See more : Aqua Corporation Public Company Limited (AQUA.BK) Income Statement Analysis – Financial Results
Complete financial analysis of Kayee International Group Co., Ltd (2939.TW) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Kayee International Group Co., Ltd, a leading company in the Conglomerates industry within the Industrials sector.
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Kayee International Group Co., Ltd (2939.TW)
About Kayee International Group Co., Ltd
Kayee International Group Co., Ltd, through its subsidiaries, develops, manufactures, and sells body care products, household goods, sports equipment, electronic and electrical appliances, and kitchenware products. The company offers health and beauty life products, including leggings, bras, pillows, wireless TV hearing earphones, briefs, slim shapers, and skirts; and outdoor living products, such as multi tools flashlight, rollers, lanterns, solar lights, air fresheners, infrared sensor lights, ironing devices, motion sensor solar power lights, moving flame candles, solar LED ground spot lights, stainless steel solar gutter lights, turbo sweepers, expandable hoses, spin products, and star lasers. It also provides fitness products comprising body shapers, torso training products, and jumping fitness products; appliances that include smokeless grills, air wave fryers, wall heaters, rice cookers with steamers, and USB rechargeable vacuum food sealer; and kitchen products. The company sells its products through direct TV channels, TV shopping channels, retail stores, and mail order/Internet sales channels in Europe, the Americas, Asia, and internationally. Kayee International Group Co., Ltd was founded in 2015 and is headquartered in Grand Cayman, Cayman Islands.
Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 |
---|---|---|---|---|---|---|---|---|---|---|
Revenue | 403.71M | 834.69M | 1.15B | 1.84B | 2.24B | 3.13B | 5.60B | 3.75B | 835.75M | 1.38B |
Cost of Revenue | 322.50M | 643.88M | 957.54M | 1.33B | 1.62B | 2.30B | 4.09B | 2.67B | 605.51M | 1.03B |
Gross Profit | 81.21M | 190.81M | 196.84M | 511.38M | 622.39M | 827.58M | 1.52B | 1.07B | 230.24M | 350.91M |
Gross Profit Ratio | 20.12% | 22.86% | 17.05% | 27.83% | 27.73% | 26.48% | 27.08% | 28.64% | 27.55% | 25.43% |
Research & Development | 0.00 | 1.28M | 2.83M | 6.04M | 4.25M | 8.05M | 9.08M | 7.13M | 2.35M | 1.46M |
General & Administrative | 77.47M | 91.38M | 97.73M | 98.39M | 114.48M | 122.21M | 169.63M | 136.91M | 89.29M | 66.33M |
Selling & Marketing | 94.32M | 135.90M | 128.45M | 161.62M | 207.94M | 207.02M | 210.31M | 196.17M | 110.85M | 64.34M |
SG&A | 223.27M | 227.28M | 226.19M | 260.01M | 322.42M | 329.23M | 379.94M | 333.08M | 200.14M | 130.67M |
Other Expenses | 0.00 | -457.00K | 2.95M | 94.61M | 2.28M | 45.93M | 18.55M | 15.93M | 299.00K | 0.00 |
Operating Expenses | 236.31M | 228.10M | 231.96M | 360.66M | 328.94M | 339.85M | 393.00M | 344.24M | 202.48M | 106.90M |
Cost & Expenses | 545.77M | 871.97M | 1.19B | 1.69B | 1.95B | 2.64B | 4.48B | 3.02B | 808.00M | 1.14B |
Interest Income | 33.34M | 11.69M | 2.24M | 8.58M | 28.64M | 0.00 | 0.00 | 0.00 | 0.00 | 93.00K |
Interest Expense | 981.00K | 2.17M | 3.05M | 3.75M | 1.54M | 6.00K | 209.00K | 451.00K | 178.00K | 0.00 |
Depreciation & Amortization | 13.05M | 37.50M | 33.03M | 33.87M | 23.32M | 9.54M | 9.09M | 7.58M | 2.55M | 766.00K |
EBITDA | -56.56M | 112.16M | -13.99M | 89.67M | 334.60M | 499.05M | 1.13B | 758.31M | 76.35M | 219.54M |
EBITDA Ratio | -14.01% | 13.44% | -1.54% | 8.77% | 14.82% | 20.24% | 18.88% | 20.24% | 9.14% | 15.91% |
Operating Income | -142.06M | 74.66M | -50.83M | 127.34M | 309.30M | 487.73M | 1.12B | 728.74M | 27.75M | 218.78M |
Operating Income Ratio | -35.19% | 8.94% | -4.40% | 6.93% | 13.78% | 15.60% | 20.06% | 19.45% | 3.32% | 15.86% |
Total Other Income/Expenses | 71.48M | 93.09M | -14.96M | -98.67M | 445.00K | 137.94M | -75.69M | 21.54M | 45.87M | 25.33M |
Income Before Tax | -70.59M | 34.29M | -50.07M | 52.05M | 309.74M | 625.67M | 1.05B | 750.28M | 73.62M | 244.11M |
Income Before Tax Ratio | -17.48% | 4.11% | -4.34% | 2.83% | 13.80% | 20.02% | 18.71% | 20.03% | 8.81% | 17.69% |
Income Tax Expense | 9.42M | 13.21M | 4.55M | 48.93M | 71.36M | 109.99M | 193.25M | 145.65M | 11.61M | 46.95M |
Net Income | -80.00M | 26.28M | -54.63M | 3.11M | 236.34M | 506.27M | 856.94M | 608.15M | -15.84M | 197.16M |
Net Income Ratio | -19.82% | 3.15% | -4.73% | 0.17% | 10.53% | 16.20% | 15.29% | 16.23% | -1.89% | 14.29% |
EPS | -1.76 | 0.58 | -1.20 | 0.07 | 5.00 | 10.31 | 18.63 | 13.22 | -0.38 | 4.79 |
EPS Diluted | -1.76 | 0.58 | -1.20 | 0.07 | 5.00 | 10.30 | 18.50 | 13.19 | -0.38 | 4.79 |
Weighted Avg Shares Out | 45.55M | 45.55M | 45.55M | 45.96M | 47.22M | 49.12M | 46.00M | 46.00M | 41.59M | 41.16M |
Weighted Avg Shares Out (Dil) | 45.55M | 45.55M | 45.55M | 45.97M | 47.26M | 49.18M | 46.32M | 46.12M | 41.90M | 41.14M |
Source: https://incomestatements.info
Category: Stock Reports