See more : Alset Capital Acquisition Corp. (ACAXR) Income Statement Analysis – Financial Results
Complete financial analysis of Ever Harvest Group Holdings Limited (1549.HK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Ever Harvest Group Holdings Limited, a leading company in the Marine Shipping industry within the Industrials sector.
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Ever Harvest Group Holdings Limited (1549.HK)
About Ever Harvest Group Holdings Limited
Ever Harvest Group Holdings Limited, an investment holding company, provides sea freight transportation and freight forwarding services in the People's Republic of China. It offers feeder shipping, carrier owned container, sea freight forwarding agency, and barge services, as well as feeder rental and freight forwarding consulting services. The company was founded in 1993 and is headquartered in Cheung Sha Wan, Hong Kong.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 392.22M | 655.52M | 488.96M | 365.72M | 336.70M | 336.96M | 345.00M | 364.26M | 459.17M | 594.75M | 591.03M |
| Cost of Revenue | 323.86M | 551.71M | 407.23M | 303.36M | 288.90M | 283.17M | 286.75M | 293.58M | 376.20M | 517.75M | 504.05M |
| Gross Profit | 68.36M | 103.81M | 81.73M | 62.35M | 47.81M | 53.80M | 58.25M | 70.68M | 82.97M | 77.00M | 86.97M |
| Gross Profit Ratio | 17.43% | 15.84% | 16.72% | 17.05% | 14.20% | 15.97% | 16.88% | 19.40% | 18.07% | 12.95% | 14.72% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 78.24M | 80.84M | 73.91M | 62.06M | 59.06M | 61.12M | 63.55M | 66.26M | 55.13M | 57.52M | 54.73M |
| Selling & Marketing | 0.00 | -2.15M | -3.62M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 78.24M | 78.68M | 70.29M | 62.06M | 59.06M | 61.12M | 63.55M | 66.26M | 55.13M | 57.52M | 54.73M |
| Other Expenses | 0.00 | 1.31M | 1.47M | 873.00K | 1.09M | 249.00K | 545.00K | 9.32M | 14.47M | -18.97M | -2.57M |
| Operating Expenses | 77.91M | 78.68M | 70.29M | 62.06M | 59.06M | 58.03M | 58.04M | 73.12M | 38.19M | 38.55M | 52.17M |
| Cost & Expenses | 401.76M | 630.39M | 477.52M | 365.42M | 347.96M | 341.20M | 344.79M | 366.70M | 414.39M | 556.30M | 556.22M |
| Interest Income | 1.42M | 230.00K | 110.00K | 105.00K | 238.00K | 914.00K | 358.00K | 600.00K | 181.00K | 54.00K | 123.00K |
| Interest Expense | 2.87M | 1.94M | 1.08M | 1.18M | 1.36M | 1.06M | 679.00K | 720.00K | 278.00K | 169.00K | 440.00K |
| Depreciation & Amortization | 9.37M | 8.95M | 8.31M | 8.30M | 8.20M | 7.12M | 4.41M | 4.49M | 4.88M | 4.86M | 3.29M |
| EBITDA | 12.93M | 34.08M | 19.75M | 8.60M | -3.06M | 3.03M | -883.00K | 2.17M | 32.72M | 24.34M | 35.53M |
| EBITDA Ratio | 3.30% | 5.20% | 4.04% | 2.35% | -0.91% | -0.06% | -0.26% | 2.45% | 7.13% | 7.34% | 6.50% |
| Operating Income | 1.87M | 25.13M | 11.44M | 298.00K | -11.26M | -7.32M | -5.29M | 4.42M | 27.84M | 38.80M | 35.12M |
| Operating Income Ratio | 0.48% | 3.83% | 2.34% | 0.08% | -3.34% | -2.17% | -1.53% | 1.21% | 6.06% | 6.52% | 5.94% |
| Total Other Income/Expenses | -1.19M | 9.92M | 15.06M | 19.10M | 13.77M | 2.17M | 5.15M | -7.46M | 16.76M | 4.33M | -403.00K |
| Income Before Tax | 685.00K | 32.90M | 26.50M | 19.40M | 2.51M | -5.15M | -143.00K | -3.04M | 44.60M | 42.77M | 34.41M |
| Income Before Tax Ratio | 0.17% | 5.02% | 5.42% | 5.30% | 0.75% | -1.53% | -0.04% | -0.84% | 9.71% | 7.19% | 5.82% |
| Income Tax Expense | 172.00K | 5.25M | 3.72M | -6.83M | 910.00K | 83.00K | 1.02M | 4.17M | 5.43M | 4.36M | 3.12M |
| Net Income | 513.00K | 27.64M | 22.78M | 26.23M | 1.60M | -5.23M | -1.16M | -7.21M | 38.23M | 34.60M | 31.26M |
| Net Income Ratio | 0.13% | 4.22% | 4.66% | 7.17% | 0.48% | -1.55% | -0.34% | -1.98% | 8.33% | 5.82% | 5.29% |
| EPS | 0.00 | 0.02 | 0.02 | 0.02 | 0.00 | 0.00 | 0.00 | -0.01 | 0.04 | 0.03 | 0.03 |
| EPS Diluted | 0.00 | 0.02 | 0.02 | 0.02 | 0.00 | 0.00 | 0.00 | -0.01 | 0.04 | 0.03 | 0.03 |
| Weighted Avg Shares Out | 1.55B | 1.55B | 1.45B | 1.40B | 1.40B | 1.40B | 1.40B | 1.22B | 1.05B | 1.75B | 1.75B |
| Weighted Avg Shares Out (Dil) | 1.55B | 1.55B | 1.45B | 1.40B | 1.40B | 1.40B | 1.40B | 1.22B | 1.05B | 1.75B | 1.75B |
Source: https://incomestatements.info
Category: Stock Reports