See more : DEMIRE Deutsche Mittelstand Real Estate AG (DMRE.DE) Income Statement Analysis – Financial Results
Complete financial analysis of Embry Holdings Limited (1388.HK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Embry Holdings Limited, a leading company in the Apparel – Manufacturers industry within the Consumer Cyclical sector.
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Embry Holdings Limited (1388.HK)
About Embry Holdings Limited
Embry Holdings Limited, an investment holding company, designs, researches, develops, manufactures, trades in, and sells ladies brassieres, panties, swimwear, and sleepwear. The company sells its lingerie products primarily under the EMBRY FORM, FANDECIE, COMFIT, E-BRA, IVU, IADORE, and LIZA CHENG brands. It also holds trademark and invests in properties. As of December 31, 2021, the company had 1,251 retail outlets comprising 1,049 concessionary counters and 202 retail stores in Mainland China, Hong Kong, and Macau. It also operates an online shop. The company was founded in 1975 and is headquartered in Kwai Chung, Hong Kong. Embry Holdings Limited is a subsidiary of Harmonious World Limited.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.28B | 1.33B | 1.65B | 1.65B | 2.27B | 2.45B | 2.34B | 2.22B | 2.54B | 2.38B | 2.23B | 2.00B | 1.69B | 1.35B | 1.18B | 973.34M | 711.67M | 624.32M | 550.01M |
| Cost of Revenue | 325.65M | 333.02M | 446.71M | 468.00M | 504.14M | 491.85M | 514.03M | 471.53M | 466.22M | 422.92M | 437.88M | 375.22M | 300.62M | 263.73M | 234.90M | 208.32M | 160.12M | 145.58M | 136.98M |
| Gross Profit | 956.10M | 1.00B | 1.21B | 1.18B | 1.76B | 1.96B | 1.83B | 1.74B | 2.07B | 1.96B | 1.80B | 1.62B | 1.39B | 1.09B | 941.19M | 765.02M | 551.55M | 478.74M | 413.04M |
| Gross Profit Ratio | 74.59% | 75.04% | 72.97% | 71.64% | 77.76% | 79.94% | 78.03% | 78.72% | 81.61% | 82.25% | 80.41% | 81.20% | 82.26% | 80.46% | 80.03% | 78.60% | 77.50% | 76.68% | 75.10% |
| Research & Development | 2.63M | 1.19M | 1.75M | 1.75M | 3.41M | 2.70M | 2.80M | 3.57M | 3.68M | 2.78M | 3.31M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 175.27M | 176.10M | 188.48M | 172.84M | 236.66M | 266.04M | 251.06M | 245.69M | 267.37M | 234.93M | 213.64M | 193.79M | 195.08M | 134.03M | 125.08M | 116.39M | 80.44M | 51.01M | 46.62M |
| Selling & Marketing | 881.43M | 859.27M | 1.06B | 958.52M | 1.41B | 1.51B | 1.42B | 832.58M | 898.45M | 887.16M | 826.54M | 1.21B | 1.02B | 789.68M | 654.63M | 569.56M | 396.85M | 330.07M | 312.95M |
| SG&A | 1.05B | 1.05B | 1.25B | 1.13B | 1.65B | 1.78B | 1.67B | 1.62B | 1.80B | 1.72B | 1.59B | 1.40B | 1.21B | 923.71M | 779.71M | 685.95M | 477.29M | 381.08M | 359.57M |
| Other Expenses | 0.00 | 23.47M | -424.00K | -17.00K | 21.25M | 22.42M | 19.43M | 39.48M | 17.43M | 14.60M | 8.52M | 9.70M | -51.32M | -23.38M | -6.23M | -16.03M | -69.10M | -6.46M | -3.72M |
| Operating Expenses | 1.05B | 1.05B | 1.25B | 1.13B | 1.65B | 1.72B | 1.14B | 1.58B | 1.77B | 1.69B | 1.52B | 1.38B | 1.16B | 900.34M | 773.48M | 669.92M | 408.19M | 374.62M | 355.85M |
| Cost & Expenses | 1.38B | 1.38B | 1.70B | 1.60B | 2.15B | 2.22B | 1.66B | 2.05B | 2.23B | 2.11B | 1.96B | 1.75B | 1.46B | 1.16B | 1.01B | 878.24M | 568.31M | 520.20M | 492.83M |
