See more : Astoria Investments Ltd (ARA.JO) Income Statement Analysis – Financial Results
Complete financial analysis of Jiangsu Holly Corporation (600128.SS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Jiangsu Holly Corporation, a leading company in the Specialty Retail industry within the Consumer Cyclical sector.
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Jiangsu Holly Corporation (600128.SS)
About Jiangsu Holly Corporation
Jiangsu Holly Corporation manufactures and trades in various products in Mainland China. The company provides apparel and fashion products, such as footwear, gloves and mittens, headwear, jackets, socks and stockings, sweaters, apparel sets, scarves and shawls, fashion jewelry, and slippers; and hardware and tools comprising electric power tools, lighting and display products, hand tools, pumps, and vacuum equipment. It also offers gift and crafts products, including candles and holders, crystals, frames and displays, glassware products, holiday gifts and decoration products, incense and incensory products, and promotion products; and home supplies consisting of bamboo and wooden products, basketry, bags and cases, home furniture, household utensils, laundry products, bath and toilet products, bottle pourers, car organizers, and garden products. In addition, the company provides sports and entertainment products, such as fishing accessories, camping and pet products, sport products, hammocks, and golf products; textile and fabric products, including beddings, household textiles, blankets, and cushions; and toys comprising dolls, and intelligent and stuffed toys. It markets its products under the Artall brand name. Jiangsu Holly Corporation was founded in 1979 and is based in Nanjing, China.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | 1995 | 1994 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.72B | 6.16B | 5.32B | 4.42B | 4.30B | 4.51B | 4.10B | 2.91B | 3.69B | 4.00B | 3.76B | 3.30B | 3.29B | 3.16B | 2.55B | 2.30B | 2.24B | 2.02B | 2.09B | 1.80B | 1.58B | 1.65B | 1.45B | 1.43B | 1.22B | 1.12B | 1.08B | 911.98M | 1.04B | 880.36M |
| Cost of Revenue | 6.36B | 5.84B | 5.01B | 4.12B | 3.96B | 4.21B | 3.77B | 2.68B | 3.41B | 3.69B | 3.48B | 3.05B | 3.05B | 2.93B | 2.36B | 2.13B | 2.07B | 1.86B | 1.95B | 1.68B | 1.46B | 1.53B | 1.34B | 1.30B | 1.09B | 1.02B | 955.24M | 789.44M | 929.92M | 754.72M |
| Gross Profit | 356.38M | 321.37M | 314.77M | 300.39M | 341.90M | 297.05M | 329.20M | 231.85M | 281.18M | 309.06M | 281.41M | 249.39M | 242.02M | 230.01M | 187.53M | 172.61M | 169.38M | 159.36M | 138.13M | 119.18M | 126.31M | 119.24M | 113.19M | 133.55M | 130.50M | 101.97M | 120.44M | 122.54M | 112.23M | 125.64M |
| Gross Profit Ratio | 5.30% | 5.21% | 5.92% | 6.79% | 7.96% | 6.59% | 8.03% | 7.97% | 7.63% | 7.72% | 7.48% | 7.56% | 7.35% | 7.29% | 7.35% | 7.51% | 7.57% | 7.91% | 6.62% | 6.61% | 7.97% | 7.22% | 7.81% | 9.33% | 10.68% | 9.08% | 11.20% | 13.44% | 10.77% | 14.27% |
| Research & Development | 4.41M | 1.18M | 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 18.59M | 26.82M | 18.37M | 25.06M | 37.77M | 22.99M | 26.05M | 18.32M | 14.71M | 18.27M | 15.66M | 15.49M | 19.09M | 21.04M | 68.39M | 63.95M | 67.31M | 52.66M | 50.44M | 40.95M | 52.24M | 44.02M | 55.10M | 54.27M | 48.60M | 27.90M | 24.39M | 22.00M | 17.50M | 18.21M |
