See more : EVT Limited (EVT.AX) Income Statement Analysis – Financial Results
Complete financial analysis of Texwinca Holdings Limited (0321.HK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Texwinca Holdings Limited, a leading company in the Apparel – Manufacturers industry within the Consumer Cyclical sector.
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Texwinca Holdings Limited (0321.HK)
About Texwinca Holdings Limited
Texwinca Holdings Limited engages in the production, dyeing, and sale of knitted fabrics, yarns, and garments. The company offers finished knitted fabric products in single knit, double knit, velour and polar fleece, jacquard, spandex, stripe, and flat knit areas. It also provides dyed yarn products, such as ramie/cotton, rayon/cotton, acrylic/cotton, and polyester/cotton blend yarn dyed products, as well as cotton yarn dyed products. In addition, the company retails and distributes casual apparel and accessories; and offers franchise services. Further, it is involved in the trading of machines; provision of management services; and holding of trademarks and properties. The company sells its products in the United States, Mainland China, Japan, Hong Kong, and internationally. Texwinca Holdings Limited was founded in 1975 and is headquartered in Kwai Chung, 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 | 5.37B | 6.06B | 8.04B | 7.35B | 7.63B | 8.21B | 8.53B | 7.86B | 9.34B | 9.32B | 9.86B | 11.25B | 13.77B | 11.86B | 10.54B | 10.00B | 9.67B | 8.30B | 7.75B | 7.30B | 6.22B | 5.20B | 4.72B |
| Cost of Revenue | 3.96B | 4.49B | 5.71B | 5.07B | 5.19B | 5.61B | 5.91B | 5.37B | 6.17B | 6.14B | 6.58B | 7.78B | 9.69B | 7.87B | 7.02B | 6.70B | 6.43B | 5.66B | 5.37B | 5.12B | 4.40B | 3.51B | 3.24B |
| Gross Profit | 1.41B | 1.57B | 2.33B | 2.28B | 2.44B | 2.60B | 2.62B | 2.49B | 3.17B | 3.18B | 3.28B | 3.47B | 4.07B | 4.00B | 3.52B | 3.30B | 3.24B | 2.64B | 2.38B | 2.18B | 1.82B | 1.68B | 1.48B |
| Gross Profit Ratio | 26.25% | 25.95% | 28.96% | 31.02% | 31.96% | 31.70% | 30.69% | 31.70% | 33.96% | 34.09% | 33.28% | 30.87% | 29.60% | 33.69% | 33.41% | 32.97% | 33.51% | 31.84% | 30.68% | 29.85% | 29.22% | 32.40% | 31.26% |
| 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 | 677.51M | 753.75M | 808.65M | 723.90M | 836.66M | 790.42M | 758.95M | 597.13M | 774.68M | 761.43M | 855.30M | 819.70M | 730.00M | 725.57M | 685.17M | 692.06M | 521.98M | 504.36M | 506.54M | 445.09M | 367.86M | 339.30M | 311.71M |
| Selling & Marketing | 725.86M | 971.39M | 1.25B | 1.23B | 1.31B | 1.60B | 1.70B | 1.70B | 1.90B | 1.84B | 2.08B | 2.42B | 2.57B | 2.03B | 1.81B | 1.79B | 1.65B | 1.53B | 1.46B | 1.29B | 995.08M | 777.24M | 656.71M |
| SG&A | 1.40B | 1.73B | 2.04B | 1.98B | 2.15B | 2.39B | 2.46B | 2.30B | 2.67B | 2.60B | 2.94B | 3.24B | 3.30B | 2.75B | 2.50B | 2.48B | 2.17B | 2.04B | 1.97B | 1.74B | 1.36B | 1.12B | 968.42M |
| Other Expenses | 5.61M | 41.99M | 47.80M | 67.92M | 74.87M | 81.52M | 78.57M | 12.14M | 63.53M | 61.36M | 62.41M | 57.32M | 342.64M | -184.86M | -160.99M | -182.99M | 156.31M | -1.73M | 88.72M | 30.05M | 29.26M | -50.86M | 56.39M |
| Operating Expenses | 1.41B | 1.73B | 2.04B | 1.98B | 2.15B | 2.23B | 2.18B | 2.03B | 1.91B | 2.48B | 2.71B | 3.24B | 3.31B | 2.57B | 2.34B | 2.30B | 2.18B | 2.04B | 1.96B | 1.65B | 1.32B | 1.07B | 943.98M |
| Cost & Expenses | 5.37B | 6.22B | 7.75B | 7.05B | 7.34B | 7.83B | 8.10B | 7.39B | 8.08B | 8.63B | 9.29B | 11.02B | 13.01B | 10.43B | 9.35B | 9.00B | 8.61B | 7.69B | 7.33B | 6.78B | 5.72B | 4.58B | 4.19B |
