See more : Shervani Industrial Syndicate Limited (SHERVANI.BO) Income Statement Analysis – Financial Results
Complete financial analysis of Sa Sa International Holdings Limited (0178.HK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Sa Sa International Holdings Limited, a leading company in the Specialty Retail industry within the Consumer Cyclical sector.
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Sa Sa International Holdings Limited (0178.HK)
About Sa Sa International Holdings Limited
Sa Sa International Holdings Limited, an investment holding company, engages in the retail and wholesale of cosmetic products in Hong Kong and Macau, Mainland China, and Malaysia. The company offers approximately 600 brands of skincare, fragrance, make-up, body care, hair care, and health and fitness products, as well as beauty gadgets. It is also involved in intellectual property rights and property holding; and charitable activities. As of March 31, 2022, the company operated 234 retail stores. In addition, it sells its products through e-commerce platforms, including sasa.com, mobile app, social commerce, and third-party platforms. The company was founded in 1978 and is headquartered in Chai Wan, 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 | 4.37B | 3.50B | 3.41B | 3.04B | 5.72B | 8.16B | 8.02B | 7.55B | 7.79B | 8.99B | 8.76B | 7.67B | 6.41B | 4.90B | 4.11B | 3.61B | 3.22B | 2.89B | 2.62B | 2.31B | 1.88B | 1.64B | 1.54B |
| Cost of Revenue | 2.58B | 2.44B | 2.51B | 2.51B | 4.50B | 4.84B | 4.64B | 4.41B | 4.42B | 4.95B | 4.68B | 4.11B | 3.51B | 2.69B | 2.30B | 2.03B | 1.83B | 1.62B | 1.48B | 1.32B | 1.08B | 912.11M | 875.39M |
| Gross Profit | 1.78B | 1.06B | 904.48M | 536.71M | 1.22B | 3.32B | 3.37B | 3.14B | 3.37B | 4.04B | 4.07B | 3.56B | 2.90B | 2.21B | 1.81B | 1.58B | 1.39B | 1.27B | 1.15B | 991.89M | 804.31M | 729.28M | 662.03M |
| Gross Profit Ratio | 40.83% | 30.35% | 26.50% | 17.64% | 21.27% | 40.66% | 42.08% | 41.59% | 43.29% | 44.92% | 46.52% | 46.39% | 45.22% | 45.13% | 44.14% | 43.69% | 43.13% | 44.03% | 43.70% | 42.87% | 42.71% | 44.43% | 43.06% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 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 | 227.82M | 244.83M | 249.29M | 208.53M | 278.87M | 309.16M | 315.47M | 307.07M | 341.69M | 349.96M | 341.21M | 271.66M | 207.47M | 181.44M | 166.30M | 170.58M | 145.17M | 143.02M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Selling & Marketing | 1.30B | 1.24B | 1.36B | 1.41B | 2.17B | 2.54B | 2.60B | 2.52B | 2.67B | 2.78B | 2.72B | 2.36B | 1.90B | 1.46B | 1.21B | 1.06B | 945.03M | 923.17M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 1.53B | 1.15B | 1.25B | 1.11B | 1.58B | 2.85B | 2.92B | 2.82B | 3.02B | 3.13B | 3.06B | 2.63B | 2.11B | 1.65B | 1.38B | 1.23B | 1.09B | 1.07B | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Expenses | -30.82M | 30.35M | 47.28M | 23.53M | 64.37M | 96.06M | 93.21M | 107.76M | 117.38M | 118.45M | 102.94M | 57.79M | 39.86M | -41.56M | -24.70M | -28.14M | 24.82M | -41.33M | -377.86M | 768.87M | 198.00K | 645.26M | -103.67M |
| Operating Expenses | 1.50B | 1.15B | 1.25B | 1.11B | 1.58B | 2.75B | 2.82B | 2.73B | 2.91B | 3.04B | 2.96B | 2.63B | 2.11B | 1.60B | 1.36B | 1.21B | 1.09B | 1.02B | 544.62M | 768.87M | 642.62M | 645.26M | 650.69M |
| Cost & Expenses | 4.08B | 3.58B | 3.76B | 3.61B | 6.08B | 7.59B | 7.47B | 7.14B | 7.33B | 8.00B | 7.64B | 6.74B | 5.62B | 4.29B | 3.65B | 3.24B | 2.92B | 2.64B | 2.02B | 2.09B | 1.72B | 1.56B | 1.53B |
