See more : UTI Asset Management Company Limited (UTIAMC.NS) Income Statement Analysis – Financial Results
Complete financial analysis of Namyue Holdings Limited (1058.HK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Namyue Holdings Limited, a leading company in the Apparel – Footwear & Accessories industry within the Consumer Cyclical sector.
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Namyue Holdings Limited (1058.HK)
Industry: Apparel - Footwear & Accessories
Sector: Consumer Cyclical
Website: https://www.namyueholdings.com
About Namyue Holdings Limited
Namyue Holdings Limited, an investment holding company, engages in the processing and sale of semi-finished and finished leather in Mainland China. The company is also involved in leasing plant and machinery; processing cowhides; and trading leather. It serves leather product manufacturers primarily branded shoes manufacturers. The company was founded in 1995 and is based in Central, Hong Kong. The company was formerly known as Guangdong Tannery Limited and changed its name to Namyue Holdings Limited in July 2022. Namyue Holdings Limited is a subsidiary of Nam Yue (Group) Company Limited.
| 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 | 1998 | 1997 | 1996 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 82.06M | 86.05M | 196.23M | 191.40M | 178.02M | 238.32M | 322.15M | 456.72M | 652.73M | 767.19M | 594.64M | 622.87M | 587.02M | 520.74M | 467.26M | 525.48M | 626.62M | 419.98M | 258.54M | 281.95M | 381.60M | 529.06M | 764.93M | 721.14M | 594.99M | 845.98M | 830.15M | 305.64M |
| Cost of Revenue | 110.96M | 93.86M | 178.03M | 177.68M | 183.82M | 273.59M | 369.58M | 456.11M | 644.36M | 729.76M | 556.92M | 592.48M | 558.82M | 488.86M | 417.80M | 493.10M | 587.38M | 383.25M | 234.97M | 255.85M | 376.24M | 513.42M | 683.96M | 641.93M | 571.88M | 0.00 | 0.00 | 3.00M |
| Gross Profit | -28.90M | -7.81M | 18.20M | 13.73M | -5.80M | -35.28M | -47.44M | 608.00K | 8.37M | 37.43M | 37.72M | 30.39M | 28.20M | 31.88M | 49.46M | 32.39M | 39.24M | 36.73M | 23.57M | 26.10M | 5.36M | 15.64M | 80.97M | 79.22M | 23.12M | 845.98M | 830.15M | 302.64M |
| Gross Profit Ratio | -35.22% | -9.07% | 9.28% | 7.17% | -3.26% | -14.80% | -14.73% | 0.13% | 1.28% | 4.88% | 6.34% | 4.88% | 4.80% | 6.12% | 10.59% | 6.16% | 6.26% | 8.75% | 9.12% | 9.26% | 1.41% | 2.96% | 10.58% | 10.98% | 3.89% | 100.00% | 100.00% | 99.02% |
| 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 | 0.00 | 0.00 | 356.00K |
| General & Administrative | 29.66M | 31.32M | 32.51M | 20.03M | 24.63M | 28.16M | 28.02M | 30.53M | 37.33M | 27.01M | 25.34M | 24.19M | 22.49M | 23.19M | 24.13M | 18.75M | 17.14M | 21.97M | 22.27M | 20.02M | 28.96M | 32.55M | 49.95M | 59.29M | 73.12M | 0.00 | 0.00 | 0.00 |
| Selling & Marketing | 1.99M | 1.60M | 1.68M | 1.51M | 1.59M | 2.08M | 2.13M | 2.26M | 3.54M | 3.34M | 2.32M | 2.13M | 1.96M | 2.19M | 2.51M | 2.05M | 2.09M | 1.35M | 1.42M | 1.63M | 2.94M | 10.96M | 17.52M | 7.00M | 10.36M | 0.00 | 0.00 | 0.00 |
