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Complete financial analysis of Kidztech Holdings Limited (6918.HK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Kidztech Holdings Limited, a leading company in the Leisure industry within the Consumer Cyclical sector.
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Kidztech Holdings Limited (6918.HK)
About Kidztech Holdings Limited
Kidztech Holdings Limited, an investment holding company, engages in the design, development, manufacture, and sale of smart toy vehicles, smart interactive toys, and traditional toys in Mainland China and internationally. It also manufactures products under international customers' brands on original equipment manufacturing and original design manufacturing bases. In addition, the company is involved in the research, development, and sale of smart hardware products. It sells its products through wholesalers and retailers, as well as e-commerce channels under the kidztech brand. The company also exports its products. Kidztech Holdings Limited was founded in 2009 and is headquartered in Shantou, the People's Republic of China.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 131.41M | 169.43M | 283.84M | 295.91M | 325.80M | 278.72M | 259.19M | 214.03M | 167.63M |
| Cost of Revenue | 116.38M | 141.10M | 203.07M | 195.75M | 203.61M | 183.11M | 166.77M | 129.24M | 117.16M |
| Gross Profit | 15.03M | 28.33M | 80.78M | 100.16M | 122.19M | 95.61M | 92.42M | 84.78M | 50.48M |
| Gross Profit Ratio | 11.43% | 16.72% | 28.46% | 33.85% | 37.50% | 34.30% | 35.66% | 39.61% | 30.11% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 10.15M | 9.13M | 8.60M | 0.00 |
| General & Administrative | 35.09M | 76.14M | 42.13M | 45.03M | 52.15M | 33.57M | 32.34M | 6.65M | 11.99M |
| Selling & Marketing | 1.62M | 898.00K | 7.90M | 18.11M | 20.00M | 16.61M | 16.05M | 16.85M | 12.39M |
| SG&A | 36.71M | 101.06M | 55.40M | 69.96M | 76.34M | 50.17M | 49.43M | 23.50M | 24.38M |
| Other Expenses | 50.05M | 1.44M | 1.51M | 289.00K | 672.00K | 3.14M | 1.18M | 286.00K | 0.00 |
| Operating Expenses | 86.76M | 100.67M | 47.13M | 60.37M | 66.07M | 46.62M | 45.79M | 43.85M | 24.22M |
| Cost & Expenses | 203.15M | 241.77M | 250.19M | 256.12M | 269.68M | 229.73M | 212.56M | 173.10M | 141.38M |
| Interest Income | 0.00 | 9.75M | 1.93M | 6.85M | 7.74M | 7.41M | 4.39M | 80.00K | 0.00 |
| Interest Expense | 14.52M | 9.75M | 9.42M | 8.04M | 9.31M | 7.69M | 4.64M | 2.99M | 0.00 |
| Depreciation & Amortization | 15.06M | 22.42M | 30.70M | 25.99M | 22.75M | 21.16M | 20.54M | 13.13M | 1.90M |
| EBITDA | -61.78M | -49.92M | 58.14M | 58.53M | 69.20M | 66.70M | 65.90M | 54.78M | 27.06M |
| EBITDA Ratio | -47.01% | -30.77% | 20.48% | 19.78% | 21.24% | 23.93% | 25.43% | 25.46% | 16.14% |
| Operating Income | -71.74M | -68.77M | 34.51M | 37.29M | 51.68M | 51.09M | 48.41M | 42.30M | 25.16M |
| Operating Income Ratio | -54.59% | -40.59% | 12.16% | 12.60% | 15.86% | 18.33% | 18.68% | 19.76% | 15.01% |
| Total Other Income/Expenses | -19.62M | -10.79M | -10.76M | -8.47M | -9.68M | -7.73M | -4.70M | -3.64M | 248.85K |
| Income Before Tax | -91.36M | -82.09M | 31.72M | 32.95M | 48.38M | 41.58M | 42.23M | 38.66M | 26.25M |
| Income Before Tax Ratio | -69.52% | -48.45% | 11.18% | 11.13% | 14.85% | 14.92% | 16.29% | 18.07% | 15.66% |
| Income Tax Expense | 6.94M | 5.43M | 5.64M | 8.80M | 12.94M | 8.82M | 6.15M | 5.22M | 6.22M |
| Net Income | -97.99M | -76.66M | 26.09M | 24.14M | 35.45M | 32.77M | 36.09M | 33.45M | 20.04M |
| Net Income Ratio | -74.57% | -45.24% | 9.19% | 8.16% | 10.88% | 11.76% | 13.92% | 15.63% | 11.95% |
| EPS | -0.17 | -0.15 | 0.05 | 0.05 | 0.08 | 0.08 | 0.09 | 0.06 | 0.06 |
| EPS Diluted | -0.17 | -0.15 | 0.05 | 0.05 | 0.08 | 0.08 | 0.08 | 0.06 | 0.06 |
| Weighted Avg Shares Out | 583.66M | 520.89M | 520.89M | 502.06M | 431.60M | 431.60M | 465.67M | 520.00M | 357.81M |
| Weighted Avg Shares Out (Dil) | 583.66M | 520.89M | 520.89M | 502.06M | 431.60M | 431.60M | 465.67M | 520.00M | 357.81M |
Source: https://incomestatements.info
Category: Stock Reports