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Complete financial analysis of Ulferts International Limited (1711.HK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Ulferts International Limited, a leading company in the Specialty Retail industry within the Consumer Cyclical sector.
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Ulferts International Limited (1711.HK)
About Ulferts International Limited
Ulferts International Limited, an investment holding company, engages in the retail and wholesale of furniture in Hong Kong. Its products include mattresses, pillows, sofas, sofa beds, beds, cabinets, dining tables, chairs, wardrobes, coffee tables, and sideboards, as well as other ancillary items under the Ulfenbo brand name through its Dormire specialty stores; a network of dealers; and Ulfenbo department store counters, pop-up stores, and roadshows. The company also provides compact furniture through its at home stores; and services, including planning, design, procuring, and installation of custom-made furniture for corporate customers, as well as group tenancy agency and liaison services with project customers. As of March 31, 2022, it operated 28 points-of-sale under the Ulferts Signature, Ulferts, at.home, Ulfenbo, Dormire, and Slumberland names. The company was founded in 1975 and is based in Wanchai, Hong Kong. Ulferts International Limited is a subsidiary of Ulferts International Group Holdings Limited.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 171.64M | 216.15M | 225.46M | 234.50M | 218.85M | 242.96M | 258.55M | 224.33M | 210.07M | 181.35M |
| Cost of Revenue | 71.98M | 82.96M | 82.82M | 81.61M | 84.49M | 90.70M | 94.63M | 79.03M | 74.49M | 71.42M |
| Gross Profit | 99.66M | 133.18M | 142.64M | 152.89M | 134.37M | 152.26M | 163.92M | 145.30M | 135.58M | 109.93M |
| Gross Profit Ratio | 58.06% | 61.62% | 63.27% | 65.20% | 61.40% | 62.67% | 63.40% | 64.77% | 64.54% | 60.62% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 23.68M | 23.97M | 22.77M | 24.20M | 25.04M | 29.28M | 35.59M | 18.40M | 19.24M | 17.68M |
| Selling & Marketing | 96.95M | 119.15M | 115.28M | 117.31M | 124.64M | 130.94M | 116.94M | 95.96M | 90.16M | 64.88M |
| SG&A | 120.63M | 143.11M | 138.05M | 141.52M | 149.68M | 160.22M | 152.53M | 114.36M | 109.41M | 82.55M |
| Other Expenses | 0.00 | -13.39M | 2.31M | 1.59M | 2.99M | 2.58M | 1.20M | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 120.63M | 139.83M | 137.87M | 133.72M | 149.46M | 160.01M | 152.53M | 109.81M | 108.57M | 81.75M |
| Cost & Expenses | 192.60M | 222.79M | 220.69M | 215.33M | 233.95M | 250.70M | 247.16M | 188.83M | 183.06M | 153.16M |
| Interest Income | 1.70M | 1.25M | 275.00K | 272.00K | 930.00K | 782.00K | 240.00K | 0.00 | 0.00 | 0.00 |
| Interest Expense | 2.72M | 2.53M | 1.54M | 1.38M | 2.68M | 240.00K | 283.00K | 1.00K | 2.00K | 63.00K |
| Depreciation & Amortization | 33.94M | 48.42M | 46.77M | 56.34M | 67.29M | 10.36M | 8.50M | 9.46M | 8.86M | 4.08M |
| EBITDA | 12.02M | 29.65M | 54.12M | 77.37M | 56.12M | 5.98M | 21.33M | 45.03M | 35.86M | 32.29M |
| EBITDA Ratio | 7.00% | 13.71% | 24.01% | 32.99% | 25.64% | 2.46% | 8.25% | 20.04% | 17.07% | 17.79% |
| Operating Income | -20.97M | -9.93M | 4.59M | 11.38M | -15.31M | -7.96M | 12.83M | 35.57M | 27.01M | 28.21M |
| Operating Income Ratio | -12.22% | -4.59% | 2.03% | 4.85% | -7.00% | -3.27% | 4.96% | 15.86% | 12.86% | 15.56% |
| Total Other Income/Expenses | -3.66M | -11.37M | 1.23M | 480.00K | 1.24M | 3.34M | -283.00K | -1.00K | -2.00K | -63.00K |
| Income Before Tax | -24.63M | -21.30M | 5.82M | 19.65M | -13.85M | -4.62M | 12.55M | 35.57M | 27.00M | 28.15M |
| Income Before Tax Ratio | -14.35% | -9.85% | 2.58% | 8.38% | -6.33% | -1.90% | 4.85% | 15.86% | 12.85% | 15.52% |
| Income Tax Expense | 377.00K | -281.00K | 1.68M | 2.83M | -2.22M | -643.00K | 4.07M | 5.43M | 4.65M | 4.86M |
| Net Income | -25.01M | -21.02M | 4.14M | 16.83M | -11.63M | -3.98M | 8.48M | 30.15M | 22.35M | 23.29M |
| Net Income Ratio | -14.57% | -9.72% | 1.84% | 7.18% | -5.31% | -1.64% | 3.28% | 13.44% | 10.64% | 12.84% |
| EPS | -0.03 | -0.03 | 0.01 | 0.02 | -0.01 | -0.01 | 0.01 | 0.04 | 0.03 | 0.03 |
| EPS Diluted | -0.03 | -0.03 | 0.01 | 0.02 | -0.01 | -0.01 | 0.01 | 0.04 | 0.03 | 0.03 |
| Weighted Avg Shares Out | 800.01M | 800.00M | 800.00M | 800.00M | 800.00M | 800.00M | 633.97M | 800.00M | 800.00M | 800.00M |
| Weighted Avg Shares Out (Dil) | 800.00M | 800.00M | 800.00M | 800.00M | 800.00M | 800.00M | 633.97M | 800.00M | 800.00M | 800.00M |
Source: https://incomestatements.info
Category: Stock Reports