See more : Chevron Corporation (CVX) Income Statement Analysis – Financial Results
Complete financial analysis of Silver Base Group Holdings Limited (0886.HK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Silver Base Group Holdings Limited, a leading company in the Beverages – Wineries & Distilleries industry within the Consumer Defensive sector.
- Brambles Limited (BXB.AX) Income Statement Analysis – Financial Results
- NewtekOne, Inc. 8.625% Fixed Rate Senior Notes due 2029 (NEWTH) Income Statement Analysis – Financial Results
- Link Administration Holdings Limited (LKADF) Income Statement Analysis – Financial Results
- HAGA S/A Indústria e Comércio (HAGA3.SA) Income Statement Analysis – Financial Results
- Poly Developments and Holdings Group Co., Ltd. (600048.SS) Income Statement Analysis – Financial Results
Silver Base Group Holdings Limited (0886.HK)
Industry: Beverages - Wineries & Distilleries
Sector: Consumer Defensive
Website: https://www.silverbasegroup.com
About Silver Base Group Holdings Limited
Silver Base Group Holdings Limited, an investment holding company, distributes liquor products in the People's Republic of China, Hong Kong, and internationally. It offers Wuliangye liquor series, National Cellar 1573 baijiu, Kweichow Moutai Chiew products, Fen Wine liquor series, Red Fen Shijia liquor series, Yaxi Classic liquor series, Old Vintage liquor series, wine, and foreign liquor series products. The company also distributes Dimple Scotch Whisky; Chinese cigarettes; and daily necessities. In addition, it provides internet services; and trades in healthcare and food products. The company was incorporated in 2007 and is based in North Point, Hong Kong.
| Metric | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 938.13M | 1.63B | 1.70B | 2.32B | 1.50B | 1.26B | 418.87M | 489.13M | 390.19M | 2.97B | 2.22B | 1.32B | 1.25B | 1.49B | 983.94M | 575.25M |
| Cost of Revenue | 713.83M | 1.32B | 1.47B | 2.10B | 1.09B | 1.03B | 336.18M | 652.28M | 357.89M | 1.59B | 1.20B | 696.04M | 625.11M | 925.89M | 746.56M | 472.97M |
| Gross Profit | 224.30M | 310.79M | 233.26M | 225.67M | 410.23M | 233.98M | 82.68M | -163.15M | 32.30M | 1.39B | 1.02B | 623.05M | 627.10M | 559.17M | 237.38M | 102.28M |
| Gross Profit Ratio | 23.91% | 19.06% | 13.68% | 9.72% | 27.36% | 18.57% | 19.74% | -33.35% | 8.28% | 46.68% | 46.07% | 47.23% | 50.08% | 37.65% | 24.13% | 17.78% |
| 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 |
| General & Administrative | 83.19M | 96.00M | 90.41M | 87.02M | 80.69M | 103.22M | 110.72M | 135.13M | 169.34M | 80.44M | 67.27M | 53.05M | 54.66M | 46.09M | 21.88M | 16.56M |
| Selling & Marketing | 176.03M | 192.26M | 263.25M | 198.68M | 294.87M | 180.75M | 180.14M | 221.40M | 306.43M | 345.42M | 202.96M | 116.98M | 74.31M | 70.78M | 64.86M | 44.42M |
| SG&A | 259.22M | 288.27M | 353.66M | 285.69M | 375.56M | 283.98M | 290.86M | 356.53M | 475.77M | 425.86M | 270.23M | 170.03M | 128.98M | 116.87M | 86.74M | 60.98M |
| Other Expenses | 1.59M | 980.00K | 764.00K | -209.00K | 4.69M | 66.74M | 243.00K | 303.00K | 1.73M | 43.00K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 257.19M | 288.27M | 353.66M | 285.69M | 362.73M | 274.29M | 138.86M | 105.78M | 475.77M | 460.60M | 266.46M | 139.46M | 124.68M | 78.09M | 94.33M | 62.09M |