| Selling & Marketing | 192.18M | 194.67M | 199.18M | 170.95M | 228.46M | 205.14M | 166.17M | 115.21M | 143.07M | 128.35M | 126.03M | 122.66M | 112.18M | 99.54M | 79.93M | 72.28M | 71.07M | 78.69M | 61.12M | 49.40M | 44.73M | 49.51M | 42.85M | 44.28M | 39.56M | 34.74M | 40.40M | 34.28M | 45.06M | 48.53M |
| SG&A | 210.77M | 221.50M | 217.56M | 196.01M | 266.24M | 228.13M | 192.22M | 133.53M | 157.78M | 146.62M | 141.70M | 138.16M | 131.27M | 120.58M | 148.32M | 136.23M | 138.38M | 131.36M | 111.56M | 90.35M | 96.97M | 93.53M | 97.95M | 98.55M | 88.17M | 62.64M | 64.79M | 56.28M | 62.56M | 66.74M |
| Other Expenses | -57.86M | 92.50M | 85.99M | 94.10M | 108.36M | -11.59M | 1.08M | 28.20M | 10.42M | 18.43M | 10.98M | 15.49M | 7.53M | 3.67M | 1.88M | 8.17M | 162.08K | 9.15M | -528.87K | 9.44M | 14.66M | 8.30M | -2.76M | 18.12M | 13.62M | 12.62M | 4.42M | -2.60M | -3.18M | 3.26M |
| Operating Expenses | 291.26M | 315.18M | 303.55M | 290.11M | 374.60M | 324.29M | 286.15M | 204.75M | 250.17M | 238.13M | 230.15M | 212.22M | 200.02M | 193.37M | 159.26M | 146.85M | 145.58M | 132.98M | 111.90M | 90.57M | 97.28M | 93.84M | 97.96M | 98.78M | 88.31M | 62.95M | 65.00M | 56.37M | 62.61M | 66.98M |
| Cost & Expenses | 6.66B | 6.16B | 5.31B | 4.41B | 4.33B | 4.53B | 4.06B | 2.88B | 3.66B | 3.93B | 3.71B | 3.26B | 3.25B | 3.12B | 2.52B | 2.27B | 2.21B | 1.99B | 2.06B | 1.77B | 1.56B | 1.63B | 1.43B | 1.40B | 1.18B | 1.08B | 1.02B | 845.81M | 992.53M | 821.69M |
| Interest Income | 6.39M | 2.80M | 3.66M | 5.07M | 4.95M | 3.86M | 8.53M | 9.68M | 11.79M | 15.07M | 10.40M | 19.39M | 21.27M | 17.20M | 12.81M | 12.94M | 5.27M | 6.12M | 4.93M | 4.39M | 4.99M | 4.38M | 15.52M | 21.88M | 0.00 | 0.00 | -0.92 | -0.64 | -0.16 | 0.00 |
| Interest Expense | 18.21M | 12.84M | 8.57M | 15.55M | 19.62M | 24.98M | 24.67M | 21.48M | 24.66M | 25.79M | 18.57M | 23.83M | 30.55M | 35.19M | 19.26M | 17.43M | 5.28M | 4.31M | 2.29M | 1.21M | 3.16M | 2.91M | 10.86M | 18.57M | 0.00 | 0.00 | 8.75M | 19.92M | 20.18M | 0.00 |
| Depreciation & Amortization | 20.38M | 23.81M | 29.35M | 23.37M | 23.68M | 24.17M | 20.57M | 19.16M | 27.62M | 23.03M | 23.90M | 24.50M | 24.38M | 24.57M | 21.67M | 21.53M | 20.94M | 17.48M | 9.33M | 9.08M | 9.13M | 9.79M | 9.17M | 9.52M | 9.34M | 8.89M | 1.94M | 15.46M | 21.58M | -12.15M |
| EBITDA | 93.95M | 74.07M | 68.77M | 70.24M | 98.66M | -38.12M | 70.21M | 67.61M | 117.09M | 138.45M | 115.23M | 129.84M | 159.11M | 156.61M | 100.92M | 96.54M | 86.83M | 69.09M | 61.98M | 60.50M | 59.15M | 48.86M | 41.85M | 91.45M | 51.57M | 47.91M | 55.44M | 66.17M | 49.62M | 58.66M |
| EBITDA Ratio | 1.40% | 2.06% | 1.62% | 2.44% | 1.30% | 0.49% | 3.54% | 3.88% | 4.61% | 3.98% | 3.69% | 4.40% | 5.73% | 5.29% | 4.69% | 4.50% | 4.00% | 3.38% | 2.97% | 3.30% | 3.73% | 2.96% | 2.89% | 6.43% | 4.22% | 4.27% | 5.15% | 7.26% | 4.76% | 6.66% |
| Operating Income | 60.78M | 104.63M | 46.92M | 85.20M | 41.69M | -69.06M | 31.45M | 4.22M | 74.14M | 78.33M | 79.94M | 84.71M | 123.98M | 92.62M | 57.28M | 48.39M | 60.47M | 46.30M | 53.66M | 45.63M | 38.05M | 33.63M | 33.42M | 54.93M | 56.94M | 51.49M | 53.50M | 50.71M | 28.04M | 70.81M |
