See more : Alloggio Group Limited (ALO.AX) Income Statement Analysis – Financial Results
Complete financial analysis of China Dongxiang (Group) Co., Ltd. (3818.HK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of China Dongxiang (Group) Co., Ltd., a leading company in the Apparel – Manufacturers industry within the Consumer Cyclical sector.
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China Dongxiang (Group) Co., Ltd. (3818.HK)
About China Dongxiang (Group) Co., Ltd.
China Dongxiang (Group) Co., Ltd., together with its subsidiaries, designs, develops, markets, and sells sport-related apparel, footwear, and accessories in the People's Republic of China and internationally. The company offers its products under the Kappa and Phenix brands. It is also involved in the retail sale of sportswear through a network of retail shops and outlets, as well as online. In addition, the company invests in various financial assets and treasury products issued by commercial banks; designs and sells children's clothing products; engages in the hotel management and tourism; and develops and operates real estate properties. As of March 31, 2022, the company had 1,375 Kappa stores. China Dongxiang (Group) Co., Ltd. was founded in 2002 and is headquartered in Beijing, the People's Republic of China.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.74B | 1.68B | 1.92B | 1.97B | 1.84B | 1.71B | 1.35B | 1.50B | 1.47B | 1.26B | 1.41B | 1.77B | 2.74B | 4.26B | 3.97B | 3.32B | 1.71B | 858.92M |
| Cost of Revenue | 551.73M | 615.37M | 793.56M | 650.59M | 732.44M | 728.44M | 599.23M | 647.41M | 653.90M | 580.35M | 702.52M | 874.95M | 1.45B | 1.72B | 1.57B | 1.38B | 710.45M | 323.36M |
| Gross Profit | 1.19B | 1.06B | 1.12B | 1.32B | 1.11B | 977.93M | 753.41M | 854.07M | 814.99M | 681.55M | 711.17M | 896.86M | 1.29B | 2.55B | 2.40B | 1.94B | 1.00B | 535.56M |
| Gross Profit Ratio | 68.36% | 63.35% | 58.58% | 66.97% | 60.22% | 57.31% | 55.70% | 56.88% | 55.48% | 54.01% | 50.31% | 50.62% | 47.09% | 59.74% | 60.43% | 58.51% | 58.48% | 62.35% |
| Research & Development | 40.53M | 37.45M | 49.12M | 26.45M | 24.01M | 44.03M | 45.00M | 39.87M | 41.56M | 45.07M | 47.94M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 157.93M | 106.61M | 164.43M | 155.84M | 173.86M | 176.81M | 120.11M | 158.99M | 114.19M | 174.03M | 240.25M | 215.85M | 287.99M | 232.97M | 170.62M | 178.04M | 85.90M | 35.75M |
| Selling & Marketing | 1.04B | 1.03B | 1.21B | 1.17B | 1.08B | 782.26M | 566.32M | 488.34M | 462.01M | 428.43M | 412.57M | 580.48M | 779.77M | 797.40M | 645.15M | 506.96M | 210.10M | 124.15M |
| SG&A | 1.20B | 1.14B | 1.38B | 1.33B | 1.25B | 959.08M | 686.43M | 647.32M | 576.20M | 602.46M | 652.81M | 796.34M | 1.07B | 1.03B | 815.77M | 685.00M | 296.00M | 159.89M |
| Other Expenses | 733.48M | -10.37M | -7.13M | -16.60M | -55.25M | -35.98M | -17.64M | 5.64M | 6.03M | 1.79M | -3.44M | 5.51M | -113.64M | -226.05M | 2.35M | 144.54M | 46.54M | -13.53M |
| Operating Expenses | 1.97B | 1.13B | 1.37B | 1.31B | 1.20B | 923.10M | 668.79M | 631.46M | 571.63M | 587.24M | 631.84M | 750.54M | 954.11M | 804.32M | 702.11M | 612.11M | 275.85M | 149.95M |
