See more : Weifang Yaxing Chemical Co., Ltd. (600319.SS) Income Statement Analysis – Financial Results
Complete financial analysis of DXN Holdings Bhd. (5318.KL) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of DXN Holdings Bhd., a leading company in the Packaged Foods industry within the Consumer Defensive sector.
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DXN Holdings Bhd. (5318.KL)
About DXN Holdings Bhd.
DXN Holdings Bhd., an investment holding company, engages in the manufacture and sale of health supplements and other products on direct sales basis. The company manufactures, processes, markets, sales, and distributes health food, non-alcoholic drinks, health food supplements, traditional medicines, cosmetics, consumer products, food and beverages, and other related products, as well as personal care, skin care, spirulina cereals and cordyceps cereal products. It also involved in information technology advising and consulting, and trading in computer hardware and software equipment; trading of construction materials; plantation and cultivation of rubber trees and cash crops; manufactures confectionery and biscuits; and cultivation, manufacturing, and trading of mushroom and spirulina; as well as provision of marketing consultancy services and general trading. In addition, the company conducts research and development in experimental works for biotechnology, bio-chemical, and agricultural products; analytical lab tests in relation to pharmaceutical and biological products; and aquaponics farming, cultivation, and processing. Further, it engages in agricultural and forest plantation; processing of virgin palm oil; research, development, and processing of tea plantation, wholesale trading and retailing of tea and pre-packaged food; trading of chemical materials, agricultural, and horticultural crops and plants; and provision of consultation and treatment services using ganotherapy. Additionally, the company operates cafes, glamping resort, tourism village complex, and marine sanctuary, as well as hold properties. The company operates primarily in South America, Malaysia, rest of Asia, North America, Africa, Europe, the Middle East, and Oceania. DXN Holdings Bhd. was founded in 1993 and is headquartered in Alor Setar, Malaysia. DXN Holdings Bhd. is a subsisidary of LSJ Global Sdn. Bhd.
Metric | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|
Revenue | 1.82B | 1.60B | 1.24B | 1.05B | 1.12B |
Cost of Revenue | 291.12M | 229.59M | 173.02M | 134.85M | 156.05M |
Gross Profit | 1.53B | 1.37B | 1.07B | 915.35M | 967.64M |
Gross Profit Ratio | 84.01% | 85.66% | 86.08% | 87.16% | 86.11% |
Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
General & Administrative | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Selling & Marketing | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
SG&A | 171.90M | 151.37M | 127.76M | 113.84M | 102.25M |
Other Expenses | 876.01M | 0.00 | 0.00 | 0.00 | 0.00 |
Operating Expenses | 1.05B | 913.59M | 705.80M | 628.80M | 622.68M |
Cost & Expenses | 1.34B | 1.14B | 878.82M | 763.65M | 778.73M |
Interest Income | 10.83M | 3.87M | 2.74M | 6.92M | 2.88M |
Interest Expense | 13.36M | 5.83M | 2.61M | 2.49M | 0.00 |
Depreciation & Amortization | 55.60M | 38.91M | 38.59M | 31.03M | 15.80M |
EBITDA | 547.97M | 500.26M | 404.12M | 320.78M | 357.09M |
EBITDA Ratio | 30.10% | 31.26% | 32.62% | 30.90% | 31.78% |
Operating Income | 481.54M | 457.48M | 362.79M | 282.83M | 341.30M |
Operating Income Ratio | 26.45% | 28.58% | 29.19% | 26.93% | 30.37% |
Total Other Income/Expenses | -2.54M | -1.96M | 126.00K | 4.44M | 6.54M |
Income Before Tax | 479.01M | 455.52M | 362.92M | 287.27M | 347.84M |
Income Before Tax Ratio | 26.31% | 28.46% | 29.20% | 27.35% | 30.96% |
Income Tax Expense | 155.04M | 166.19M | 117.47M | 86.38M | 92.59M |
Net Income | 310.99M | 275.40M | 242.92M | 191.57M | 241.67M |
Net Income Ratio | 17.08% | 17.20% | 19.55% | 18.24% | 21.51% |
EPS | 0.06 | 0.06 | 48.73 | 38.43 | 0.05 |
EPS Diluted | 0.06 | 0.06 | 48.73 | 38.43 | 0.05 |
Weighted Avg Shares Out | 4.95B | 4.99B | 4.99M | 4.99M | 4.82B |
Weighted Avg Shares Out (Dil) | 4.95B | 4.99B | 4.99M | 4.99M | 4.82B |
Source: https://incomestatements.info
Category: Stock Reports