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Complete financial analysis of Shenzhen Ellassay Fashion Co.,Ltd. (603808.SS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Shenzhen Ellassay Fashion Co.,Ltd., a leading company in the Apparel – Manufacturers industry within the Consumer Cyclical sector.
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Shenzhen Ellassay Fashion Co.,Ltd. (603808.SS)
About Shenzhen Ellassay Fashion Co.,Ltd.
Shenzhen Ellassay Fashion Co., Ltd. designs, produces, and sells branded women's clothing in China. The company offers products under the ELLASSAY, LAURÈL, IRO PARIS, ED HARDY, and VIVIENNE TAM brand names through its retail outlets. It has a strategic alliance with The Carlyle Group. The company was founded in 1996 and is based in Shenzhen, China. Shenzhen Ellassay Fashion Co., Ltd. is a subsidiary of Shenzhen Ellassay Investment Management Ltd.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.92B | 2.39B | 2.36B | 1.96B | 2.61B | 2.44B | 2.05B | 1.13B | 835.29M | 743.95M | 710.41M | 599.10M | 499.13M |
| Cost of Revenue | 939.08M | 866.56M | 779.14M | 662.52M | 891.63M | 774.47M | 639.82M | 351.42M | 270.54M | 241.71M | 215.97M | 202.22M | 157.10M |
| Gross Profit | 1.98B | 1.53B | 1.58B | 1.30B | 1.72B | 1.66B | 1.41B | 780.64M | 564.75M | 502.24M | 494.44M | 396.88M | 342.03M |
| Gross Profit Ratio | 67.79% | 63.81% | 67.02% | 66.23% | 65.87% | 68.21% | 68.84% | 68.96% | 67.61% | 67.51% | 69.60% | 66.25% | 68.53% |
| Research & Development | 72.50M | 52.13M | 56.72M | 58.87M | 91.62M | 79.44M | 54.55M | 5.05M | 33.47M | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 91.20M | 73.97M | 54.78M | 62.94M | 92.96M | 86.11M | 84.49M | 56.92M | 35.69M | 69.73M | 21.55M | 18.64M | 26.89M |
| Selling & Marketing | 540.76M | 1.13B | 961.07M | 739.04M | 826.93M | 730.46M | 593.02M | 343.34M | 270.38M | 229.94M | 205.75M | 164.17M | 130.69M |
| SG&A | 1.60B | 1.21B | 1.02B | 801.98M | 919.89M | 816.57M | 677.51M | 400.26M | 306.08M | 299.67M | 227.29M | 182.82M | 157.58M |
| Other Expenses | 73.51M | 143.32M | 136.61M | 128.06M | 178.62M | 150.11K | -8.84M | 13.38M | 6.92M | 3.35M | 2.28M | 1.73M | -1.79M |
| Operating Expenses | 1.75B | 1.40B | 1.21B | 988.91M | 1.19B | 1.05B | 896.63M | 519.84M | 371.70M | 309.90M | 278.37M | 222.64M | 187.05M |
| Cost & Expenses | 2.69B | 2.27B | 1.99B | 1.65B | 2.08B | 1.83B | 1.54B | 871.26M | 642.24M | 551.60M | 494.34M | 424.86M | 344.15M |
| Interest Income | 9.47M | 10.25M | 13.97M | 14.81M | 7.74M | 16.65M | 22.12M | 13.03M | 11.73M | 3.61M | 384.28K | 543.26K | 530.34K |
| Interest Expense | 35.80M | 27.04M | 22.55M | 7.09M | 3.66M | 2.93M | 1.78M | 2.28M | 11.17M | 0.00 | 165.00K | 307.72K | 539.61K |
| Depreciation & Amortization | 249.01M | 305.53M | 214.67M | 93.45M | 108.62M | 88.35M | 75.11M | 50.45M | 22.98M | 22.41M | 15.26M | 8.45M | 4.03M |
| EBITDA | 498.94M | 392.32M | 597.06M | 604.26M | 577.78M | 613.27M | 552.77M | 303.98M | 210.06M | 214.76M | 194.32M | 170.82M | 133.41M |
| EBITDA Ratio | 17.12% | 16.53% | 28.91% | 35.40% | 23.05% | 27.33% | 28.01% | 29.14% | 26.59% | 30.82% | 37.78% | 31.04% | 36.94% |
| Operating Income | 222.22M | 162.20M | 512.42M | 528.14M | 491.24M | 557.87M | 486.86M | 255.28M | 208.62M | 180.90M | 180.49M | 163.59M | 133.00M |
| Operating Income Ratio | 7.62% | 6.77% | 21.69% | 26.92% | 18.80% | 22.90% | 23.71% | 22.55% | 24.98% | 24.32% | 25.41% | 27.31% | 26.65% |
| Total Other Income/Expenses | -1.71M | 10.89M | 6.51M | -33.55M | -4.65M | 150.11K | -8.84M | 2.59M | 6.78M | 3.34M | 2.24M | 1.68M | -1.82M |
| Income Before Tax | 220.52M | 92.21M | 402.39M | 523.38M | 486.58M | 558.02M | 478.02M | 268.43M | 215.40M | 184.24M | 182.73M | 165.27M | 131.17M |
| Income Before Tax Ratio | 7.56% | 3.85% | 17.03% | 26.67% | 18.62% | 22.91% | 23.28% | 23.71% | 25.79% | 24.76% | 25.72% | 27.59% | 26.28% |
| Income Tax Expense | 58.57M | 36.59M | 69.73M | 83.11M | 78.16M | 118.67M | 123.51M | 46.13M | 55.55M | 46.22M | 46.08M | 42.96M | 34.03M |
| Net Income | 105.65M | 55.62M | 303.86M | 445.00M | 356.58M | 365.01M | 302.32M | 197.95M | 159.84M | 138.02M | 136.65M | 122.30M | 96.72M |
| Net Income Ratio | 3.62% | 2.32% | 12.86% | 22.68% | 13.65% | 14.98% | 14.73% | 17.49% | 19.14% | 18.55% | 19.24% | 20.41% | 19.38% |
| EPS | 0.29 | 0.15 | 0.87 | 1.34 | 1.07 | 1.11 | 0.91 | 0.82 | 0.83 | 0.59 | 0.58 | 0.52 | 0.42 |
| EPS Diluted | 0.29 | 0.15 | 0.87 | 1.34 | 1.07 | 1.08 | 0.91 | 0.81 | 0.83 | 0.59 | 0.58 | 0.52 | 0.42 |
| Weighted Avg Shares Out | 364.29M | 363.73M | 349.27M | 332.52M | 333.25M | 328.84M | 332.22M | 241.40M | 192.40M | 234.03M | 233.75M | 233.80M | 232.85M |
| Weighted Avg Shares Out (Dil) | 364.29M | 363.73M | 349.27M | 332.52M | 333.25M | 337.97M | 332.22M | 244.38M | 192.40M | 234.03M | 233.75M | 233.81M | 232.85M |
Source: https://incomestatements.info
Category: Stock Reports