Luen Thai Holdings Limited (0311.HK) Income Statement Analysis

See more : Huxen Corporation (2433.TW) Income Statement Analysis – Financial Results

Complete financial analysis of Luen Thai Holdings Limited (0311.HK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Luen Thai Holdings Limited, a leading company in the Apparel – Manufacturers industry within the Consumer Cyclical sector.

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Luen Thai Holdings Limited (0311.HK)

Industry: Apparel - Manufacturers

Sector: Consumer Cyclical

Website: https://www.luenthai.com

About Luen Thai Holdings Limited

Luen Thai Holdings Limited, an investment holding company, manufactures and trades in apparels and accessories in the People's Republic of China, the United States, Europe, Japan, Canada, and internationally. It sources, manufactures, and trades in textile and garment products; processes, trades in, imports, exports, and distributes garment products; and manufactures and trades in money pieces. In addition, it offers technical and management services; and manufactures and trades in handbags. The company was incorporated in 2004 and is headquartered in Kwun Tong, Hong Kong. Luen Thai Holdings Limited is a subsidiary of Shangtex (Hong Kong) Limited.

Metric	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005	2004	2003
Revenue	696.63M	858.86M	795.66M	697.33M	969.79M	851.00M	768.42M	908.77M	1.05B	1.22B	1.23B	990.20M	956.49M	794.02M	774.89M	832.00M	800.88M	661.84M	590.23M	553.77M	544.92M
Cost of Revenue	601.36M	730.77M	671.73M	614.23M	827.62M	723.58M	650.10M	766.99M	901.27M	1.01B	1.02B	820.14M	795.56M	659.68M	631.87M	677.71M	645.98M	537.57M	479.45M	427.97M	407.68M
Gross Profit	95.27M	128.09M	123.93M	83.10M	142.17M	127.43M	118.32M	141.78M	146.02M	216.08M	212.00M	170.06M	160.93M	134.34M	143.02M	154.29M	154.90M	124.27M	110.79M	125.80M	137.24M
Gross Profit Ratio	13.68%	14.91%	15.58%	11.92%	14.66%	14.97%	15.40%	15.60%	13.94%	17.65%	17.25%	17.17%	16.83%	16.92%	18.46%	18.54%	19.34%	18.78%	18.77%	22.72%	25.19%
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
General & Administrative	88.24M	105.92M	101.28M	99.82M	117.53M	89.55M	88.52M	111.36M	118.55M	171.37M	156.89M	117.94M	116.25M	98.07M	113.37M	110.58M	104.74M	91.57M	79.09M	71.61M	89.90M
Selling & Marketing	1.42M	1.64M	2.08M	1.71M	3.27M	2.86M	2.15M	2.94M	3.31M	3.55M	3.65M	13.52M	14.74M	15.89M	13.67M	23.31M	26.16M	19.17M	14.33M	22.38M	18.04M
SG&A	89.65M	107.79M	103.09M	105.69M	121.13M	92.41M	90.68M	114.30M	121.86M	174.92M	160.54M	131.46M	131.00M	113.96M	127.04M	133.89M	130.90M	110.74M	93.41M	93.99M	107.95M
Other Expenses	-715.00K	0.00	1.74M	0.00	0.00	0.00	0.00	0.00	1.21M	1.24M	0.00	0.00	1.35M	2.71M	-3.43M	-2.71M	0.00	0.00	-5.68M	-6.55M	-4.70M
Operating Expenses	88.94M	106.40M	104.07M	105.37M	107.24M	91.06M	91.68M	129.03M	125.76M	198.30M	161.32M	131.46M	132.34M	116.67M	123.60M	131.18M	130.90M	110.74M	87.73M	87.44M	103.25M
