See more : Chuetsu Pulp & Paper Co., Ltd. (3877.T) Income Statement Analysis – Financial Results
Complete financial analysis of Major Holdings Limited (1389.HK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Major Holdings Limited, a leading company in the Beverages – Wineries & Distilleries industry within the Consumer Defensive sector.
- Juventus Football Club S.p.A. (JUVE.MI) Income Statement Analysis – Financial Results
- Yellow Pages Limited (Y.TO) Income Statement Analysis – Financial Results
- People.cn CO., LTD (603000.SS) Income Statement Analysis – Financial Results
- Tongaat Hulett Limited (TON.JO) Income Statement Analysis – Financial Results
- Mapletree Industrial Trust (ME8U.SI) Income Statement Analysis – Financial Results
Major Holdings Limited (1389.HK)
Industry: Beverages - Wineries & Distilleries
Sector: Consumer Defensive
Website: https://www.majorgroup.com.hk
About Major Holdings Limited
Major Holdings Limited, an investment holding company, engages in the sale and distribution of premium wine and spirits in Hong Kong. The company offers red wine, white wine, sparkling wine, sake, wine accessory products, and other products. It also trades in wine, as well as provides wine storage and consignment services. It offers products through its retail shops; and through a network of distributors, retail organizations, five-star hotels, and private clubs. Major Holdings Limited was founded in 2007 and is headquartered in Tsim Sha Tsui, Hong Kong.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 63.04M | 74.44M | 107.79M | 114.59M | 155.21M | 170.98M | 217.23M | 203.90M | 223.93M | 268.43M | 281.43M | 266.83M |
| Cost of Revenue | 57.57M | 66.57M | 93.95M | 97.23M | 148.41M | 134.46M | 173.53M | 163.78M | 176.05M | 207.93M | 219.08M | 206.19M |
| Gross Profit | 5.47M | 7.87M | 13.84M | 17.36M | 6.80M | 36.52M | 43.70M | 40.12M | 47.88M | 60.50M | 62.35M | 60.65M |
| Gross Profit Ratio | 8.67% | 10.57% | 12.84% | 15.15% | 4.38% | 21.36% | 20.12% | 19.68% | 21.38% | 22.54% | 22.16% | 22.73% |
| 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 |
| General & Administrative | 12.27M | 10.67M | 9.61M | 10.62M | 19.01M | 19.87M | 17.67M | 16.83M | 19.57M | 16.37M | 27.72M | 15.41M |
| Selling & Marketing | 7.23M | 9.63M | 11.39M | 13.16M | 16.03M | 17.95M | 16.65M | 12.97M | 18.55M | 15.44M | 15.55M | 14.51M |
| SG&A | 19.49M | 20.30M | 20.99M | 23.78M | 35.04M | 37.82M | 34.32M | 29.80M | 38.12M | 31.81M | 43.26M | 29.92M |
| Other Expenses | 1.11M | -21.00K | 4.00K | 1.50M | 2.62M | 1.35M | 957.00K | -167.00K | -4.00K | -463.00K | -199.00K | 235.00K |
| Operating Expenses | 20.60M | 20.72M | 18.12M | 21.87M | 33.70M | 36.48M | 33.36M | 29.64M | 38.11M | 31.35M | 43.07M | 30.15M |
| Cost & Expenses | 78.17M | 87.29M | 112.07M | 119.10M | 182.11M | 170.94M | 206.89M | 193.41M | 214.17M | 239.28M | 262.15M | 236.34M |
| Interest Income | 53.00K | 28.00K | 4.00K | 20.00K | 13.00K | 16.00K | 12.00K | 6.00K | 1.00K | 110.00K | 1.00K | 3.00K |
| Interest Expense | 548.00K | 758.00K | 577.00K | 1.25M | 1.40M | 1.14M | 1.05M | 789.00K | 275.00K | 332.00K | 1.58M | 1.36M |
| Depreciation & Amortization | 5.08M | 4.82M | 6.34M | 9.42M | 10.50M | 7.09M | 1.91M | 1.52M | 954.00K | 1.53M | 2.26M | 2.06M |
| EBITDA | -10.05M | -11.06M | 2.15M | 5.09M | -20.44M | 7.57M | 11.51M | 34.00K | 10.81M | 30.22M | 33.56M | 32.33M |
| EBITDA Ratio | -15.95% | -20.22% | 2.00% | 4.32% | -10.50% | 1.76% | 5.59% | 5.91% | 4.83% | 11.64% | 7.61% | 12.12% |
| Operating Income | -15.14M | -15.87M | -4.18M | -4.32M | -30.94M | 346.00K | 9.59M | 10.49M | 9.77M | 29.26M | 19.29M | 30.50M |
| Operating Income Ratio | -24.01% | -21.32% | -3.88% | -3.77% | -19.93% | 0.20% | 4.42% | 5.15% | 4.36% | 10.90% | 6.85% | 11.43% |
| Total Other Income/Expenses | -548.00K | -758.00K | -577.00K | -1.25M | -1.40M | -1.38M | -1.05M | -789.00K | -186.00K | 96.00K | -1.89M | -1.58M |
| Income Before Tax | -15.68M | -16.63M | -4.76M | -5.58M | -32.33M | -796.00K | 8.55M | -2.27M | 9.58M | 29.35M | 17.40M | 28.91M |
| Income Before Tax Ratio | -24.88% | -22.34% | -4.42% | -4.87% | -20.83% | -0.47% | 3.93% | -1.11% | 4.28% | 10.93% | 6.18% | 10.83% |
| Income Tax Expense | 0.00 | -37.00K | 3.95M | -543.00K | 27.00K | 197.00K | 1.90M | 258.00K | 2.13M | 5.22M | 4.61M | 5.36M |
| Net Income | -15.68M | -16.59M | -8.71M | -5.04M | -32.36M | -993.00K | 6.64M | -2.53M | 7.45M | 24.13M | 12.79M | 23.54M |
| Net Income Ratio | -24.88% | -22.29% | -8.08% | -4.39% | -20.85% | -0.58% | 3.06% | -1.24% | 3.33% | 8.99% | 4.55% | 8.82% |
| EPS | -0.04 | -0.04 | -0.02 | -0.01 | -0.09 | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 | 0.01 | 0.01 |
| EPS Diluted | -0.04 | -0.04 | -0.02 | -0.01 | -0.09 | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 | 0.01 | 0.01 |
| Weighted Avg Shares Out | 395.78M | 386.62M | 386.62M | 386.62M | 356.44M | 2.57B | 2.40B | 2.40B | 2.40B | 2.40B | 1.93B | 1.80B |
| Weighted Avg Shares Out (Dil) | 395.78M | 386.62M | 386.62M | 386.62M | 356.44M | 2.57B | 2.40B | 2.40B | 2.40B | 2.40B | 1.93B | 1.80B |
Source: https://incomestatements.info
Category: Stock Reports