See more : 3M Company (MMM.DE) Income Statement Analysis – Financial Results
Complete financial analysis of E. Bon Holdings Limited (0599.HK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of E. Bon Holdings Limited, a leading company in the Home Improvement industry within the Consumer Cyclical sector.
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E. Bon Holdings Limited (0599.HK)
About E. Bon Holdings Limited
E. Bon Holdings Limited, an investment holding company, engages in the importing, wholesale, retail and installation of architectural builders' hardware, bathroom, kitchen collections, and furniture in the Hong Kong and the People's Republic of China. The company also provides interior decoration and project management services for property development; consulting services for interior design; and fitting out works. In addition, it engages in the property holding activities. The company serves contractors, property developers, and dealers. E. Bon Holdings Limited was founded in 1976 and is headquartered in Causeway Bay, 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 | 2000 | 1999 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 459.85M | 454.76M | 494.59M | 422.45M | 510.44M | 539.76M | 584.72M | 505.98M | 631.93M | 578.81M | 466.02M | 477.37M | 406.67M | 388.24M | 446.91M | 361.10M | 395.29M | 309.60M | 223.47M | 199.09M | 153.90M | 125.19M | 163.69M | 281.56M | 294.13M |
Cost of Revenue | 280.64M | 274.16M | 311.10M | 263.87M | 303.71M | 328.95M | 345.42M | 294.54M | 363.98M | 349.80M | 299.11M | 298.66M | 242.77M | 236.28M | 279.82M | 221.97M | 244.38M | 187.83M | 138.67M | 117.87M | 104.93M | 78.32M | 89.26M | 174.10M | 177.31M |
Gross Profit | 179.21M | 180.61M | 183.50M | 158.59M | 206.73M | 210.80M | 239.30M | 211.44M | 267.96M | 229.01M | 166.91M | 178.71M | 163.90M | 151.96M | 167.09M | 139.13M | 150.91M | 121.77M | 84.80M | 81.22M | 48.97M | 46.87M | 74.43M | 107.46M | 116.82M |
Gross Profit Ratio | 38.97% | 39.71% | 37.10% | 37.54% | 40.50% | 39.06% | 40.93% | 41.79% | 42.40% | 39.57% | 35.82% | 37.44% | 40.30% | 39.14% | 37.39% | 38.53% | 38.18% | 39.33% | 37.95% | 40.80% | 31.82% | 37.44% | 45.47% | 38.17% | 39.72% |
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 | 0.00 | 0.00 |
General & Administrative | 69.05M | 71.54M | 70.19M | 67.05M | 79.88M | 77.56M | 76.90M | 69.68M | 88.48M | 66.63M | 69.31M | 66.11M | 64.79M | 58.23M | 36.34M | 32.37M | 32.60M | 27.90M | 21.22M | 20.25M | 22.95M | 30.48M | 31.13M | 37.41M | 24.04M |
Selling & Marketing | 92.69M | 90.14M | 94.70M | 81.96M | 104.23M | 111.93M | 109.13M | 97.09M | 93.70M | 87.35M | 84.85M | 84.01M | 74.85M | 64.07M | 80.76M | 75.98M | 73.74M | 62.18M | 52.51M | 49.85M | 40.97M | 39.31M | 41.25M | 52.09M | 41.35M |
SG&A | 162.94M | 161.69M | 164.89M | 149.00M | 184.10M | 189.49M | 186.03M | 166.77M | 182.18M | 153.98M | 154.16M | 150.12M | 139.64M | 122.30M | 117.10M | 108.35M | 106.34M | 90.08M | 73.73M | 70.11M | 63.93M | 69.79M | 72.37M | 89.50M | 65.39M |
Other Expenses | 1.80M | 0.00 | 715.00K | 604.00K | 903.00K | 896.00K | 840.00K | 827.00K | 166.00K | -113.00K | -271.00K | -3.00M | -1.14M | 5.99M | -437.00K | -2.33M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -474.00K | -828.00K | -3.79M | -2.12M |
Operating Expenses | 164.73M | 160.90M | 163.60M | 145.90M | 181.38M | 189.16M | 185.88M | 166.60M | 182.05M | 153.87M | 153.89M | 147.12M | 138.50M | 128.29M | 116.29M | 106.02M | 106.34M | 90.08M | 73.73M | 70.11M | 63.93M | 69.31M | 71.55M | 85.71M | 63.27M |
Cost & Expenses | 445.37M | 435.06M | 474.69M | 409.77M | 485.08M | 518.12M | 531.30M | 461.14M | 546.03M | 503.66M | 453.01M | 445.78M | 381.27M | 364.57M | 396.12M | 327.99M | 350.72M | 277.91M | 212.40M | 187.98M | 168.86M | 147.63M | 160.81M | 259.81M | 240.58M |
