See more : Cindrella Hotels Limited (CINDHO.BO) Income Statement Analysis – Financial Results
Complete financial analysis of China Lilang Limited (1234.HK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of China Lilang Limited, a leading company in the Apparel – Manufacturers industry within the Consumer Cyclical sector.
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China Lilang Limited (1234.HK)
About China Lilang Limited
China Lilang Limited, together with its subsidiaries, engages in the manufacture and sale of branded menswear and related accessories in the People's Republic of China. The company designs, sources, manufactures, and sells business and casual apparel for men under the LILANZ brand through a distribution network covering 31 provinces, autonomous regions, and municipalities. It also provides management services. As of December 31, 2021, it operated a total of 2,733 retail stores. The company was founded in 1987 and is headquartered in Jinjiang, the People's Republic of China. China Lilang Limited is a subsidiary of Xiao Sheng International Limited.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.54B | 3.09B | 3.38B | 2.68B | 3.66B | 3.17B | 2.44B | 2.41B | 2.69B | 2.43B | 2.30B | 2.79B | 2.71B | 2.05B | 1.56B | 1.14B | 885.92M |
| Cost of Revenue | 1.84B | 1.67B | 1.96B | 1.48B | 2.26B | 1.87B | 1.43B | 1.42B | 1.55B | 1.40B | 1.32B | 1.67B | 1.65B | 1.28B | 1.01B | 791.63M | 652.02M |
| Gross Profit | 1.71B | 1.42B | 1.42B | 1.20B | 1.40B | 1.30B | 1.01B | 995.91M | 1.14B | 1.04B | 979.80M | 1.12B | 1.06B | 777.99M | 551.14M | 344.06M | 233.90M |
| Gross Profit Ratio | 48.16% | 46.02% | 41.87% | 44.90% | 38.35% | 40.98% | 41.53% | 41.30% | 42.50% | 42.57% | 42.63% | 40.24% | 38.98% | 37.90% | 35.33% | 30.30% | 26.40% |
| Research & Development | 0.00 | 124.21M | 129.14M | 120.17M | 137.14M | 106.85M | 76.18M | 83.52M | 91.38M | 81.14M | 67.44M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 177.15M | 178.85M | 171.34M | 108.37M | 103.90M | 92.15M | 90.00M | 171.29M | 109.51M | 103.05M | 99.56M | 102.95M | 88.56M | 80.60M | 50.23M | 34.30M | 22.68M |
| Selling & Marketing | 957.27M | 791.71M | 795.31M | 491.87M | 409.71M | 396.35M | 311.15M | 252.39M | 285.67M | 275.59M | 306.75M | 325.01M | 274.44M | 224.02M | 165.71M | 146.47M | 104.89M |
| SG&A | 1.13B | 970.56M | 966.65M | 600.25M | 513.61M | 488.50M | 401.15M | 423.67M | 395.18M | 378.64M | 406.30M | 427.96M | 363.00M | 304.62M | 215.94M | 180.77M | 127.57M |
| Other Expenses | -38.22M | -55.76M | -70.22M | -32.13M | -57.63M | 12.64M | 9.03M | 1.80M | 624.00K | 424.00K | 56.00K | 129.00K | -11.26M | 4.19M | -3.60M | -7.76M | -3.40M |
| Operating Expenses | 1.10B | 914.80M | 896.43M | 568.11M | 455.98M | 428.83M | 353.90M | 334.36M | 349.33M | 355.32M | 397.88M | 414.78M | 351.74M | 308.81M | 212.34M | 173.01M | 124.17M |
| Cost & Expenses | 2.93B | 2.58B | 2.86B | 2.05B | 2.71B | 2.30B | 1.78B | 1.75B | 1.90B | 1.75B | 1.72B | 2.08B | 2.00B | 1.58B | 1.22B | 964.64M | 776.19M |
