See more : Olympia Industries Limited (OLYMPTX.BO) Income Statement Analysis – Financial Results
Complete financial analysis of KNT Holdings Limited (1025.HK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of KNT Holdings Limited, a leading company in the Apparel – Manufacturers industry within the Consumer Cyclical sector.
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KNT Holdings Limited (1025.HK)
About KNT Holdings Limited
KNT Holdings Limited, an investment holding company, engages in manufacturing and trading garments in the United States, Europe, Hong Kong, Australia, and internationally. It offers bridesmaid dresses, bridal gowns, and special occasion dresses, as well as fashion apparel, fabrics, and accessories to apparel companies. The company also provides value-added services, including fashion trend analysis, product design and development, raw material procurement, production, quality assurance, and inventory management. KNT Holdings Limited was founded in 1993 and is headquartered in Tsuen Wan, Hong Kong.
Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 |
---|---|---|---|---|---|---|---|---|---|
Revenue | 54.31M | 71.67M | 79.98M | 62.67M | 168.51M | 225.58M | 208.40M | 169.28M | 165.21M |
Cost of Revenue | 46.86M | 64.76M | 77.81M | 71.30M | 159.20M | 161.14M | 151.21M | 120.58M | 121.85M |
Gross Profit | 7.45M | 6.91M | 2.17M | -8.63M | 9.31M | 64.44M | 57.19M | 48.71M | 43.37M |
Gross Profit Ratio | 13.72% | 9.64% | 2.71% | -13.77% | 5.53% | 28.57% | 27.44% | 28.77% | 26.25% |
Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
General & Administrative | 22.49M | 27.12M | 24.92M | 25.47M | 45.48M | 22.79M | 18.69M | 2.18M | 4.80M |
Selling & Marketing | 5.59M | 6.65M | 6.07M | 4.98M | 3.58M | -831.00K | -2.54M | 774.00K | 1.27M |
SG&A | 28.08M | 31.88M | 28.27M | 34.42M | 49.06M | 21.95M | 16.15M | 2.96M | 6.06M |
Other Expenses | 0.00 | 718.00K | 1.03M | 474.00K | 51.00K | 0.00 | -1.20M | 26.00K | 297.00K |
Operating Expenses | 30.72M | 31.88M | 28.27M | 34.42M | 49.06M | 21.95M | 17.35M | 13.02M | 18.71M |
Cost & Expenses | 74.93M | 96.63M | 106.07M | 105.71M | 208.26M | 183.10M | 168.56M | 133.60M | 140.56M |
Interest Income | 55.00K | 78.00K | 245.00K | 47.00K | 1.09M | 72.00K | 1.80M | 7.00K | 10.00K |
Interest Expense | 1.23M | 897.00K | 1.06M | 1.61M | 2.12M | 2.08M | 2.34M | 1.23M | 1.01M |
Depreciation & Amortization | 1.94M | 1.90M | 1.81M | 1.71M | 3.47M | 831.00K | 805.00K | 1.01M | 1.06M |
EBITDA | -19.01M | -27.48M | -22.18M | -41.29M | -41.47M | 22.42M | 41.74M | 32.03M | 25.50M |
EBITDA Ratio | -35.00% | -32.19% | -30.36% | -65.96% | -21.53% | 19.20% | 19.50% | 21.15% | 15.44% |
Operating Income | -20.62M | -24.97M | -26.10M | -43.05M | -39.75M | 42.48M | 39.84M | 35.69M | 24.65M |
Operating Income Ratio | -37.97% | -34.84% | -32.63% | -68.69% | -23.59% | 18.83% | 19.12% | 21.08% | 14.92% |
Total Other Income/Expenses | -3.82M | -6.17M | 389.00K | -1.57M | -7.32M | -22.97M | -9.33M | -6.31M | -9.85M |
Income Before Tax | -24.44M | -27.05M | -25.05M | -44.61M | -47.07M | 19.51M | 30.51M | 29.38M | 14.80M |
Income Before Tax Ratio | -45.00% | -37.74% | -31.32% | -71.19% | -27.93% | 8.65% | 14.64% | 17.35% | 8.96% |
Income Tax Expense | 1.00K | 147.00K | 19.00K | 125.00K | -20.00K | 7.35M | 6.70M | 5.55M | 2.71M |
Net Income | -24.44M | -31.28M | -25.07M | -44.74M | -47.05M | 12.16M | 23.82M | 23.83M | 12.09M |
Net Income Ratio | -45.01% | -43.65% | -31.35% | -71.39% | -27.92% | 5.39% | 11.43% | 14.08% | 7.32% |
EPS | -0.58 | -0.04 | -0.04 | -0.07 | -0.08 | 0.02 | 0.04 | 0.04 | 0.02 |
EPS Diluted | -0.58 | -0.04 | -0.04 | -0.07 | -0.08 | 0.02 | 0.04 | 0.04 | 0.02 |
Weighted Avg Shares Out | 42.12M | 842.43M | 646.61M | 619.33M | 619.33M | 506.32M | 619.33M | 619.33M | 619.33M |
Weighted Avg Shares Out (Dil) | 42.12M | 842.43M | 646.61M | 619.33M | 619.33M | 507.35M | 619.33M | 619.33M | 619.33M |
Source: https://incomestatements.info
Category: Stock Reports