Interest Income | 1.92M | 1.89M | 161.00K | 178.00K | 136.00K | 76.00K | 99.00K | 619.00K | 427.00K | 91.00K | 32.00K | 35.00K | 141.00K | 59.00K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Interest Expense | 5.54M | 3.49M | 3.74M | 4.32M | 5.90M | 1.03M | 897.00K | 1.01M | 872.00K | 1.27M | 1.49M | 1.16M | 847.00K | 589.00K | 653.00K | 1.76M | 1.92M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 783.00K | 2.73M | 2.90M |
Depreciation & Amortization | 52.81M | 49.18M | 47.41M | 53.81M | 55.86M | 13.09M | 10.31M | 10.67M | 11.87M | 12.12M | 12.23M | 11.97M | 11.29M | 8.03M | 6.90M | 6.80M | 5.40M | 0.00 | 0.00 | -172.00K | -264.00K | 0.00 | 3.85M | 2.78M | 2.56M |
EBITDA | 69.21M | 69.34M | 66.73M | 70.73M | 78.15M | 35.62M | 64.57M | 56.33M | 100.33M | 93.65M | 25.28M | 43.59M | 36.83M | 23.55M | 57.25M | 39.12M | 53.19M | 31.69M | 16.21M | 11.11M | -14.96M | -22.45M | 6.74M | 24.53M | 56.11M |
EBITDA Ratio | 15.05% | 4.45% | 13.08% | 16.26% | 15.64% | 6.20% | 11.36% | 12.63% | 15.75% | 16.18% | 5.42% | 9.13% | 9.06% | 8.16% | 12.81% | 10.83% | 12.64% | 10.24% | 4.95% | 5.58% | -9.72% | -17.93% | 4.12% | 8.71% | 19.08% |
Operating Income | 14.48M | 18.28M | 19.16M | 16.74M | 22.15M | 20.31M | 54.38M | 50.79M | 89.68M | 81.43M | 13.02M | 31.59M | 25.40M | 23.67M | 50.79M | 33.11M | 44.56M | 31.69M | 11.07M | 11.28M | -14.70M | -22.45M | 2.89M | 21.75M | 53.55M |
Operating Income Ratio | 3.15% | 4.02% | 3.87% | 3.96% | 4.34% | 3.76% | 9.30% | 10.04% | 14.19% | 14.07% | 2.79% | 6.62% | 6.25% | 6.10% | 11.37% | 9.17% | 11.27% | 10.24% | 4.95% | 5.67% | -9.55% | -17.93% | 1.76% | 7.73% | 18.20% |
Total Other Income/Expenses | -3.62M | -1.61M | -3.58M | -4.15M | -5.76M | -957.00K | -798.00K | -386.00K | -445.00K | -1.18M | -1.46M | -1.13M | -706.00K | -530.00K | -1.09M | -2.55M | -919.00K | -262.00K | 289.00K | 119.00K | -56.00K | -46.00K | -783.00K | -2.73M | -2.90M |
Income Before Tax | 10.86M | 16.67M | 15.58M | 12.60M | 16.39M | 19.35M | 53.58M | 50.40M | 89.24M | 80.26M | 11.55M | 30.46M | 24.70M | 23.67M | 49.70M | 30.56M | 45.88M | 31.43M | 11.36M | 11.23M | -14.75M | -22.49M | 2.11M | 19.03M | 50.65M |
Income Before Tax Ratio | 2.36% | 3.67% | 3.15% | 2.98% | 3.21% | 3.58% | 9.16% | 9.96% | 14.12% | 13.87% | 2.48% | 6.38% | 6.07% | 6.10% | 11.12% | 8.46% | 11.61% | 10.15% | 5.08% | 5.64% | -9.59% | -17.97% | 1.29% | 6.76% | 17.22% |
Income Tax Expense | 2.32M | 2.60M | 3.69M | 1.83M | 5.06M | 4.26M | 9.39M | 8.10M | 10.86M | 14.35M | 2.53M | 5.95M | 5.33M | 6.17M | 8.66M | 5.56M | 8.06M | 5.65M | -628.00K | 1.06M | -874.00K | 502.00K | 811.00K | 3.82M | 7.91M |
Net Income | 8.54M | 14.07M | 11.89M | 10.77M | 11.33M | 15.09M | 44.19M | 42.31M | 78.38M | 65.91M | 9.02M | 24.51M | 19.37M | 17.50M | 41.05M | 25.01M | 37.81M | 25.78M | 11.99M | 10.18M | -13.88M | -23.00M | 1.30M | 15.21M | 42.74M |
Net Income Ratio | 1.86% | 3.09% | 2.40% | 2.55% | 2.22% | 2.79% | 7.56% | 8.36% | 12.40% | 11.39% | 1.94% | 5.13% | 4.76% | 4.51% | 9.18% | 6.92% | 9.57% | 8.33% | 5.36% | 5.11% | -9.02% | -18.37% | 0.79% | 5.40% | 14.53% |
EPS | 0.01 | 0.02 | 0.02 | 0.02 | 0.02 | 0.03 | 0.07 | 0.07 | 0.13 | 0.11 | 0.01 | 0.04 | 0.03 | 0.02 | 0.06 | 0.04 | 0.06 | 0.05 | 0.02 | 0.02 | -0.03 | -0.04 | 0.00 | 0.03 | 0.12 |
EPS Diluted | 0.01 | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 | 0.07 | 0.07 | 0.13 | 0.11 | 0.01 | 0.04 | 0.03 | 0.02 | 0.06 | 0.04 | 0.06 | 0.05 | 0.02 | 0.02 | -0.03 | -0.04 | 0.00 | 0.03 | 0.12 |
Weighted Avg Shares Out | 718.84M | 632.84M | 616.29M | 616.29M | 616.29M | 600.61M | 600.60M | 600.60M | 600.60M | 600.60M | 600.63M | 600.61M | 616.29M | 616.29M | 616.29M | 616.29M | 616.29M | 559.15M | 532.92M | 542.92M | 528.97M | 512.87M | 345.49M | 530.51M | 373.51M |
Weighted Avg Shares Out (Dil) | 718.84M | 632.84M | 616.29M | 616.29M | 616.29M | 616.29M | 616.29M | 616.29M | 616.29M | 616.29M | 616.29M | 616.29M | 616.29M | 616.29M | 616.29M | 616.29M | 616.29M | 559.15M | 532.92M | 542.92M | 528.97M | 512.87M | 345.49M | 530.51M | 373.51M |
Source: https://incomestatements.info
Category: Stock Reports