| SG&A | 31.65M | 32.92M | 34.19M | 21.54M | 26.21M | 30.24M | 30.15M | 32.79M | 40.87M | 30.35M | 27.66M | 26.31M | 24.45M | 25.38M | 26.64M | 20.79M | 19.22M | 23.31M | 23.69M | 21.65M | 31.90M | 43.51M | 67.47M | 66.29M | 83.48M | 0.00 | 0.00 | 0.00 |
| Other Expenses | 0.00 | -1.60M | -2.61M | -9.47M | 715.00K | -2.24M | -3.59M | -2.65M | -6.78M | -4.74M | -4.29M | -12.91M | -5.78M | -12.56M | -3.53M | -9.31M | 0.00 | 0.00 | 0.00 | 0.00 | 88.75M | 180.63M | 16.47M | 48.85M | -77.69M | 0.00 | 0.00 | 14.85M |
| Operating Expenses | 34.86M | 31.32M | 31.58M | 12.07M | 26.93M | 28.00M | 26.56M | 30.14M | 34.09M | 25.61M | 23.38M | 13.40M | 18.67M | 12.82M | 23.11M | 11.49M | 19.22M | 23.31M | 23.69M | 21.65M | 120.66M | 224.14M | 83.94M | 115.14M | 5.79M | 0.00 | 0.00 | 15.21M |
| Cost & Expenses | 145.83M | 125.17M | 209.61M | 189.75M | 210.74M | 301.59M | 396.14M | 486.26M | 678.44M | 755.37M | 580.30M | 605.88M | 577.49M | 501.68M | 440.91M | 504.58M | 606.61M | 406.56M | 258.66M | 277.49M | 496.90M | 737.56M | 767.90M | 757.06M | 577.67M | 0.00 | 0.00 | 18.21M |
| Interest Income | 21.00K | 18.00K | 93.00K | 136.00K | 72.00K | 47.00K | 68.00K | 58.00K | 120.00K | 152.00K | 178.00K | 327.00K | 1.07M | 937.00K | 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 |
| Interest Expense | 879.00K | 107.00K | 1.99M | 4.64M | 5.69M | 5.97M | 6.81M | 5.24M | 10.53M | 6.68M | 6.04M | 5.92M | 5.39M | 4.78M | 6.73M | 13.22M | 2.56M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 158.29M | 49.60M | 82.70M | 861.85M | 781.41M | 243.77M |
| Depreciation & Amortization | 3.55M | 3.50M | 2.49M | 3.74M | 2.93M | 5.85M | 11.02M | 11.14M | 10.74M | 10.47M | 10.16M | 8.69M | 8.54M | 8.28M | 7.56M | 6.12M | 5.99M | 11.79M | 9.91M | 9.41M | 16.32M | 16.78M | 21.94M | 23.02M | 2.00M | 23.56M | 18.20M | 6.34M |
| EBITDA | -62.38M | -40.56M | -15.21M | 5.76M | -30.30M | -69.21M | -81.05M | -23.60M | -17.62M | 22.44M | 20.22M | 21.01M | 19.13M | 27.34M | 33.92M | 27.02M | 26.00M | 25.21M | 9.17M | 13.87M | -10.23M | -191.73M | -48.49M | -12.90M | 19.33M | 869.54M | 848.35M | 295.45M |
| EBITDA Ratio | -76.02% | -43.04% | -5.46% | 3.60% | -16.54% | -23.73% | -18.39% | -4.02% | -2.28% | 2.92% | 4.85% | 4.17% | 3.26% | 5.25% | 7.26% | 5.14% | 4.15% | 6.00% | 3.79% | 4.92% | -25.94% | -36.24% | 2.48% | -1.79% | 3.25% | 102.78% | 102.19% | 96.66% |
| Operating Income | -63.77M | -40.53M | -13.19M | 3.16M | -32.37M | -62.70M | -70.28M | -29.48M | -25.59M | 11.97M | 18.69M | 17.31M | 10.59M | 19.06M | 26.35M | 20.90M | 20.01M | 13.42M | -114.00K | 4.46M | -115.30M | -208.50M | -2.97M | -35.92M | 17.33M | 845.98M | 830.15M | 289.10M |
| Operating Income Ratio | -77.71% | -47.10% | -6.72% | 1.65% | -18.19% | -26.31% | -21.82% | -6.45% | -3.92% | 1.56% | 3.14% | 2.78% | 1.80% | 3.66% | 5.64% | 3.98% | 3.19% | 3.19% | -0.04% | 1.58% | -30.21% | -39.41% | -0.39% | -4.98% | 2.91% | 100.00% | 100.00% | 94.59% |
