See more : Shalby Limited (SHALBY.BO) Income Statement Analysis – Financial Results
Complete financial analysis of Le Saunda Holdings Limited (0738.HK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Le Saunda Holdings Limited, a leading company in the Apparel – Footwear & Accessories industry within the Consumer Cyclical sector.
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Le Saunda Holdings Limited (0738.HK)
Industry: Apparel - Footwear & Accessories
Sector: Consumer Cyclical
Website: https://www.lesaunda.com.hk
About Le Saunda Holdings Limited
Le Saunda Holdings Limited, an investment holding company, trades and sells footwear and accessories in Mainland China, Hong Kong, and Macau. It designs, develops, manufactures, and retails ladies' and men's footwear, handbags, and fashionable accessories under the le saunda, le saunda MEN, LINEA ROSA, PITTI DONNA, and CNE brand names. The company also sells its products through online. It operated 389 stores, including 353 self-owned stores and 36 franchised stores. In addition, it is involved in the property holding business; provision of management services; holding and licensing of trademarks and names; and wholesale and trading of shoes. The company was founded in 1977 and is headquartered in Quarry 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 401.43M | 413.23M | 569.03M | 594.22M | 736.39M | 908.78M | 1.13B | 1.37B | 1.62B | 1.70B | 1.61B | 1.41B | 1.26B | 1.11B | 878.27M | 801.45M | 714.92M | 733.01M | 746.79M | 602.28M | 494.08M | 330.61M | 355.27M | 378.68M |
| Cost of Revenue | 150.63M | 144.00M | 211.18M | 238.89M | 279.91M | 338.57M | 387.07M | 457.54M | 551.61M | 558.78M | 529.87M | 498.66M | 447.21M | 413.98M | 345.79M | 380.24M | 357.55M | 343.98M | 364.12M | 269.61M | 278.94M | 186.20M | 216.49M | 183.10M |
| Gross Profit | 250.80M | 269.23M | 357.85M | 355.32M | 456.48M | 570.22M | 743.50M | 908.01M | 1.07B | 1.14B | 1.08B | 915.89M | 810.02M | 700.89M | 532.48M | 421.20M | 357.38M | 389.03M | 382.67M | 332.67M | 215.15M | 144.41M | 138.78M | 195.58M |
| Gross Profit Ratio | 62.48% | 65.15% | 62.89% | 59.80% | 61.99% | 62.74% | 65.76% | 66.49% | 65.98% | 67.20% | 67.10% | 64.75% | 64.43% | 62.87% | 60.63% | 52.56% | 49.99% | 53.07% | 51.24% | 55.23% | 43.54% | 43.68% | 39.06% | 51.65% |
| 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 |
| General & Administrative | 83.98M | 86.86M | 93.34M | 147.26M | 153.18M | 160.98M | 178.13M | 191.23M | 198.19M | 206.76M | 188.18M | 152.66M | 142.70M | 135.64M | 113.84M | 99.32M | 96.65M | 88.69M | 98.64M | 84.54M | 58.81M | 62.65M | 59.86M | 55.85M |
| Selling & Marketing | 204.83M | 240.19M | 259.20M | 239.79M | 335.20M | 436.75M | 548.48M | 618.57M | 730.09M | 721.37M | 697.09M | 601.11M | 495.74M | 398.43M | 302.31M | 247.71M | 226.68M | 263.13M | 225.01M | 175.12M | 120.47M | 124.35M | 99.59M | 123.15M |
| SG&A | 288.81M | 327.06M | 352.54M | 387.05M | 488.38M | 597.73M | 726.61M | 809.80M | 928.27M | 928.13M | 885.28M | 753.77M | 638.44M | 534.06M | 416.15M | 347.04M | 323.33M | 351.82M | 323.65M | 259.66M | 179.28M | 187.00M | 159.45M | 179.00M |
| Other Expenses | -5.89M | -5.45M | -4.63M | -8.77M | -7.51M | 78.00K | 164.00K | 4.21M | 4.01M | 3.17M | 3.22M | 2.11M | 2.12M | -3.24M | -2.58M | 5.90M | -42.41M | 2.09M | 2.28M | -2.75M | -2.21M | -22.07M | 54.13M | 3.85M |
| Operating Expenses | 282.92M | 321.61M | 347.91M | 378.28M | 480.87M | 582.56M | 707.61M | 777.14M | 893.48M | 903.45M | 879.02M | 749.41M | 638.44M | 530.82M | 413.57M | 352.94M | 280.93M | 351.82M | 323.65M | 256.91M | 177.07M | 164.93M | 213.57M | 182.85M |
| Cost & Expenses | 433.55M | 465.60M | 559.09M | 617.18M | 760.78M | 921.13M | 1.09B | 1.23B | 1.45B | 1.46B | 1.41B | 1.25B | 1.09B | 944.80M | 759.36M | 733.18M | 638.47M | 695.80M | 687.76M | 526.52M | 456.01M | 351.13M | 430.06M | 365.95M |