| Operating Income Ratio | 0.90% | 1.70% | 0.88% | 1.93% | 0.97% | -1.53% | 0.77% | 0.15% | 2.01% | 1.96% | 2.13% | 2.57% | 3.77% | 2.93% | 2.25% | 2.11% | 2.70% | 2.30% | 2.57% | 2.53% | 2.40% | 2.04% | 2.31% | 3.84% | 4.66% | 4.59% | 4.97% | 5.56% | 2.69% | 8.04% |
| Total Other Income/Expenses | 439.68K | 2.74M | 2.43M | -41.24M | 14.55M | -7.88M | 1.08M | 25.18M | 10.40M | 18.43M | 10.92M | 15.37M | 7.16M | 3.50M | 1.88M | 8.08M | 178.19K | 670.03K | 21.38M | 14.77M | 8.81M | 2.53M | -11.59M | 8.43M | 5.24M | 9.87M | 4.13M | -1.34M | -1.53M | -716.79K |
| Income Before Tax | 61.22M | 39.17M | 49.34M | 43.59M | 56.24M | -76.94M | 32.53M | 32.37M | 84.54M | 96.76M | 90.86M | 100.09M | 131.15M | 96.12M | 59.16M | 56.47M | 60.63M | 46.29M | 50.37M | 49.22M | 46.86M | 36.16M | 21.83M | 63.96M | 62.27M | 61.36M | 57.63M | 49.38M | 26.51M | 70.09M |
| Income Before Tax Ratio | 0.91% | 0.64% | 0.93% | 0.99% | 1.31% | -1.71% | 0.79% | 1.11% | 2.29% | 2.42% | 2.42% | 3.03% | 3.98% | 3.04% | 2.32% | 2.46% | 2.71% | 2.30% | 2.41% | 2.73% | 2.96% | 2.19% | 1.51% | 4.47% | 5.10% | 5.46% | 5.36% | 5.41% | 2.54% | 7.96% |
| Income Tax Expense | -3.01M | -525.87K | 4.00M | 9.63M | 47.04M | -16.10M | 14.11M | 6.44M | 16.74M | 17.79M | 15.95M | 26.36M | 23.59M | 12.38M | 19.16M | 15.56M | 17.28M | 12.72M | 13.52M | 14.62M | 8.94M | 8.57M | 6.03M | 18.25M | 14.72M | 18.07M | 9.00M | 16.24M | 8.73M | 22.86M |
| Net Income | 32.64M | 38.52M | 45.34M | 32.21M | 9.19M | -70.17M | 12.26M | 22.88M | 66.22M | 70.56M | 68.78M | 65.33M | 96.67M | 76.63M | 34.30M | 35.45M | 34.30M | 24.90M | 27.39M | 20.78M | 19.01M | 16.07M | 10.24M | 44.24M | 45.98M | 42.62M | 48.30M | 32.87M | 17.78M | 47.23M |
| Net Income Ratio | 0.49% | 0.62% | 0.85% | 0.73% | 0.21% | -1.56% | 0.30% | 0.79% | 1.80% | 1.76% | 1.83% | 1.98% | 2.94% | 2.43% | 1.34% | 1.54% | 1.53% | 1.24% | 1.31% | 1.15% | 1.20% | 0.97% | 0.71% | 3.09% | 3.76% | 3.80% | 4.49% | 3.60% | 1.71% | 5.37% |
| EPS | 0.13 | 0.16 | 0.18 | 0.13 | 0.04 | -0.28 | 0.05 | 0.10 | 0.27 | 0.29 | 0.28 | 0.26 | 0.39 | 0.31 | 0.14 | 0.16 | 0.17 | 0.10 | 0.10 | 0.08 | 0.07 | 0.06 | 0.04 | 0.16 | 0.16 | 0.15 | 0.17 | 0.16 | 0.09 | 0.24 |
| EPS Diluted | 0.13 | 0.16 | 0.18 | 0.13 | 0.04 | -0.28 | 0.05 | 0.10 | 0.27 | 0.29 | 0.28 | 0.26 | 0.39 | 0.31 | 0.14 | 0.16 | 0.17 | 0.10 | 0.10 | 0.08 | 0.07 | 0.06 | 0.04 | 0.16 | 0.16 | 0.15 | 0.17 | 0.16 | 0.09 | 0.24 |
| Weighted Avg Shares Out | 251.04M | 246.77M | 246.77M | 246.77M | 246.77M | 246.74M | 246.76M | 246.65M | 246.77M | 246.79M | 246.77M | 246.73M | 246.79M | 246.79M | 246.74M | 220.50M | 199.41M | 199.39M | 199.39M | 199.39M | 199.39M | 199.39M | 199.39M | 199.39M | 199.39M | 199.39M | 199.39M | 199.39M | 199.39M | 199.39M |
| Weighted Avg Shares Out (Dil) | 251.04M | 246.77M | 246.77M | 246.77M | 246.77M | 246.74M | 246.76M | 246.65M | 246.80M | 246.79M | 246.77M | 246.73M | 246.79M | 246.79M | 246.81M | 227.07M | 199.41M | 199.39M | 199.39M | 199.39M | 199.39M | 199.39M | 199.39M | 199.39M | 199.39M | 199.39M | 199.39M | 199.39M | 199.39M | 199.39M |
Source: https://incomestatements.info
Category: Stock Reports