See more : Median Technologies SA (ALMDT.PA) Income Statement Analysis – Financial Results
Complete financial analysis of Honworld Group Limited (2226.HK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Honworld Group Limited, a leading company in the Packaged Foods industry within the Consumer Defensive sector.
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Honworld Group Limited (2226.HK)
About Honworld Group Limited
Honworld Group Limited, an investment holding company, manufactures and sells cooking wine and other condiment products under the Lao Heng He brand in the People's Republic of China. The company offers soy sauce, vinegar, soybean paste, and fermented bean curd products. It also engages in the wholesale of condiment products. The company was incorporated in 2012 is headquartered in Huzhou, the People's Republic of China.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 258.78M | 271.60M | 252.67M | 226.33M | 915.17M | 874.41M | 803.14M | 831.15M | 798.86M | 668.43M | 530.43M | 337.13M |
| Cost of Revenue | 184.67M | 196.78M | 184.16M | 180.73M | 471.26M | 417.45M | 373.62M | 385.45M | 347.99M | 281.93M | 217.36M | 144.23M |
| Gross Profit | 74.11M | 74.82M | 68.51M | 45.60M | 443.91M | 456.96M | 429.53M | 445.70M | 450.87M | 386.50M | 313.07M | 192.90M |
| Gross Profit Ratio | 28.64% | 27.55% | 27.11% | 20.15% | 48.51% | 52.26% | 53.48% | 53.62% | 56.44% | 57.82% | 59.02% | 57.22% |
| Research & Development | 0.00 | 10.26M | 12.17M | 27.88M | 40.98M | 41.11M | 39.87M | 51.59M | 46.77M | 48.64M | 42.84M | 12.19M |
| General & Administrative | 47.13M | 44.39M | 61.27M | 72.12M | 76.67M | 74.75M | 71.91M | 83.07M | 80.27M | 81.44M | 74.09M | 22.90M |
| Selling & Marketing | 95.19M | 74.71M | 74.64M | 55.70M | 96.09M | 102.61M | 110.99M | 81.23M | 75.07M | 40.34M | 25.68M | 24.10M |
| SG&A | 142.33M | 119.10M | 135.91M | 127.82M | 172.76M | 177.36M | 182.89M | 164.29M | 155.34M | 121.78M | 99.77M | 47.00M |
| Other Expenses | -68.22M | -2.11M | -1.69M | -6.45M | -12.10M | -9.32M | -10.22M | -1.27M | 438.00K | 36.00K | 440.00K | -100.00K |
| Operating Expenses | 74.11M | 116.99M | 134.22M | 121.38M | 160.65M | 168.04M | 172.67M | 156.88M | 144.23M | 118.76M | 89.51M | 46.90M |
| Cost & Expenses | 339.74M | 313.77M | 318.38M | 302.11M | 631.91M | 585.49M | 546.28M | 542.34M | 492.22M | 400.69M | 306.87M | 191.13M |
| Interest Income | 2.09M | 23.00K | 20.00K | 964.00K | 1.86M | 2.09M | 2.21M | 1.02M | 223.00K | 1.31M | 49.00K | 564.00K |
| Interest Expense | 420.95M | 203.91M | 135.56M | 96.24M | 54.70M | 50.43M | 48.84M | 40.61M | 32.61M | 22.86M | 17.65M | 15.46M |
| Depreciation & Amortization | 28.70M | 29.00M | 28.98M | 28.75M | 59.60M | 42.75M | 39.49M | 32.02M | 27.86M | 12.71M | 9.63M | 2.56M |
| EBITDA | -74.66M | -74.07M | -153.91M | -108.45M | 344.20M | 328.80M | 304.42M | 313.42M | 322.89M | 277.42M | 222.93M | 149.12M |
| EBITDA Ratio | -28.85% | -90.00% | -55.95% | -47.92% | 37.61% | 37.68% | 37.90% | 38.57% | 41.96% | 42.16% | 44.05% | 44.23% |
| Operating Income | -80.96M | -273.45M | -170.34M | -137.20M | 284.60M | 286.73M | 264.93M | 288.56M | 307.30M | 269.08M | 224.05M | 146.56M |
| Operating Income Ratio | -31.28% | -100.68% | -67.42% | -60.62% | 31.10% | 32.79% | 32.99% | 34.72% | 38.47% | 40.26% | 42.24% | 43.47% |
| Total Other Income/Expenses | -443.36M | -408.10M | -252.74M | -767.43M | -2.14B | -53.30M | -40.77M | -40.86M | -32.05M | -21.51M | -17.16M | -10.55M |
| Income Before Tax | -524.32M | -486.34M | -318.45M | -843.20M | 228.39M | 235.63M | 216.09M | 247.96M | 274.70M | 246.22M | 207.15M | 135.45M |
| Income Before Tax Ratio | -202.61% | -179.06% | -126.03% | -372.55% | 24.96% | 26.95% | 26.90% | 29.83% | 34.39% | 36.84% | 39.05% | 40.18% |
| Income Tax Expense | 0.00 | 8.98M | 148.11M | 2.09M | 33.09M | 33.92M | 29.31M | 41.32M | 46.17M | 34.62M | 32.95M | 37.01M |
| Net Income | -524.32M | -495.32M | -466.56M | -845.29M | 195.29M | 201.71M | 186.78M | 206.64M | 228.53M | 211.60M | 174.21M | 98.44M |
| Net Income Ratio | -202.61% | -182.37% | -184.65% | -373.48% | 21.34% | 23.07% | 23.26% | 24.86% | 28.61% | 31.66% | 32.84% | 29.20% |
| EPS | -0.91 | -0.86 | -0.81 | -1.46 | 0.34 | 0.35 | 0.32 | 0.38 | 0.44 | 0.42 | 0.47 | 0.26 |
| EPS Diluted | -0.91 | -0.86 | -0.81 | -1.46 | 0.34 | 0.35 | 0.32 | 0.38 | 0.44 | 0.42 | 0.47 | 0.26 |
| Weighted Avg Shares Out | 578.75M | 578.75M | 578.75M | 578.75M | 578.75M | 578.75M | 578.75M | 538.04M | 518.75M | 506.64M | 375.00M | 375.00M |
| Weighted Avg Shares Out (Dil) | 578.75M | 578.75M | 578.75M | 578.75M | 578.75M | 578.75M | 578.75M | 538.04M | 518.75M | 506.64M | 375.00M | 375.00M |
Source: https://incomestatements.info
Category: Stock Reports