| Interest Income | 9.01M | 3.25M | 3.05M | 6.45M | 17.45M | 18.21M | 10.04M | 7.67M | 6.63M | 15.00M | 9.88M | 7.51M | 6.42M | 5.26M | 6.41M | 13.20M | 24.82M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Expense | 27.40M | 19.10M | 11.78M | 16.45M | 26.02M | 0.00 | 0.00 | 0.00 | 0.00 | 458.00K | 305.00K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2.00K | 0.00 | 289.00K |
| Depreciation & Amortization | 376.65M | 339.10M | 356.07M | 515.12M | 866.12M | 107.09M | 97.73M | 97.08M | 123.29M | 162.53M | 187.98M | 172.64M | 117.09M | 79.18M | 63.17M | 65.26M | -19.68M | 0.00 | 64.28M | 39.50M | 32.91M | 44.47M | 59.19M |
| EBITDA | 670.80M | 343.84M | 31.02M | 130.09M | 330.14M | 689.39M | 658.34M | 518.28M | 598.18M | 1.19B | 1.31B | 1.17B | 951.89M | 692.70M | 521.71M | 435.38M | 303.05M | 228.21M | 286.89M | 628.81M | 194.60M | 128.48M | 70.53M |
| EBITDA Ratio | 15.36% | 7.31% | 0.26% | -1.78% | 8.72% | 8.26% | 8.12% | 6.95% | 7.68% | 13.21% | 14.93% | 14.33% | 14.14% | 14.03% | 12.69% | 12.06% | 9.41% | 8.56% | 25.37% | 11.35% | 10.33% | 7.83% | 4.59% |
| Operating Income | 285.13M | -83.08M | -347.17M | -569.44M | -367.67M | 562.14M | 549.91M | 421.98M | 474.88M | 1.03B | 1.12B | 987.17M | 828.37M | 608.27M | 458.53M | 370.12M | 322.73M | 247.29M | 600.47M | 260.17M | 184.96M | 108.64M | 39.47M |
| Operating Income Ratio | 6.53% | -2.37% | -10.17% | -18.71% | -6.43% | 6.89% | 6.86% | 5.59% | 6.10% | 11.40% | 12.78% | 12.87% | 12.93% | 12.41% | 11.15% | 10.26% | 10.02% | 8.56% | 22.91% | 11.24% | 9.82% | 6.62% | 2.57% |
| Total Other Income/Expenses | -18.39M | -15.85M | -8.73M | -10.00M | -194.33M | 20.56M | 11.78M | 9.98M | -4.43M | -15.86M | 107.75M | 10.82M | 44.72M | 5.26M | 6.41M | 13.20M | 46.76M | 24.22M | 17.52M | -343.69M | -2.00K | -15.85M | -103.67M |
| Income Before Tax | 266.75M | -14.36M | -336.83M | -401.48M | -562.00M | 582.30M | 560.61M | 421.20M | 470.46M | 1.01B | 1.13B | 994.68M | 834.79M | 613.53M | 464.94M | 383.31M | 347.56M | 271.50M | 222.61M | 260.17M | 185.16M | 92.79M | -64.20M |
| Income Before Tax Ratio | 6.11% | -0.41% | -9.87% | -13.19% | -9.83% | 7.14% | 6.99% | 5.58% | 6.04% | 11.23% | 12.86% | 12.97% | 13.03% | 12.52% | 11.31% | 10.62% | 10.79% | 9.40% | 8.49% | 11.24% | 9.83% | 5.65% | -4.18% |
| Income Tax Expense | 47.86M | -72.61M | 6.91M | -42.18M | -86.92M | 91.38M | 95.37M | 78.69M | 86.99M | 170.68M | 190.73M | 169.04M | 145.08M | 104.26M | 83.85M | 67.36M | 71.30M | 49.71M | 37.44M | 43.56M | 34.09M | 36.24M | 9.65M |
| Net Income | 218.88M | 58.25M | -343.73M | -351.37M | -515.94M | 470.75M | 440.12M | 326.71M | 383.47M | 838.81M | 935.24M | 825.63M | 689.71M | 509.27M | 381.10M | 315.95M | 348.21M | 221.79M | 185.17M | 216.61M | 151.08M | 65.46M | -71.18M |
| Net Income Ratio | 5.01% | 1.66% | -10.07% | -11.55% | -9.02% | 5.77% | 5.49% | 4.33% | 4.92% | 9.33% | 10.68% | 10.76% | 10.77% | 10.39% | 9.27% | 8.75% | 10.81% | 7.68% | 7.07% | 9.36% | 8.02% | 3.99% | -4.63% |
| EPS | 0.07 | 0.02 | -0.11 | -0.11 | -0.17 | 0.15 | 0.15 | 0.12 | 0.13 | 0.30 | 0.33 | 0.29 | 0.25 | 0.18 | 0.14 | 0.11 | 0.13 | 0.08 | 0.07 | 0.08 | 0.06 | 0.27 | -0.26 |
| EPS Diluted | 0.07 | 0.02 | -0.11 | -0.11 | -0.17 | 0.15 | 0.15 | 0.12 | 0.13 | 0.30 | 0.33 | 0.29 | 0.24 | 0.18 | 0.14 | 0.11 | 0.13 | 0.08 | 0.07 | 0.08 | 0.06 | 0.27 | -0.26 |
| Weighted Avg Shares Out | 3.10B | 3.10B | 3.10B | 3.10B | 3.10B | 3.06B | 3.01B | 2.93B | 2.85B | 2.84B | 2.83B | 2.82B | 2.81B | 2.79B | 2.77B | 2.76B | 2.75B | 2.70B | 2.66B | 2.61B | 2.54B | 2.53B | 268.58M |
| Weighted Avg Shares Out (Dil) | 3.10B | 3.10B | 3.10B | 3.10B | 3.10B | 3.06B | 3.01B | 2.93B | 2.86B | 2.85B | 2.85B | 2.83B | 2.81B | 2.81B | 2.79B | 2.76B | 2.75B | 2.72B | 2.70B | 2.68B | 2.56B | 2.53B | 268.58M |
Source: https://incomestatements.info
Category: Stock Reports