| Interest Income | 81.75M | 52.22M | 34.41M | 44.78M | 51.69M | 69.36M | 65.94M | 69.72M | 97.29M | 97.72M | 75.73M | 65.29M | 44.02M | 10.65M | 1.04M | 0.00 | 0.00 |
| Interest Expense | 31.88M | 17.95M | 9.74M | 5.34M | 3.81M | 5.93M | 6.03M | 20.65M | 28.41M | 15.02M | 12.18M | 7.69M | 428.00K | 6.00K | 6.39M | 11.55M | 12.00M |
| Depreciation & Amortization | 223.86M | 229.30M | 224.31M | 87.13M | 39.86M | 31.37M | 28.23M | 27.04M | 29.71M | 35.28M | 35.51M | 25.44M | 18.24M | 15.15M | 11.81M | 6.78M | 3.59M |
| EBITDA | 913.55M | 794.03M | 795.27M | 787.26M | 1.07B | 982.53M | 755.75M | 794.46M | 921.70M | 816.97M | 693.59M | 799.93M | 771.49M | 494.67M | 350.60M | 177.82M | 113.32M |
| EBITDA Ratio | 25.78% | 25.65% | 23.44% | 29.11% | 28.67% | 31.02% | 30.96% | 31.30% | 35.75% | 33.58% | 30.17% | 28.64% | 28.49% | 24.09% | 22.48% | 15.66% | 12.79% |
| Operating Income | 610.64M | 519.06M | 532.75M | 651.39M | 979.80M | 881.86M | 668.95M | 663.35M | 794.14M | 680.76M | 581.98M | 709.40M | 703.73M | 488.42M | 338.80M | 171.04M | 109.73M |
| Operating Income Ratio | 17.23% | 16.82% | 15.76% | 24.30% | 26.78% | 27.84% | 27.40% | 27.51% | 29.53% | 27.98% | 25.32% | 25.40% | 25.99% | 23.79% | 21.72% | 15.06% | 12.39% |
| Total Other Income/Expenses | 47.17M | 27.73M | 28.46M | 43.40M | 44.17M | 63.38M | 52.54M | 83.42M | 69.44M | 85.91M | 63.93M | 57.40M | 49.10M | -311.00K | -6.39M | -11.55M | -12.00M |
| Income Before Tax | 657.82M | 546.79M | 561.22M | 694.79M | 1.02B | 945.24M | 721.49M | 746.78M | 863.58M | 766.67M | 645.91M | 766.80M | 752.83M | 488.10M | 332.41M | 159.49M | 97.73M |
| Income Before Tax Ratio | 18.56% | 17.72% | 16.61% | 25.92% | 27.99% | 29.84% | 29.56% | 30.97% | 32.11% | 31.51% | 28.10% | 27.45% | 27.80% | 23.78% | 21.31% | 14.04% | 11.03% |
| Income Tax Expense | 127.39M | 98.73M | 93.09M | 137.54M | 211.78M | 194.05M | 110.45M | 206.91M | 238.42M | 211.76M | 129.82M | 140.00M | 129.69M | 69.38M | 29.42M | 5.36M | 1.23M |
| Net Income | 530.43M | 448.06M | 468.13M | 557.24M | 812.18M | 751.19M | 611.04M | 539.86M | 625.17M | 554.91M | 516.09M | 626.80M | 623.14M | 418.73M | 302.99M | 154.13M | 96.51M |
| Net Income Ratio | 14.97% | 14.52% | 13.85% | 20.79% | 22.20% | 23.71% | 25.03% | 22.39% | 23.25% | 22.81% | 22.45% | 22.44% | 23.01% | 20.40% | 19.42% | 13.57% | 10.89% |
| EPS | 0.44 | 0.37 | 0.39 | 0.47 | 0.68 | 0.63 | 0.51 | 0.45 | 0.52 | 0.46 | 0.43 | 0.52 | 0.52 | 0.35 | 0.31 | 0.17 | 0.11 |
| EPS Diluted | 0.44 | 0.37 | 0.39 | 0.47 | 0.68 | 0.63 | 0.51 | 0.45 | 0.52 | 0.46 | 0.43 | 0.52 | 0.52 | 0.35 | 0.31 | 0.17 | 0.11 |
| Weighted Avg Shares Out | 1.20B | 1.20B | 1.20B | 1.20B | 1.20B | 1.20B | 1.20B | 1.21B | 1.21B | 1.20B | 1.20B | 1.20B | 1.20B | 1.20B | 981.37M | 900.00M | 900.24M |
| Weighted Avg Shares Out (Dil) | 1.20B | 1.20B | 1.20B | 1.20B | 1.20B | 1.20B | 1.20B | 1.21B | 1.21B | 1.20B | 1.20B | 1.20B | 1.21B | 1.20B | 982.07M | 900.00M | 900.24M |
Source: https://incomestatements.info
Category: Stock Reports