| Interest Income | 85.52M | 41.53M | 28.84M | 27.78M | 63.59M | 22.51M | 33.48M | 54.35M | 78.18M | 161.61M | 138.13M | 214.01M | 181.25M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Expense | 51.20M | 34.33M | 34.35M | 30.39M | 68.69M | 36.95M | 42.81M | 26.99M | 14.91M | 23.94M | 33.02M | 54.49M | 37.65M | 25.82M | 10.39M | 40.86M | 42.88M | 0.00 | 38.53M | 10.22M | 4.09M | 0.00 | 5.77M |
| Depreciation & Amortization | 375.93M | 381.44M | 464.91M | 463.63M | 481.62M | 257.49M | 257.80M | 255.85M | 276.69M | 280.49M | 338.07M | 370.93M | 345.19M | 317.88M | 321.65M | 335.88M | 320.95M | 292.94M | 281.45M | 232.66M | 177.31M | 159.78M | 146.65M |
| EBITDA | 588.92M | 491.94M | 668.98M | 904.87M | 798.56M | 429.74M | 396.99M | 803.45M | 1.64B | 1.16B | 1.08B | 1.02B | 1.51B | 1.75B | 1.51B | 1.39B | 1.38B | 898.53M | 698.43M | 757.84M | 675.58M | 778.52M | 678.07M |
| EBITDA Ratio | 10.97% | 3.63% | 9.38% | 10.43% | 10.06% | 5.23% | 4.65% | 5.67% | 8.23% | 9.14% | 6.91% | 9.07% | 10.98% | 15.20% | 14.70% | 13.90% | 14.26% | 10.83% | 9.01% | 10.38% | 10.87% | 14.98% | 14.36% |
| Operating Income | 11.31M | -161.66M | 289.36M | 303.35M | 285.69M | 172.25M | 139.19M | 189.82M | 492.71M | 571.33M | 343.62M | 750.59M | 1.10B | 1.43B | 1.19B | 999.93M | 1.06B | 605.59M | 416.97M | 525.18M | 498.27M | 618.73M | 531.42M |
| Operating Income Ratio | 0.21% | -2.67% | 3.60% | 4.13% | 3.74% | 2.10% | 1.63% | 2.42% | 5.27% | 6.13% | 3.49% | 6.67% | 8.00% | 12.05% | 11.25% | 10.00% | 10.94% | 7.30% | 5.38% | 7.19% | 8.02% | 11.90% | 11.26% |
| Total Other Income/Expenses | 150.49M | 219.19M | -95.73M | 107.51M | -37.45M | 225.51M | 310.47M | 326.62M | 845.28M | 283.06M | 363.40M | 507.53M | 290.39M | -25.82M | -10.39M | -40.86M | 93.83M | 127.28M | 88.72M | 78.70M | 29.26M | 43.84M | 56.39M |
| Income Before Tax | 161.79M | 76.17M | 169.72M | 410.85M | 248.24M | 397.75M | 467.86M | 520.06M | 1.34B | 858.25M | 707.01M | 740.01M | 1.13B | 1.46B | 1.22B | 1.01B | 1.21B | 732.87M | 505.69M | 555.23M | 527.52M | 662.58M | 587.81M |
| Income Before Tax Ratio | 3.01% | 1.26% | 2.11% | 5.59% | 3.25% | 4.84% | 5.48% | 6.62% | 14.39% | 9.21% | 7.17% | 6.58% | 8.20% | 12.30% | 11.55% | 10.13% | 12.56% | 8.83% | 6.53% | 7.60% | 8.49% | 12.75% | 12.45% |
| Income Tax Expense | 22.85M | 13.07M | 11.81M | 145.73M | 101.92M | 77.34M | 151.11M | 13.52M | 87.42M | 85.72M | 117.56M | 59.25M | 169.41M | 202.03M | 116.61M | 121.45M | 254.84M | 107.05M | 70.47M | 65.12M | 57.89M | 37.93M | 29.50M |
| Net Income | 132.33M | 75.15M | 191.06M | 274.21M | 169.05M | 325.25M | 304.33M | 478.53M | 1.05B | 773.29M | 668.35M | 734.23M | 930.34M | 1.13B | 1.10B | 860.36M | 959.13M | 625.82M | 435.22M | 468.23M | 421.97M | 590.56M | 530.11M |
| Net Income Ratio | 2.47% | 1.24% | 2.38% | 3.73% | 2.22% | 3.96% | 3.57% | 6.09% | 11.25% | 8.30% | 6.78% | 6.53% | 6.76% | 9.55% | 10.45% | 8.61% | 9.92% | 7.54% | 5.62% | 6.41% | 6.79% | 11.36% | 11.23% |
| EPS | 0.10 | 0.05 | 0.14 | 0.20 | 0.12 | 0.24 | 0.22 | 0.35 | 0.76 | 0.56 | 0.49 | 0.54 | 0.69 | 0.84 | 0.76 | 0.65 | 0.70 | 0.47 | 0.36 | 0.35 | 0.32 | 0.45 | 0.42 |
| EPS Diluted | 0.10 | 0.05 | 0.14 | 0.20 | 0.12 | 0.24 | 0.22 | 0.35 | 0.76 | 0.56 | 0.49 | 0.54 | 0.68 | 0.84 | 0.75 | 0.65 | 0.69 | 0.47 | 0.36 | 0.35 | 0.32 | 0.45 | 0.40 |
| Weighted Avg Shares Out | 1.38B | 1.38B | 1.38B | 1.38B | 1.38B | 1.38B | 1.38B | 1.38B | 1.38B | 1.38B | 1.37B | 1.36B | 1.36B | 1.34B | 1.33B | 1.33B | 1.33B | 1.33B | 1.33B | 1.33B | 1.32B | 1.32B | 1.28B |
| Weighted Avg Shares Out (Dil) | 1.38B | 1.38B | 1.38B | 1.38B | 1.38B | 1.38B | 1.38B | 1.38B | 1.38B | 1.38B | 1.37B | 1.37B | 1.37B | 1.36B | 1.34B | 1.33B | 1.33B | 1.33B | 1.33B | 1.34B | 1.33B | 1.32B | 1.32B |
Source: https://incomestatements.info
Category: Stock Reports