0157.HK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Natural Beauty Bio-Technology Limited, a leading company in the Household & Personal Products industry within the Consumer Defensive sector.
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Natural Beauty Bio-Technology Limited (0157.HK)
Industry: Household & Personal Products
Sector: Consumer Defensive
About Natural Beauty Bio-Technology Limited
Natural Beauty Bio-Technology Limited, an investment holding company, offers skin care products and services in in the People's Republic of China, Taiwan, and internationally. The company manufactures and sells skin care, beauty, aroma-therapeutic, cosmetics, health supplements, and make-up products under the Natural Beauty brand. It also offers skin treatment, beauty and spa, medical cosmetology, skin care consulting, and beauty consulting and training services. In addition, the company's spas provide hydrotherapy, facial treatment, body care, and skin care analysis services. Further, it engages in the wholesale of skin care and beauty products. The company was founded in 1976 and is based in Wan Chai, Hong Kong.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 336.02M | 335.88M | 487.81M | 410.67M | 438.41M | 369.53M | 399.58M | 475.23M | 506.91M | 505.76M | 439.42M | 483.44M | 591.30M | 485.39M | 538.09M | 592.70M | 450.15M | 363.75M | 357.92M | 358.14M | 320.09M | 306.28M | 254.57M |
| Cost of Revenue | 135.67M | 170.55M | 206.01M | 193.45M | 190.14M | 146.67M | 94.47M | 122.37M | 109.42M | 116.98M | 106.32M | 103.59M | 122.16M | 130.01M | 122.91M | 86.10M | 77.57M | 68.73M | 73.31M | 82.29M | 61.19M | 86.78M | 63.82M |
| Gross Profit | 200.35M | 165.33M | 281.80M | 217.23M | 248.27M | 222.86M | 305.11M | 352.86M | 397.49M | 388.78M | 333.10M | 379.85M | 469.13M | 355.38M | 415.18M | 506.60M | 372.57M | 295.02M | 284.61M | 275.85M | 258.89M | 219.50M | 190.75M |
| Gross Profit Ratio | 59.62% | 49.22% | 57.77% | 52.89% | 56.63% | 60.31% | 76.36% | 74.25% | 78.41% | 76.87% | 75.80% | 78.57% | 79.34% | 73.22% | 77.16% | 85.47% | 82.77% | 81.11% | 79.52% | 77.02% | 80.88% | 71.67% | 74.93% |
| Research & Development | 3.45M | 4.43M | 6.80M | 5.61M | 5.05M | 3.16M | 2.81M | 2.46M | 3.68M | 3.71M | 3.29M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 65.97M | 68.56M | 83.64M | 84.22M | 72.49M | 69.98M | 61.46M | 73.42M | 87.15M | 89.82M | 91.14M | 73.08M | 108.62M | 125.01M | 109.09M | 112.73M | 74.54M | 59.45M | 61.96M | 63.87M | 69.58M | 59.19M | 40.99M |
| Selling & Marketing | 138.31M | 136.46M | 181.59M | 149.84M | 149.68M | 120.20M | 100.95M | 113.14M | 159.66M | 172.53M | 175.61M | 189.58M | 197.11M | 146.83M | 120.30M | 127.59M | 117.94M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 204.10M | 184.31M | 230.25M | 207.31M | 204.12M | 188.03M | 165.86M | 186.56M | 246.82M | 262.35M | 266.75M | 262.66M | 305.72M | 271.84M | 229.39M | 240.32M | 192.47M | 59.45M | 61.96M | 63.87M | 69.58M | 59.19M | 40.99M |
| Other Expenses | -3.47M | 6.97M | 4.48M | 3.49M | -382.00K | -1.04M | -6.08M | -2.39M | 8.53M | -26.31M | 200.00K | -4.56M | -10.24M | 7.70M | 1.39M | -42.20M | -28.21M | 108.26M | 145.88M | 112.58M | 125.31M | 103.65M | 76.24M |
| Operating Expenses | 204.08M | 188.74M | 237.05M | 212.91M | 209.17M | 186.72M | 162.70M | 162.83M | 238.82M | 286.01M | 259.39M | 227.74M | 295.49M | 279.53M | 230.79M | 198.12M | 164.26M | 167.71M | 207.84M | 176.46M | 194.89M | 162.84M | 117.22M |
| Cost & Expenses | 339.75M | 359.29M | 443.06M | 406.36M | 399.32M | 333.39M | 257.17M | 285.19M | 348.24M | 402.99M | 365.71M | 331.33M | 417.65M | 409.54M | 353.70M | 284.22M | 241.83M | 236.44M | 281.15M | 258.75M | 256.08M | 249.62M | 181.04M |