| Cost & Expenses | 2.52B | 1.74B | 2.16B | 1.96B | 1.93B | 1.65B | 1.27B | 1.28B | 1.23B | 1.17B | 1.33B | 1.63B | 2.40B | 2.52B | 2.27B | 1.99B | 986.30M | 473.31M |
| Interest Income | 65.80M | 85.36M | 2.41M | 77.11M | 68.48M | 156.34M | 21.00M | 13.31M | 10.99M | 6.96M | 54.13M | 100.23M | 88.86M | 115.18M | 107.27M | 137.80M | 0.00 | 0.00 |
| Interest Expense | 2.34M | 9.79M | 11.39M | 12.73M | 18.44M | 24.81M | 21.41M | 18.75M | 5.09M | 3.12M | 3.28M | 5.86M | 350.70M | 21.37M | 390.00K | 0.00 | 0.00 | 13.53M |
| Depreciation & Amortization | 101.44M | 75.47M | 73.34M | 81.32M | 54.16M | 18.15M | 23.08M | 24.18M | 22.88M | 26.93M | 28.99M | 36.86M | 54.88M | 76.19M | 88.97M | 71.48M | 0.00 | 0.00 |
| EBITDA | -655.84M | 176.17M | -1.86B | 2.12B | 562.68M | 454.98M | 974.40M | 1.09B | 1.05B | 109.82M | 108.32M | 189.25M | 287.91M | 1.82B | 1.79B | 1.40B | 724.72M | 385.61M |
| EBITDA Ratio | -37.60% | 10.49% | -2.48% | 6.05% | 1.55% | 14.14% | 2.46% | 20.20% | -33.30% | -61.12% | -2.88% | 16.89% | 22.98% | 45.41% | 44.99% | 42.23% | 42.36% | 44.89% |
| Operating Income | -778.22M | 100.70M | -245.93M | 37.79M | -25.62M | 417.86M | 10.14M | 1.02B | 1.00B | 988.62M | 83.93M | 69.18M | 98.68M | 1.74B | 1.70B | 1.33B | 724.72M | 385.61M |
| Operating Income Ratio | -44.62% | 6.00% | -12.84% | 1.92% | -1.39% | 24.49% | 0.75% | 67.65% | 68.41% | 78.34% | 5.94% | 3.90% | 3.60% | 40.86% | 42.75% | 40.08% | 42.36% | 44.89% |
| Total Other Income/Expenses | 18.61M | 36.15M | -13.59M | -40.53M | -84.31M | -401.95M | -96.94M | 32.10M | 16.15M | -13.49M | 191.09M | 182.39M | 129.40M | 96.06M | 99.00M | 284.41M | 46.54M | -13.53M |
| Income Before Tax | -759.61M | 174.00M | -1.76B | 2.03B | 445.45M | 430.17M | 929.91M | 1.05B | 1.02B | 975.13M | 275.01M | 270.95M | 228.08M | 1.84B | 1.80B | 1.62B | 771.26M | 372.08M |
| Income Before Tax Ratio | -43.55% | 10.36% | -92.04% | 103.04% | 24.19% | 25.21% | 68.75% | 69.79% | 69.51% | 77.27% | 19.45% | 15.29% | 8.32% | 43.12% | 45.24% | 48.64% | 45.08% | 43.32% |
| Income Tax Expense | -120.25M | 59.01M | -34.10M | 165.37M | 85.70M | 119.84M | 128.98M | 178.09M | 219.36M | 61.72M | 71.94M | 77.15M | 122.42M | 373.48M | 336.41M | 248.34M | 37.70M | 65.62M |
| Net Income | -639.36M | 115.00M | -1.73B | 1.81B | 366.33M | 315.25M | 804.65M | 870.31M | 802.90M | 915.35M | 210.27M | 176.72M | 102.19M | 1.46B | 1.46B | 1.37B | 733.57M | 306.46M |
| Net Income Ratio | -36.66% | 6.85% | -90.26% | 91.92% | 19.90% | 18.48% | 59.49% | 57.96% | 54.66% | 72.54% | 14.87% | 9.97% | 3.73% | 34.35% | 36.77% | 41.17% | 42.87% | 35.68% |
| EPS | -0.11 | 0.02 | -0.29 | 0.31 | 0.06 | 0.05 | 0.15 | 0.16 | 0.15 | 0.17 | 0.04 | 0.03 | 0.02 | 0.26 | 0.26 | 0.24 | 0.16 | 0.07 |
| EPS Diluted | -0.11 | 0.02 | -0.29 | 0.31 | 0.06 | 0.05 | 0.15 | 0.16 | 0.15 | 0.17 | 0.04 | 0.03 | 0.02 | 0.26 | 0.26 | 0.24 | 0.16 | 0.07 |
| Weighted Avg Shares Out | 5.86B | 5.86B | 5.86B | 5.86B | 5.86B | 5.80B | 5.55B | 5.51B | 5.51B | 5.51B | 5.51B | 5.54B | 5.62B | 5.67B | 5.67B | 5.67B | 4.62B | 4.32B |
| Weighted Avg Shares Out (Dil) | 5.86B | 5.86B | 5.86B | 5.86B | 5.86B | 5.80B | 5.55B | 5.51B | 5.51B | 5.51B | 5.51B | 5.54B | 5.62B | 5.67B | 5.67B | 5.67B | 4.64B | 4.33B |
Source: https://incomestatements.info
Category: Stock Reports