See more : St. Galler Kantonalbank AG (SGKN.SW) Income Statement Analysis – Financial Results
Complete financial analysis of Shenzhou International Group Holdings Limited (2313.HK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Shenzhou International Group Holdings Limited, a leading company in the Apparel – Manufacturers industry within the Consumer Cyclical sector.
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Shenzhou International Group Holdings Limited (2313.HK)
About Shenzhou International Group Holdings Limited
Shenzhou International Group Holdings Limited, an investment holding company, engages in manufacturing, processing, and selling knitwear products. It produces and sells sportswear, casual wear, and lingerie wear. The company is also involved in the import and export of commodities; quality check of garments; print and sale of knitwear products; trading and retail businesses; aircraft leasing; and property management and leasing activities. It has operations in Mainland China, European Union, the United States, Japan, and internationally. The company was incorporated in 2005 and is based in Kowloon, Hong Kong.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 24.97B | 27.78B | 23.85B | 23.03B | 22.67B | 20.95B | 18.09B | 15.10B | 12.64B | 11.13B | 10.05B | 8.94B | 9.04B | 6.72B | 6.09B | 4.82B | 3.66B | 2.98B | 2.48B | 2.12B |
| Cost of Revenue | 18.91B | 21.66B | 18.06B | 15.84B | 15.79B | 14.34B | 12.41B | 10.19B | 8.79B | 7.90B | 7.21B | 6.39B | 6.44B | 4.71B | 4.16B | 3.67B | 2.84B | 2.34B | 1.91B | 1.65B |
| Gross Profit | 6.06B | 6.13B | 5.79B | 7.19B | 6.88B | 6.61B | 5.67B | 4.91B | 3.85B | 3.23B | 2.84B | 2.54B | 2.60B | 2.01B | 1.93B | 1.15B | 813.86M | 639.05M | 574.32M | 470.33M |
| Gross Profit Ratio | 24.27% | 22.05% | 24.28% | 31.24% | 30.34% | 31.57% | 31.36% | 32.51% | 30.45% | 28.99% | 28.25% | 28.47% | 28.77% | 29.86% | 31.74% | 23.83% | 22.26% | 21.45% | 23.13% | 22.22% |
| 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 1.88B | 1.95B | 1.98B | 1.64B | 1.55B | 1.45B | 1.23B | 1.10B | 962.06M | 792.87M | 696.65M | 600.35M | 516.24M | 426.38M | 403.89M | 350.93M | 257.40M | 185.94M | 148.74M | 128.73M |
| Selling & Marketing | 164.16M | 204.25M | 231.66M | 148.68M | 379.84M | 708.49M | 469.83M | 353.69M | 255.49M | 247.96M | 164.45M | 143.29M | 106.24M | 96.93M | 65.03M | 54.14M | 47.65M | 0.00 | 32.49M | 28.84M |
| SG&A | 2.05B | 2.16B | 2.21B | 1.79B | 1.93B | 2.16B | 1.70B | 1.46B | 1.22B | 1.04B | 861.10M | 743.64M | 622.48M | 523.31M | 468.93M | 405.07M | 305.04M | 185.94M | 181.23M | 157.56M |
| Other Expenses | 0.00 | 18.09M | 17.76M | 17.33M | 1.73M | -1.43M | -115.60M | -131.60M | -83.61M | 5.60M | -42.47M | -3.12M | -120.21M | -177.57M | -33.62M | -64.84M | -18.60M | -11.66M | -53.17M | -20.42M |
| Operating Expenses | 2.05B | 913.65M | 2.05B | 1.91B | 1.50B | 1.76B | 1.47B | 1.32B | 1.09B | 762.27M | 660.97M | 547.53M | 502.27M | 345.74M | 435.31M | 340.24M | 393.53M | 220.68M | 181.23M | 146.21M |
| Cost & Expenses | 20.96B | 22.57B | 20.10B | 17.74B | 17.29B | 16.09B | 13.89B | 11.51B | 9.88B | 8.67B | 7.87B | 6.94B | 6.94B | 5.06B | 4.59B | 4.01B | 3.24B | 2.56B | 2.09B | 1.79B |