| Interest Income | 4.84M | 6.87M | 6.88M | 5.73M | 3.49M | 8.10M | 7.05M | 6.18M | 4.36M | 562.00K | 1.47M | 2.56M | 853.00K | 0.00 | 0.00 | 0.00 | 0.00 | 1.50M | 0.00 |
| Interest Expense | 19.96M | 12.18M | 10.21M | 20.84M | 27.52M | 12.89M | 9.30M | 8.26M | 6.62M | 2.27M | 2.75M | 3.91M | 2.24M | 97.00K | 0.00 | 2.00K | 118.00K | 3.05M | 2.04M |
| Depreciation & Amortization | 88.69M | 104.61M | 137.17M | 172.89M | 184.60M | 75.81M | 57.22M | 53.48M | 49.53M | 36.43M | 33.31M | 39.13M | 35.06M | 24.41M | 22.02M | 23.68M | 10.40M | 9.09M | 9.13M |
| EBITDA | 15.40M | 65.16M | 131.00M | 213.05M | 337.40M | 315.77M | 741.98M | 220.19M | 354.74M | 307.26M | 397.97M | 303.65M | 268.57M | 210.19M | 189.73M | 118.79M | 153.76M | 113.21M | 66.31M |
| EBITDA Ratio | 1.20% | 4.39% | 5.55% | 13.57% | 13.10% | 10.43% | 9.04% | 7.88% | 12.50% | 11.59% | 10.78% | 15.68% | 15.84% | 15.57% | 16.13% | 12.20% | 21.61% | 18.13% | 12.06% |
| Operating Income | -95.10M | -45.99M | -45.51M | 51.11M | 112.43M | 179.90M | 154.20M | 121.22M | 267.33M | 239.78M | 207.50M | 273.82M | 233.51M | 185.78M | 167.71M | 95.11M | 143.36M | 104.12M | 57.19M |
| Operating Income Ratio | -7.42% | -3.45% | -2.75% | 3.10% | 4.96% | 7.34% | 6.59% | 5.47% | 10.54% | 10.06% | 9.29% | 13.72% | 13.78% | 13.76% | 14.26% | 9.77% | 20.14% | 16.68% | 10.40% |
| Total Other Income/Expenses | 1.85M | -17.51M | 29.13M | -30.59M | 12.85M | 47.18M | 521.26M | -2.25M | -7.82M | 28.78M | 66.16M | -13.20M | -2.24M | -97.00K | 0.00 | -2.00K | -118.00K | -1.55M | -791.00K |
| Income Before Tax | -93.26M | -51.63M | -16.38M | 20.52M | 125.28M | 227.08M | 675.46M | 158.45M | 298.59M | 268.56M | 273.66M | 260.61M | 231.27M | 185.68M | 167.71M | 95.10M | 143.24M | 102.58M | 56.39M |
| Income Before Tax Ratio | -7.28% | -3.87% | -0.99% | 1.24% | 5.53% | 9.26% | 28.87% | 7.15% | 11.77% | 11.27% | 12.25% | 13.06% | 13.64% | 13.76% | 14.26% | 9.77% | 20.13% | 16.43% | 10.25% |
| Income Tax Expense | -21.09M | -389.00K | 11.10M | 23.34M | 44.95M | 75.91M | 180.16M | 60.05M | 97.01M | 80.46M | 75.29M | 77.05M | 71.95M | 59.50M | 53.52M | 23.12M | 20.72M | 19.97M | 10.72M |
| Net Income | -72.17M | -51.24M | -27.49M | -2.82M | 80.32M | 151.17M | 495.30M | 98.40M | 201.57M | 188.09M | 198.37M | 183.56M | 159.31M | 126.19M | 114.19M | 71.98M | 122.52M | 81.11M | 44.43M |
| Net Income Ratio | -5.63% | -3.84% | -1.66% | -0.17% | 3.54% | 6.17% | 21.17% | 4.44% | 7.95% | 7.89% | 8.88% | 9.20% | 9.40% | 9.35% | 9.71% | 7.40% | 17.22% | 12.99% | 8.08% |
| EPS | -0.17 | -0.12 | -0.07 | -0.01 | 0.19 | 0.36 | 1.18 | 0.24 | 0.48 | 0.45 | 0.48 | 0.44 | 0.39 | 0.31 | 0.28 | 0.18 | 0.31 | 0.27 | 0.15 |
| EPS Diluted | -0.17 | -0.12 | -0.07 | -0.01 | 0.19 | 0.36 | 1.18 | 0.24 | 0.48 | 0.45 | 0.48 | 0.44 | 0.39 | 0.31 | 0.28 | 0.18 | 0.30 | 0.27 | 0.15 |
| Weighted Avg Shares Out | 422.42M | 422.42M | 422.42M | 422.42M | 422.42M | 422.42M | 419.02M | 416.66M | 416.66M | 416.66M | 416.66M | 413.60M | 413.60M | 404.28M | 401.46M | 400.99M | 400.00M | 303.84M | 300.00M |
| Weighted Avg Shares Out (Dil) | 422.42M | 422.42M | 422.42M | 422.42M | 422.42M | 422.42M | 419.02M | 416.66M | 416.66M | 416.66M | 416.66M | 415.55M | 414.77M | 413.45M | 408.73M | 403.67M | 404.54M | 303.84M | 300.00M |
Source: https://incomestatements.info
Category: Stock Reports