See more : PT Map Aktif Adiperkasa Tbk (MAPA.JK) Income Statement Analysis – Financial Results
Complete financial analysis of 361 Degrees International Limited (1361.HK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of 361 Degrees International Limited, a leading company in the Apparel – Footwear & Accessories industry within the Consumer Cyclical sector.
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361 Degrees International Limited (1361.HK)
Industry: Apparel - Footwear & Accessories
Sector: Consumer Cyclical
Website: https://www.361sport.com
About 361 Degrees International Limited
361 Degrees International Limited, an investment holding company, manufactures and trades in sporting goods in the People's Republic of China. The company operates in two segments, Adults and Kids. It offers adult and children footwear, apparels, and accessories for sports and casual life under the 361º core and 361º Kids brands. The company also manufactures and trades in shoes soles; trades in children sporting goods; and operates a gas station. As of December 31, 2021, it operated a network of 5,270 stores under the 361º core brand name. The company also sells products through its 361sport.com Website; other e-commerce platforms, including Tmall, Taobao, and JD; and authorized retailers and distributors. 361 Degrees International Limited was founded in 2003 and is headquartered in Xiamen, the People's Republic of China.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8.42B | 6.96B | 5.93B | 5.13B | 5.63B | 5.19B | 5.16B | 5.02B | 4.46B | 3.91B | 3.58B | 4.95B | 2.38B | 5.46B | 4.33B | 3.45B | 1.32B | 373.35M | 262.92M |
| Cost of Revenue | 4.96B | 4.14B | 3.46B | 3.19B | 3.36B | 3.08B | 3.00B | 2.91B | 2.64B | 2.31B | 2.17B | 2.98B | 1.33B | 3.15B | 2.62B | 2.25B | 969.04M | 296.42M | 235.87M |
| Gross Profit | 3.46B | 2.82B | 2.47B | 1.94B | 2.27B | 2.11B | 2.16B | 2.11B | 1.82B | 1.60B | 1.42B | 1.97B | 1.05B | 2.31B | 1.71B | 1.19B | 348.03M | 76.92M | 27.06M |
| Gross Profit Ratio | 41.10% | 40.52% | 41.67% | 37.87% | 40.30% | 40.60% | 41.80% | 42.01% | 40.89% | 40.88% | 39.55% | 39.84% | 44.18% | 42.32% | 39.40% | 34.64% | 26.42% | 20.60% | 10.29% |
| Research & Development | 0.00 | 265.79M | 246.94M | 204.53M | 214.33M | 214.57M | 173.19M | 187.40M | 139.65M | 95.70M | 85.76M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 630.03M | 541.39M | 558.40M | 441.09M | 569.78M | 544.71M | 502.72M | 469.20M | 377.57M | 203.27M | 424.46M | 302.77M | 152.31M | 276.69M | 155.05M | 89.24M | 39.60M | 12.70M | 5.67M |
| Selling & Marketing | 1.86B | 1.43B | 1.14B | 963.73M | 1.03B | 978.97M | 892.00M | 794.19M | 712.90M | 769.25M | 729.30M | 889.07M | 477.77M | 665.22M | 533.46M | 372.36M | 106.41M | 36.48M | 9.98M |
| SG&A | 2.49B | 1.97B | 1.70B | 1.40B | 1.60B | 1.52B | 1.39B | 1.26B | 1.09B | 972.51M | 1.15B | 1.19B | 630.08M | 941.91M | 688.51M | 461.61M | 146.00M | 49.18M | 15.65M |
| Other Expenses | -414.41M | -165.61M | -230.65M | -133.23M | -132.11M | -149.06M | -94.27M | -55.07M | -56.36M | -76.12M | -30.60M | -57.51M | -17.37M | 0.00 | -32.48M | -8.01M | -519.00K | -1.59M | -824.00K |
| Operating Expenses | 2.08B | 1.81B | 1.47B | 1.27B | 1.46B | 1.37B | 1.30B | 1.23B | 1.03B | 937.23M | 1.12B | 1.13B | 612.71M | 869.71M | 656.03M | 453.60M | 145.49M | 47.59M | 14.82M |