| Interest Income | 1.51M | 1.65M | 2.05M | 1.74M | 1.58M | 3.02M | 4.33M | 6.19M | 11.72M | 13.51M | 9.34M | 7.05M | 9.00M | 0.00 | 2.36M | 6.58M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Expense | 8.13M | 6.18M | 4.87M | 2.71M | 1.33M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 49.00K | 0.00 | 0.00 | 102.00K | 360.00K | 0.00 | 0.00 | 337.00K | 0.00 | 0.00 | 0.00 |
| Depreciation & Amortization | 26.65M | 34.30M | 34.95M | 37.26M | 30.90M | 24.36M | 20.59M | 22.44M | 33.83M | 38.54M | 39.23M | 33.52M | 23.23M | 19.47M | 21.59M | 17.13M | 17.52M | 21.75M | 25.58M | 7.83M | -19.53M | -28.40M | -6.36M |
| EBITDA | 22.91M | 15.09M | 85.23M | 41.57M | 70.00M | 61.70M | 158.35M | 185.34M | 184.51M | 164.98M | 102.35M | 188.77M | 196.88M | 95.60M | 208.62M | 325.88M | 226.09M | 196.62M | 102.35M | 107.22M | 64.01M | 56.66M | 73.52M |
| EBITDA Ratio | 6.82% | 3.24% | 16.34% | 10.12% | 15.97% | 16.70% | 39.63% | 39.00% | 36.40% | 32.62% | 23.29% | 38.40% | 33.30% | 19.64% | 38.28% | 54.94% | 50.17% | 40.98% | 28.60% | 29.94% | 20.00% | 18.50% | 28.88% |
| Operating Income | -3.74M | -23.41M | 44.75M | 4.31M | 39.10M | 37.34M | 137.76M | 162.90M | 150.68M | 126.43M | 63.12M | 155.25M | 173.65M | 75.85M | 186.75M | 308.48M | 208.32M | 127.31M | 76.77M | 99.40M | 83.53M | 85.06M | 79.88M |
| Operating Income Ratio | -1.11% | -6.97% | 9.17% | 1.05% | 8.92% | 10.11% | 34.48% | 34.28% | 29.72% | 25.00% | 14.36% | 32.11% | 29.37% | 15.63% | 34.71% | 52.05% | 46.28% | 35.00% | 21.45% | 27.75% | 26.10% | 27.77% | 31.38% |
| Total Other Income/Expenses | -8.13M | -4.34M | -2.02M | 4.67M | -2.10M | 1.82M | -158.00K | 32.38M | 19.71M | -10.16M | 19.99M | 0.00 | 4.67M | 0.00 | 0.00 | 0.00 | -286.00K | 47.32M | 37.00M | -337.00K | -6.00K | 1.97M | 2.30M |
| Income Before Tax | -11.87M | -23.55M | 48.46M | 8.98M | 37.00M | 39.16M | 146.74M | 196.22M | 170.39M | 116.27M | 83.05M | 155.25M | 173.65M | 75.85M | 186.75M | 308.48M | 208.03M | 174.45M | 119.85M | 99.06M | 83.53M | 87.03M | 82.18M |
| Income Before Tax Ratio | -3.53% | -7.01% | 9.93% | 2.19% | 8.44% | 10.60% | 36.72% | 41.29% | 33.61% | 22.99% | 18.90% | 32.11% | 29.37% | 15.63% | 34.71% | 52.05% | 46.21% | 47.96% | 33.48% | 27.66% | 26.09% | 28.41% | 32.28% |
| Income Tax Expense | 3.24M | 6.92M | 13.20M | 1.23M | 15.09M | 12.90M | 41.35M | 47.81M | 33.56M | 44.79M | 24.59M | 36.14M | 58.48M | 45.14M | 42.83M | 69.90M | 29.25M | 51.64M | 38.83M | 36.33M | 30.08M | 21.89M | 12.46M |
| Net Income | -15.11M | -30.47M | 35.26M | 7.76M | 21.91M | 26.26M | 105.39M | 148.40M | 136.83M | 71.48M | 58.27M | 119.27M | 115.12M | 31.30M | 149.64M | 238.48M | 178.71M | 122.81M | 81.01M | 62.73M | 54.14M | 66.47M | 71.04M |
| Net Income Ratio | -4.50% | -9.07% | 7.23% | 1.89% | 5.00% | 7.11% | 26.37% | 31.23% | 26.99% | 14.13% | 13.26% | 24.67% | 19.47% | 6.45% | 27.81% | 40.24% | 39.70% | 33.76% | 22.63% | 17.51% | 16.91% | 21.70% | 27.91% |
| EPS | -0.01 | -0.02 | 0.02 | 0.00 | 0.01 | 0.01 | 0.05 | 0.07 | 0.07 | 0.04 | 0.03 | 0.06 | 0.06 | 0.02 | 0.08 | 0.12 | 0.09 | 0.06 | 0.04 | 0.03 | 0.03 | 0.04 | 0.05 |
| EPS Diluted | -0.01 | -0.02 | 0.02 | 0.00 | 0.01 | 0.01 | 0.05 | 0.07 | 0.07 | 0.04 | 0.03 | 0.06 | 0.06 | 0.02 | 0.08 | 0.12 | 0.09 | 0.06 | 0.04 | 0.03 | 0.03 | 0.04 | 0.05 |
| Weighted Avg Shares Out | 2.00B | 2.00B | 2.00B | 2.00B | 2.00B | 2.00B | 2.00B | 2.00B | 2.00B | 2.00B | 2.00B | 2.00B | 2.00B | 2.00B | 2.00B | 2.00B | 2.00B | 2.00B | 1.98B | 1.98B | 2.01B | 1.90B | 1.51B |
| Weighted Avg Shares Out (Dil) | 2.00B | 2.00B | 2.00B | 2.00B | 2.00B | 2.00B | 2.00B | 2.00B | 2.00B | 2.00B | 2.00B | 2.00B | 2.00B | 2.00B | 2.00B | 2.00B | 2.00B | 2.00B | 1.98B | 1.98B | 2.01B | 1.90B | 1.51B |
Source: https://incomestatements.info
Category: Stock Reports