| Interest Income | 11.76M | 8.64M | 8.13M | 6.26M | 5.88M | 8.31M | 8.27M | 4.01M | 8.92M | 8.86M | 6.78M | 5.10M | 3.35M | 1.60M | 856.30K | 3.69M | 4.86M | 1.97M | 1.86M | 594.31K | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Expense | 1.09M | 1.58M | 1.93M | 1.29M | 1.79M | 1.94M | 29.00K | 1.43M | 59.00K | 208.48K | 93.18K | 81.07K | 0.00 | 0.00 | 0.00 | 17.61K | 268.78K | 318.09K | 186.60K | 274.87K | 0.00 | 0.00 | 0.00 | 0.00 |
| Depreciation & Amortization | 27.40M | 36.81M | 32.46M | 29.03M | 50.39M | 33.64M | 35.33M | 43.38M | 41.54M | 44.16M | 44.99M | 41.71M | 39.22M | 36.51M | 26.30M | 4.16M | 0.00 | 22.99M | 19.08M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| EBITDA | 7.03M | -14.77M | 57.94M | 21.79M | 30.90M | 20.20M | 86.90M | 171.89M | 220.32M | 302.28M | 334.81M | 234.92M | 241.44M | 206.58M | 158.75M | 72.42M | 76.45M | 123.58M | 111.10M | 75.76M | 38.07M | -20.52M | -74.79M | 12.73M |
| EBITDA Ratio | 1.75% | -12.57% | 10.37% | 3.67% | 3.71% | 2.36% | 7.69% | 12.59% | 13.59% | 17.69% | 16.52% | 16.61% | 16.77% | 18.53% | 18.21% | 9.04% | 10.69% | 16.86% | 14.88% | 12.58% | 7.71% | -6.21% | -21.05% | 3.36% |
| Operating Income | -32.13M | -60.22M | 26.54M | -7.24M | -23.10M | -24.95M | 85.53M | 124.09M | 169.49M | 247.13M | 282.60M | 187.67M | 199.34M | 170.07M | 132.45M | 68.26M | 76.45M | 96.71M | 85.26M | 75.76M | 38.07M | -20.52M | -74.79M | 12.73M |
| Operating Income Ratio | -8.00% | -14.57% | 4.66% | -1.22% | -3.14% | -2.75% | 7.57% | 9.09% | 10.45% | 14.51% | 17.55% | 13.27% | 15.86% | 15.25% | 15.08% | 8.52% | 10.69% | 13.19% | 11.42% | 12.58% | 7.71% | -6.21% | -21.05% | 3.36% |
| Total Other Income/Expenses | 10.67M | 7.07M | -2.99M | 4.97M | 6.89M | 11.51M | 8.31M | 4.43M | 9.23M | 14.31M | 6.36M | 24.48M | 2.88M | 8.89M | 1.20M | 4.14M | 17.86M | 15.15M | 5.87M | 4.00M | 5.50M | 394.79K | 8.16M | 7.11M |
| Income Before Tax | -21.46M | -53.16M | 23.55M | 168.07M | -21.27M | -13.44M | 93.84M | 128.52M | 178.73M | 261.61M | 289.73M | 193.13M | 202.21M | 178.96M | 133.64M | 72.41M | 94.31M | 100.27M | 91.83M | 81.40M | 43.57M | -20.13M | -66.63M | 19.83M |
| Income Before Tax Ratio | -5.35% | -12.86% | 4.14% | 28.28% | -2.89% | -1.48% | 8.30% | 9.41% | 11.02% | 15.36% | 17.99% | 13.65% | 16.08% | 16.05% | 15.22% | 9.03% | 13.19% | 13.68% | 12.30% | 13.52% | 8.82% | -6.09% | -18.76% | 5.24% |
| Income Tax Expense | 2.87M | -1.89M | 20.91M | 61.92M | 9.05M | 13.89M | 33.60M | 52.11M | 55.00M | 68.16M | 61.81M | 49.65M | 43.73M | 35.95M | 25.62M | 8.94M | 6.48M | 5.68M | -1.63M | 7.01M | 5.62M | 4.86M | 1.70M | 14.36M |
| Net Income | -23.54M | -51.27M | 2.98M | 106.15M | -30.32M | -28.03M | 59.68M | 74.98M | 122.07M | 191.60M | 226.75M | 143.78M | 158.03M | 142.32M | 108.03M | 63.47M | 71.38M | 104.77M | 93.46M | 74.39M | 37.95M | -24.99M | -68.33M | 5.47M |
| Net Income Ratio | -5.86% | -12.41% | 0.52% | 17.86% | -4.12% | -3.08% | 5.28% | 5.49% | 7.53% | 11.25% | 14.08% | 10.16% | 12.57% | 12.77% | 12.30% | 7.92% | 9.98% | 14.29% | 12.52% | 12.35% | 7.68% | -7.56% | -19.23% | 1.45% |
| EPS | -0.03 | -0.07 | 0.00 | 0.15 | -0.04 | -0.04 | 0.08 | 0.11 | 0.17 | 0.27 | 0.32 | 0.20 | 0.22 | 0.20 | 0.15 | 0.09 | 0.10 | 0.16 | 0.17 | 0.14 | 0.08 | -0.05 | -0.14 | 0.01 |
| EPS Diluted | -0.03 | -0.07 | 0.00 | 0.15 | -0.04 | -0.04 | 0.08 | 0.11 | 0.17 | 0.27 | 0.32 | 0.20 | 0.22 | 0.20 | 0.15 | 0.09 | 0.10 | 0.16 | 0.16 | 0.14 | 0.08 | -0.05 | -0.14 | 0.01 |
| Weighted Avg Shares Out | 705.90M | 705.90M | 705.90M | 705.90M | 705.90M | 705.90M | 705.90M | 705.90M | 706.33M | 705.21M | 703.25M | 703.25M | 703.25M | 703.22M | 703.02M | 702.90M | 697.06M | 642.53M | 556.92M | 505.69M | 490.44M | 496.95M | 491.88M | 515.70M |
| Weighted Avg Shares Out (Dil) | 705.90M | 705.90M | 705.90M | 705.90M | 705.90M | 705.90M | 705.90M | 705.90M | 707.72M | 709.85M | 707.14M | 703.40M | 703.25M | 703.24M | 703.06M | 702.90M | 703.96M | 657.05M | 579.95M | 527.16M | 490.44M | 496.95M | 491.88M | 515.70M |
Source: https://incomestatements.info
Category: Stock Reports