| Cost & Expenses | 971.02M | 1.61B | 1.83B | 2.38B | 1.45B | 1.30B | 475.04M | 758.06M | 833.66M | 2.05B | 1.46B | 835.50M | 749.79M | 1.00B | 840.89M | 535.07M |
| Interest Income | 1.48M | 1.77M | 524.00K | 760.00K | 1.42M | 209.00K | 431.00K | 5.12M | 2.33M | 1.64M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Expense | 153.44M | 109.99M | 108.20M | 64.21M | 48.70M | 24.90M | 30.49M | 40.37M | 26.39M | 4.49M | 0.00 | 0.00 | 0.00 | 635.00K | 792.00K | 710.00K |
| Depreciation & Amortization | 38.95M | 31.96M | 8.08M | 5.12M | 4.79M | 8.32M | 15.04M | 9.92M | 8.23M | 6.23M | 3.42M | 1.92M | 1.76M | 1.57M | 1.73M | 1.47M |
| EBITDA | 18.44M | 58.69M | -108.35M | -54.36M | 58.98M | 44.87M | -40.36M | -252.53M | -430.19M | 936.76M | 758.41M | 485.51M | 504.19M | 482.64M | 144.79M | 41.65M |
| EBITDA Ratio | 1.97% | 3.60% | -6.36% | -2.34% | 3.93% | 3.56% | -9.64% | -51.63% | -110.25% | 31.50% | 34.20% | 36.81% | 40.26% | 32.50% | 14.71% | 7.24% |
| Operating Income | -109.47K | -28.52K | -123.31K | -60.03M | 43.08M | 27.47M | -207.09M | -513.19M | -438.42M | 930.53M | 754.99M | 483.59M | 502.43M | 481.07M | 143.05M | 40.19M |
| Operating Income Ratio | -0.01% | 0.00% | -0.01% | -2.59% | 2.87% | 2.18% | -49.44% | -104.92% | -112.36% | 31.29% | 34.05% | 36.66% | 40.12% | 32.39% | 14.54% | 6.99% |
| Total Other Income/Expenses | -22.62M | -170.03M | -27.53M | -75.02M | -36.88M | -7.67M | -10.28M | -274.42M | -695.12M | -4.49M | 0.00 | 0.00 | 0.00 | -635.00K | -792.00K | -710.00K |
| Income Before Tax | -22.73M | -170.06M | -150.84M | -132.51M | 6.20M | 19.80M | -66.95M | -787.60M | -1.13B | 926.04M | 754.99M | 483.59M | 502.43M | 480.44M | 142.26M | 39.48M |
| Income Before Tax Ratio | -2.42% | -10.43% | -8.85% | -5.71% | 0.41% | 1.57% | -15.98% | -161.02% | -290.51% | 31.14% | 34.05% | 36.66% | 40.12% | 32.35% | 14.46% | 6.86% |
| Income Tax Expense | -494.00K | 199.76M | -4.19M | 3.53M | 52.00K | -110.55M | -47.52M | 436.00K | 424.00K | 228.16M | 169.70M | 87.44M | 87.30M | 91.00M | 30.93M | 7.48M |
| Net Income | -20.32M | -173.17M | -145.78M | -135.98M | 6.15M | 130.41M | -19.10M | -787.36M | -1.13B | 697.87M | 585.29M | 396.15M | 415.12M | 399.72M | 111.33M | 32.00M |
| Net Income Ratio | -2.17% | -10.62% | -8.55% | -5.86% | 0.41% | 10.35% | -4.56% | -160.97% | -290.46% | 23.46% | 26.40% | 30.03% | 33.15% | 26.92% | 11.32% | 5.56% |
| EPS | -0.01 | -0.08 | -0.06 | -0.06 | 0.00 | 0.06 | -0.01 | -0.39 | -0.61 | 0.38 | 0.32 | 0.22 | 0.30 | 0.29 | 0.08 | 0.02 |
| EPS Diluted | -0.01 | -0.08 | -0.06 | -0.06 | 0.00 | 0.06 | -0.01 | -0.39 | -0.61 | 0.38 | 0.32 | 0.22 | 0.30 | 0.29 | 0.08 | 0.02 |
| Weighted Avg Shares Out | 2.26B | 2.26B | 2.27B | 2.27B | 2.27B | 2.19B | 2.03B | 2.03B | 1.87B | 1.83B | 1.83B | 1.84B | 1.38B | 1.38B | 1.38B | 1.38B |
| Weighted Avg Shares Out (Dil) | 2.26B | 2.26B | 2.27B | 2.27B | 2.27B | 2.21B | 2.03B | 2.03B | 1.87B | 1.83B | 1.83B | 1.84B | 1.38B | 1.38B | 1.38B | 1.38B |
Source: https://incomestatements.info
Category: Stock Reports