Cost & Expenses	690.30M	837.17M	775.80M	719.60M	934.86M	814.63M	741.78M	896.02M	1.03B	1.21B	1.18B	951.60M	927.90M	776.36M	755.47M	808.89M	776.88M	648.30M	567.18M	515.40M	510.93M
Interest Income	1.51M	8.15M	5.18M	5.33M	6.61M	3.06M	1.86M	1.31M	1.06M	1.58M	2.04M	1.90M	995.00K	6.79M	4.98M	2.09M	3.60M	3.50M	0.00	0.00	0.00
Interest Expense	13.94M	8.98M	5.73M	5.72M	7.21M	3.62M	2.31M	1.73M	2.14M	3.10M	3.63M	2.32M	1.56M	1.49M	3.23M	4.61M	4.67M	3.49M	5.62M	1.73M	663.00K
Depreciation & Amortization	21.90M	24.44M	24.75M	22.88M	22.34M	12.61M	11.12M	20.12M	20.11M	24.61M	23.07M	19.02M	19.70M	20.03M	20.22M	3.46M	5.29M	0.00	0.00	0.00	0.00
EBITDA	30.29M	43.73M	41.21M	994.00K	38.49M	47.48M	38.60M	47.29M	44.27M	67.01M	74.53M	63.58M	49.60M	46.46M	44.98M	26.57M	29.28M	13.53M	23.06M	38.36M	33.99M
EBITDA Ratio	4.35%	4.49%	5.18%	-0.75%	3.97%	5.58%	5.02%	5.20%	4.23%	5.47%	6.07%	5.70%	5.19%	5.65%	5.80%	3.19%	3.66%	2.04%	3.91%	6.93%	6.24%
Operating Income	6.33M	20.32M	22.53M	-22.59M	21.04M	35.02M	27.64M	27.49M	24.16M	42.40M	51.46M	42.77M	28.59M	17.66M	19.42M	23.11M	24.00M	13.53M	23.06M	38.36M	33.99M
Operating Income Ratio	0.91%	2.37%	2.83%	-3.24%	2.17%	4.11%	3.60%	3.02%	2.31%	3.46%	4.19%	4.32%	2.99%	2.22%	2.51%	2.78%	3.00%	2.04%	3.91%	6.93%	6.24%
Total Other Income/Expenses	-11.89M	-8.75M	-7.20M	-6.17M	7.28M	-6.69M	-6.36M	-3.47M	-2.77M	-23.04M	1.26M	-594.00K	-253.00K	4.10M	2.11M	-1.15M	618.00K	-3.49M	-3.64M	-1.75M	-663.00K
Income Before Tax	-5.56M	13.54M	14.68M	-27.60M	28.33M	33.31M	24.78M	11.44M	19.19M	19.36M	52.72M	42.18M	28.34M	23.36M	21.53M	21.96M	24.61M	10.04M	17.43M	36.63M	33.33M
Income Before Tax Ratio	-0.80%	1.58%	1.84%	-3.96%	2.92%	3.91%	3.22%	1.26%	1.83%	1.58%	4.29%	4.26%	2.96%	2.94%	2.78%	2.64%	3.07%	1.52%	2.95%	6.61%	6.12%
Income Tax Expense	363.00K	1.18M	3.51M	910.00K	3.16M	10.01M	2.93M	2.39M	3.88M	2.93M	2.59M	2.57M	5.16M	4.09M	2.52M	-1.21M	4.21M	5.00M	2.93M	6.22M	9.68M
Net Income	-6.01M	9.91M	11.20M	-28.03M	25.17M	23.30M	21.91M	9.00M	12.77M	21.57M	48.22M	38.64M	34.31M	18.05M	15.22M	11.83M	12.52M	5.04M	14.50M	30.41M	23.66M
Net Income Ratio	-0.86%	1.15%	1.41%	-4.02%	2.59%	2.74%	2.85%	0.99%	1.22%	1.76%	3.92%	3.90%	3.59%	2.27%	1.96%	1.42%	1.56%	0.76%	2.46%	5.49%	4.34%
EPS	-0.01	0.01	0.01	-0.03	0.02	0.02	0.02	0.01	0.01	0.02	0.05	0.04	0.04	0.02	0.02	0.01	0.01	0.00	0.01	0.04	0.04
EPS Diluted	-0.01	0.01	0.01	-0.03	0.02	0.02	0.02	0.01	0.01	0.02	0.05	0.04	0.04	0.02	0.02	0.01	0.01	0.00	0.01	0.04	0.04
Weighted Avg Shares Out	1.03B	1.03B	1.03B	1.03B	1.03B	1.03B	1.03B	1.03B	1.03B	1.03B	1.02B	996.84M	992.67M	992.61M	992.50M	992.50M	992.50M	992.50M	1.02B	778.49M	673.31M
Weighted Avg Shares Out (Dil)	1.03B	1.03B	1.03B	1.03B	1.03B	1.03B	1.03B	1.03B	1.06B	1.03B	1.03B	1.02B	992.88M	993.54M	992.50M	992.50M	992.50M	992.50M	1.02B	778.49M	673.31M

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Source: https://incomestatements.info
Category: Stock Reports

Luen Thai Holdings Limited (0311.HK) Income Statement Analysis – Financial Results

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