| Cost & Expenses | 7.04B | 5.95B | 4.93B | 4.46B | 4.83B | 4.46B | 4.30B | 4.14B | 3.67B | 3.25B | 3.29B | 4.11B | 1.94B | 4.02B | 3.28B | 2.71B | 1.11B | 344.02M | 250.69M |
| Interest Income | 83.57M | 82.92M | 81.36M | 106.26M | 104.74M | 97.58M | 85.56M | 75.98M | 98.54M | 77.58M | 53.17M | 23.54M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Expense | 20.16M | 9.41M | 9.72M | 7.72M | 6.94M | 6.71M | 6.46M | 1.79M | 1.62M | 1.37M | 2.20M | 10.42M | 543.00K | 493.00K | 0.00 | 15.80M | 5.37M | 3.03M | 1.25M |
| Depreciation & Amortization | 75.36M | 68.58M | 73.54M | 83.18M | 96.47M | 124.39M | 120.68M | 110.08M | 66.58M | 67.19M | 67.59M | 78.81M | 37.50M | 53.83M | 24.57M | 10.70M | 0.00 | 0.00 | 0.00 |
| EBITDA | 1.46B | 1.14B | 1.13B | 792.45M | 825.84M | 701.77M | 900.93M | 819.19M | 857.36M | 676.03M | 384.72M | 919.61M | 477.49M | 1.50B | 1.07B | 750.90M | 202.54M | 29.33M | 12.24M |
| EBITDA Ratio | 17.32% | 16.51% | 19.05% | 14.55% | 13.60% | 13.53% | 17.47% | 17.41% | 19.23% | 15.98% | 9.57% | 17.92% | 20.04% | 27.38% | 24.82% | 21.79% | 15.38% | 7.86% | 4.65% |
| Operating Income | 1.38B | 1.07B | 1.08B | 822.69M | 669.30M | 782.33M | 987.55M | 949.33M | 914.67M | 724.17M | 352.21M | 864.41M | 439.99M | 1.44B | 1.05B | 740.20M | 202.54M | 29.33M | 12.24M |
| Operating Income Ratio | 16.43% | 15.43% | 18.25% | 16.05% | 11.88% | 15.08% | 19.15% | 18.90% | 20.51% | 18.54% | 9.83% | 17.46% | 18.47% | 26.39% | 24.29% | 21.48% | 15.38% | 7.86% | 4.65% |
| Total Other Income/Expenses | -20.16M | -9.41M | -38.05M | 31.40M | 53.13M | -211.65M | -82.15M | -242.00M | 305.00K | -52.10M | 20.98M | -34.04M | -543.00K | -493.00K | -3.33M | -15.80M | -5.37M | -3.03M | -1.25M |
| Income Before Tax | 1.36B | 1.06B | 1.05B | 701.55M | 722.43M | 570.68M | 773.79M | 707.32M | 789.16M | 607.47M | 314.92M | 830.37M | 439.45M | 1.44B | 1.05B | 724.40M | 197.17M | 26.31M | 10.99M |
| Income Before Tax Ratio | 16.19% | 15.30% | 17.61% | 13.68% | 12.83% | 11.00% | 15.00% | 14.08% | 17.70% | 15.55% | 8.79% | 16.77% | 18.44% | 26.38% | 24.21% | 21.02% | 14.97% | 7.05% | 4.18% |
| Income Tax Expense | 323.26M | 247.96M | 302.87M | 206.24M | 252.65M | 265.31M | 306.52M | 286.59M | 259.54M | 202.26M | 100.19M | 115.15M | 78.22M | 251.45M | 133.68M | 92.29M | 18.20M | 3.39M | -19.00K |
| Net Income | 961.43M | 747.12M | 601.70M | 415.07M | 432.40M | 303.67M | 456.71M | 402.65M | 517.64M | 397.64M | 211.26M | 707.21M | 359.69M | 1.20B | 916.81M | 632.11M | 178.97M | 22.91M | 11.01M |
| Net Income Ratio | 11.41% | 10.73% | 10.14% | 8.10% | 7.68% | 5.85% | 8.85% | 8.02% | 11.61% | 10.18% | 5.90% | 14.29% | 15.10% | 21.90% | 21.17% | 18.34% | 13.59% | 6.14% | 4.19% |
| EPS | 0.46 | 0.36 | 0.29 | 0.20 | 0.21 | 0.15 | 0.22 | 0.20 | 0.25 | 0.19 | 0.10 | 0.34 | 0.17 | 0.58 | 0.44 | 0.42 | 0.12 | 0.02 | 0.01 |
| EPS Diluted | 0.46 | 0.36 | 0.29 | 0.20 | 0.21 | 0.15 | 0.22 | 0.20 | 0.25 | 0.19 | 0.10 | 0.32 | 0.17 | 0.58 | 0.44 | 0.42 | 0.12 | 0.02 | 0.01 |
| Weighted Avg Shares Out | 2.07B | 2.07B | 2.07B | 2.07B | 2.07B | 2.07B | 2.07B | 2.07B | 2.07B | 2.07B | 2.07B | 2.30B | 2.07B | 2.07B | 2.06B | 1.50B | 1.50B | 1.50B | 1.50B |
| Weighted Avg Shares Out (Dil) | 2.07B | 2.07B | 2.07B | 2.07B | 2.07B | 2.07B | 2.07B | 2.07B | 2.07B | 2.07B | 2.07B | 2.30B | 2.07B | 2.08B | 2.07B | 1.50B | 1.50B | 1.50B | 1.50B |
Source: https://incomestatements.info
Category: Stock Reports