| Interest Income | 778.90M | 49.88M | 80.46M | 224.01M | 193.63M | 233.66M | 88.42M | 57.82M | 123.70M | 78.99M | 23.49M | 40.08M | 11.10M | 5.18M | 1.08M | 1.07M | -15.68M | 0.00 | 0.00 | 0.00 |
| Interest Expense | 345.81M | 228.36M | 144.04M | 108.25M | 89.18M | 61.05M | 123.02M | 119.83M | 98.73M | 46.44M | 10.01M | 29.99M | 41.15M | 36.83M | 26.48M | 52.49M | 18.60M | 11.66M | 53.17M | 20.42M |
| Depreciation & Amortization | 1.35B | 1.40B | 1.16B | 1.05B | 1.03B | 881.23M | 783.69M | 675.42M | 498.50M | 422.20M | 392.22M | 361.68M | 331.44M | 301.83M | 246.61M | 217.61M | 0.00 | -2.54M | -15.85M | -316.73M |
| EBITDA | 5.36B | 5.28B | 4.66B | 6.39B | 5.89B | 5.30B | 4.73B | 4.08B | 3.11B | 2.60B | 2.37B | 2.40B | 2.44B | 1.96B | 1.75B | 1.03B | 612.06M | 418.37M | 393.10M | 324.13M |
| EBITDA Ratio | 21.48% | 19.01% | 19.54% | 27.74% | 25.97% | 25.30% | 26.14% | 27.05% | 24.63% | 23.31% | 23.59% | 26.82% | 26.88% | 29.20% | 28.65% | 21.28% | 11.50% | 14.04% | 15.83% | 15.31% |
| Operating Income | 4.01B | 3.97B | 3.58B | 5.41B | 4.95B | 4.46B | 3.97B | 3.44B | 2.61B | 2.17B | 1.98B | 2.04B | 2.10B | 1.66B | 1.50B | 808.84M | 420.34M | 420.91M | 408.95M | 640.86M |
| Operating Income Ratio | 16.08% | 14.28% | 15.01% | 23.48% | 21.82% | 21.27% | 21.95% | 22.77% | 20.69% | 19.52% | 19.68% | 22.87% | 23.22% | 24.71% | 24.60% | 16.77% | 11.50% | 14.13% | 16.47% | 30.27% |
| Total Other Income/Expenses | 981.06M | 1.29B | 243.82M | 105.26M | 626.17M | 634.50M | 317.94M | 205.47M | 255.54M | 357.55M | 223.63M | -38.27M | -40.15M | -35.84M | -25.39M | -51.42M | -18.60M | -11.66M | -53.17M | -20.42M |
| Income Before Tax | 5.00B | 5.26B | 3.82B | 5.51B | 5.57B | 5.09B | 4.29B | 3.64B | 2.89B | 2.54B | 2.20B | 2.01B | 2.06B | 1.62B | 1.47B | 757.42M | 401.74M | 409.25M | 355.77M | 620.45M |
| Income Before Tax Ratio | 20.01% | 18.94% | 16.03% | 23.94% | 24.58% | 24.30% | 23.71% | 24.13% | 22.84% | 22.85% | 21.91% | 22.44% | 22.77% | 24.18% | 24.18% | 15.71% | 10.99% | 13.74% | 14.33% | 29.31% |
| Income Tax Expense | 438.24M | 698.91M | 451.64M | 429.78M | 613.21M | 597.80M | 528.28M | 695.27M | 532.06M | 476.72M | 397.30M | 383.99M | 354.57M | 351.95M | 220.44M | 56.97M | -6.35M | 19.00M | 2.43M | 33.55M |
| Net Income | 4.56B | 4.56B | 3.37B | 5.11B | 5.10B | 4.54B | 3.76B | 2.95B | 2.35B | 2.07B | 1.80B | 1.62B | 1.70B | 1.27B | 1.25B | 699.38M | 408.09M | 390.25M | 353.35M | 586.90M |
| Net Income Ratio | 18.25% | 16.42% | 14.14% | 22.17% | 22.48% | 21.67% | 20.81% | 19.52% | 18.63% | 18.56% | 17.95% | 18.13% | 18.84% | 18.93% | 20.55% | 14.50% | 11.16% | 13.10% | 14.23% | 27.72% |
| EPS | 3.03 | 3.04 | 2.24 | 3.40 | 3.39 | 3.02 | 2.58 | 2.11 | 1.68 | 1.48 | 1.32 | 1.24 | 1.37 | 1.02 | 1.01 | 0.56 | 0.33 | 0.31 | 0.38 | 0.65 |
| EPS Diluted | 3.03 | 3.04 | 2.24 | 3.40 | 3.39 | 3.02 | 2.53 | 2.02 | 1.62 | 1.45 | 1.32 | 1.24 | 1.37 | 1.02 | 1.01 | 0.56 | 0.33 | 0.31 | 0.38 | 0.65 |
| Weighted Avg Shares Out | 1.50B | 1.50B | 1.50B | 1.50B | 1.50B | 1.50B | 1.46B | 1.46B | 1.46B | 1.40B | 1.37B | 1.30B | 1.25B | 1.25B | 1.25B | 1.25B | 1.25B | 1.25B | 924.97M | 903.91M |
| Weighted Avg Shares Out (Dil) | 1.50B | 1.50B | 1.50B | 1.50B | 1.50B | 1.50B | 1.50B | 1.50B | 1.50B | 1.45B | 1.37B | 1.30B | 1.25B | 1.25B | 1.25B | 1.25B | 1.25B | 1.25B | 924.97M | 903.91M |
Source: https://incomestatements.info
Category: Stock Reports