See more : ITD Cementation India Limited (ITDCEM.BO) Income Statement Analysis – Financial Results
Complete financial analysis of Vision International Holdings Limited (8107.HK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Vision International Holdings Limited, a leading company in the Apparel – Manufacturers industry within the Consumer Cyclical sector.
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Vision International Holdings Limited (8107.HK)
Industry: Apparel - Manufacturers
Sector: Consumer Cyclical
Website: https://www.vision-holdings.com.hk
About Vision International Holdings Limited
Vision International Holdings Limited, an investment holding company, provides apparel supply chain management services primarily in Germany, Hong Kong, Macau, France, Switzerland, Austria, and Cambodia. The company offers market trend analysis, product design and development, supplier sourcing, production management, logistics, and quality control services. It also provides supply chain management services; and agency services for construction and related materials, as well as engages in the sale of apparel products and construction materials. The company was founded in 2010 and is headquartered in Kowloon, Hong Kong. Vision International Holdings Limited operates as a subsidiary of Metro Vanguard Limited.
Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 |
---|---|---|---|---|---|---|---|---|---|
Revenue | 87.23M | 160.38M | 125.71M | 92.82M | 84.69M | 111.86M | 71.40M | 46.02M | 110.84M |
Cost of Revenue | 89.26M | 146.89M | 115.41M | 76.82M | 63.07M | 80.00M | 44.87M | 24.62M | 73.78M |
Gross Profit | -2.04M | 13.49M | 10.30M | 16.00M | 21.62M | 31.86M | 26.53M | 21.40M | 37.06M |
Gross Profit Ratio | -2.33% | 8.41% | 8.20% | 17.24% | 25.53% | 28.48% | 37.16% | 46.51% | 33.44% |
Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 117.00K | 553.00K | 709.00K |
General & Administrative | 26.08M | 8.28M | 8.09M | 8.60M | 8.49M | 11.61M | 18.03M | 8.71M | 13.76M |
Selling & Marketing | 8.52M | 681.00K | 1.78M | 5.30M | 8.30M | 6.98M | 6.07M | 3.99M | 10.04M |
SG&A | 34.59M | 8.96M | 9.87M | 13.90M | 16.79M | 18.59M | 18.03M | 8.71M | 13.76M |
Other Expenses | 0.00 | -2.61M | 8.13M | -893.00K | -600.00K | 816.00K | 21.55M | 28.15M | 29.86M |
Operating Expenses | 34.59M | 6.35M | 18.00M | 13.00M | 16.19M | 16.66M | 21.68M | 8.61M | 13.88M |
Cost & Expenses | 123.86M | 153.24M | 133.41M | 89.82M | 79.26M | 96.66M | 66.55M | 33.22M | 87.65M |
Interest Income | 37.00K | 1.63M | 825.00K | 1.00K | 49.00K | 16.00K | 1.00K | 1.00K | 732.00K |
Interest Expense | 2.61M | 1.63M | 825.00K | 570.00K | 482.00K | 153.00K | 397.00K | 539.00K | 887.00K |
Depreciation & Amortization | 2.77M | 2.09M | 2.18M | 2.18M | 2.18M | 1.38M | 505.00K | -12.69M | 33.17M |
EBITDA | -28.93M | 9.10M | -5.17M | 6.16M | 7.32M | 17.29M | 26.09M | 45.75M | 56.36M |
EBITDA Ratio | -33.17% | 5.68% | -4.12% | 6.64% | 8.64% | 15.45% | 36.64% | 94.33% | 50.85% |
Operating Income | -36.63M | 7.01M | -7.35M | 3.98M | 5.14M | 15.91M | 25.66M | 12.79M | 23.19M |
Operating Income Ratio | -41.99% | 4.37% | -5.85% | 4.29% | 6.07% | 14.22% | 35.94% | 27.80% | 20.92% |
Total Other Income/Expenses | 2.32M | 854.00K | -825.00K | 1.30M | -1.39M | -153.00K | -467.00K | 32.42M | 33.83M |
Income Before Tax | -34.31M | 5.39M | -8.18M | 3.21M | 4.03M | 15.75M | 25.19M | 45.21M | 56.87M |
Income Before Tax Ratio | -39.33% | 3.36% | -6.51% | 3.46% | 4.76% | 14.08% | 35.28% | 98.25% | 51.31% |
Income Tax Expense | -155.00K | 488.00K | 511.00K | 660.00K | 889.00K | 3.24M | 2.73M | 2.34M | 3.57M |
Net Income | -34.16M | 4.90M | -8.69M | 2.55M | 3.14M | 12.51M | 22.47M | 42.87M | 53.30M |
Net Income Ratio | -39.16% | 3.05% | -6.91% | 2.75% | 3.71% | 11.19% | 31.46% | 93.17% | 48.09% |
EPS | -0.03 | 0.05 | -0.09 | 0.03 | 0.03 | 0.14 | 0.22 | 0.43 | 0.53 |
EPS Diluted | -0.03 | 0.05 | -0.09 | 0.03 | 0.03 | 0.14 | 0.22 | 0.43 | 0.53 |
Weighted Avg Shares Out | 1.26B | 1.00B | 1.00B | 1.00B | 1.00B | 915.75M | 1.00B | 1.00B | 1.00B |
Weighted Avg Shares Out (Dil) | 1.26B | 1.00B | 1.00B | 1.00B | 1.00B | 915.75M | 1.00B | 1.00B | 1.00B |
Source: https://incomestatements.info
Category: Stock Reports