| Total Other Income/Expenses | -3.04M | -3.63M | -5.57M | -4.08M | -6.55M | -17.76M | -23.96M | -10.34M | -13.18M | -5.89M | -1.69M | -7.89M | -4.32M | -3.75M | -6.73M | -13.22M | -2.56M | 12.00M | -15.02M | 1.41M | -75.04M | 3.12M | -7.51M | -78.79M | -73.63M | -87.50M | -778.94M | -243.77M |
| Income Before Tax | -66.81M | -44.16M | -19.69M | -2.62M | -38.93M | -81.04M | -98.88M | -39.97M | -38.89M | 5.29M | 12.65M | 6.09M | 5.21M | 14.28M | 26.35M | 7.67M | 17.46M | 25.42M | 4.87M | 5.87M | -101.58M | -205.38M | -77.95M | -114.72M | -66.88M | -14.94M | 51.21M | 45.33M |
| Income Before Tax Ratio | -81.42% | -51.32% | -10.03% | -1.37% | -21.87% | -34.00% | -30.69% | -8.75% | -5.96% | 0.69% | 2.13% | 0.98% | 0.89% | 2.74% | 5.64% | 1.46% | 2.79% | 6.05% | 1.88% | 2.08% | -26.62% | -38.82% | -10.19% | -15.91% | -11.24% | -1.77% | 6.17% | 14.83% |
| Income Tax Expense | -361.00K | -231.00K | 257.00K | 127.00K | 66.00K | 206.00K | 741.00K | 21.00K | -541.00K | 3.29M | 6.92M | 5.06M | 4.02M | 8.07M | 11.65M | 4.62M | 5.88M | 4.76M | -533.00K | 1.20M | -286.00K | -3.30M | -88.97M | -971.00K | -257.00K | 1.47M | 422.00K | 4.00M |
| Net Income | -66.45M | -43.93M | -19.94M | -2.75M | -38.99M | -81.24M | -99.62M | -39.99M | -38.35M | 2.00M | 5.73M | 1.03M | 1.19M | 6.21M | 14.70M | 3.05M | 11.58M | 20.66M | 5.40M | 4.67M | -101.29M | -205.20M | -72.28M | -84.55M | -65.12M | -17.33M | 48.32M | 41.33M |
| Net Income Ratio | -80.98% | -51.05% | -10.16% | -1.44% | -21.90% | -34.09% | -30.92% | -8.76% | -5.88% | 0.26% | 0.96% | 0.17% | 0.20% | 1.19% | 3.15% | 0.58% | 1.85% | 4.92% | 2.09% | 1.66% | -26.54% | -38.79% | -9.45% | -11.72% | -10.94% | -2.05% | 5.82% | 13.52% |
| EPS | -0.12 | -0.08 | -0.04 | -0.01 | -0.07 | -0.15 | -0.19 | -0.07 | -0.07 | 0.00 | 0.01 | 0.00 | 0.00 | 0.01 | 0.03 | 0.01 | 0.02 | 0.04 | 0.01 | 0.01 | -0.19 | -0.39 | -0.14 | -0.16 | -0.12 | -0.03 | 0.10 | 0.25 |
| EPS Diluted | -0.12 | -0.08 | -0.04 | -0.01 | -0.07 | -0.15 | -0.19 | -0.07 | -0.07 | 0.00 | 0.01 | 0.00 | 0.00 | 0.01 | 0.03 | 0.01 | 0.02 | 0.04 | 0.01 | 0.01 | -0.19 | -0.39 | -0.14 | -0.16 | -0.12 | -0.03 | 0.10 | 0.25 |
| Weighted Avg Shares Out | 538.02M | 538.02M | 538.02M | 538.02M | 538.02M | 538.02M | 537.92M | 538.02M | 537.85M | 538.02M | 538.02M | 538.02M | 537.83M | 537.62M | 537.54M | 537.50M | 535.92M | 524.29M | 524.56M | 526.74M | 524.02M | 524.14M | 524.17M | 524.18M | 524.15M | 526.87M | 485.60M | 440.00M |
| Weighted Avg Shares Out (Dil) | 538.02M | 538.02M | 538.02M | 538.02M | 538.02M | 538.02M | 538.02M | 538.02M | 538.02M | 538.02M | 538.16M | 538.16M | 538.33M | 560.50M | 570.22M | 569.89M | 535.92M | 526.96M | 524.56M | 526.74M | 524.02M | 524.14M | 524.17M | 524.18M | 524.15M | 526.87M | 490.03M | 440.00M |
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Source: https://incomestatements.info
Category: Stock Reports