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Complete financial analysis of Grace Wine Holdings Limited (8146.HK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Grace Wine Holdings Limited, a leading company in the Beverages – Wineries & Distilleries industry within the Consumer Defensive sector.
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Grace Wine Holdings Limited (8146.HK)
Industry: Beverages - Wineries & Distilleries
Sector: Consumer Defensive
Website: https://www.gracewine.com.hk
About Grace Wine Holdings Limited
Grace Wine Holdings Limited, an investment holding company, engages in the production and distribution of wine and other alcoholic products in Hong Kong, Mainland China, and internationally. It operates in two segments, Production of Wines and Production of Spirits. The company also plants vine and sells wine grapes; and produces spirits. It offers wine primarily under the Grace Vineyard brand. The company was founded in 1997 and is based in Quarry Bay, Hong Kong. Grace Wine Holdings Limited is a subsidiary of Macmillan Equity Limited.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 64.99M | 62.12M | 84.69M | 60.22M | 72.71M | 72.56M | 70.38M | 53.37M | 68.44M |
| Cost of Revenue | 17.34M | 25.66M | 38.92M | 31.69M | 40.79M | 47.12M | 36.29M | 25.70M | 28.87M |
| Gross Profit | 47.65M | 36.46M | 45.77M | 28.54M | 31.92M | 25.43M | 34.09M | 27.66M | 39.57M |
| Gross Profit Ratio | 73.32% | 58.69% | 54.05% | 47.39% | 43.90% | 35.05% | 48.43% | 51.84% | 57.81% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 17.54M | 23.56M | 23.36M | 20.68M | 24.47M | 24.12M | 23.23M | 9.72M | 10.05M |
| Selling & Marketing | 12.43M | 13.48M | 12.54M | 8.08M | 4.80M | 4.25M | 3.46M | 1.26M | 1.35M |
| SG&A | 36.83M | 37.04M | 35.89M | 28.77M | 29.26M | 28.37M | 26.68M | 10.98M | 11.40M |
| Other Expenses | 0.00 | -493.00K | -608.00K | -1.40M | -543.00K | -72.00K | 49.00K | 76.00K | -2.67M |
| Operating Expenses | 36.83M | 36.54M | 35.28M | 27.37M | 28.72M | 27.86M | 25.49M | 10.53M | 9.84M |
| Cost & Expenses | 54.17M | 62.20M | 74.20M | 59.05M | 69.51M | 74.99M | 61.79M | 36.23M | 38.71M |
| Interest Income | 615.00K | 556.00K | 873.00K | 595.00K | 890.00K | 528.00K | 372.00K | 150.00K | 631.00K |
| Interest Expense | 0.00 | 411.00K | 87.00K | 126.00K | 92.00K | 0.00 | 1.07M | 1.16M | 1.23M |
| Depreciation & Amortization | 10.40M | 11.01M | 11.38M | 11.49M | 11.09M | 10.50M | 10.13M | 10.99M | 11.56M |
| EBITDA | 21.21M | 11.72M | 22.82M | 13.28M | 15.40M | 7.37M | 17.32M | 27.60M | 39.68M |
| EBITDA Ratio | 32.64% | 18.87% | 26.95% | 22.05% | 21.18% | 11.74% | 27.91% | 54.14% | 57.33% |
| Operating Income | 10.82M | 707.00K | 11.45M | 1.79M | 4.31M | -1.98M | 9.52M | 17.90M | 27.68M |
| Operating Income Ratio | 16.65% | 1.14% | 13.52% | 2.97% | 5.93% | -2.72% | 13.52% | 33.55% | 40.45% |
| Total Other Income/Expenses | 642.00K | 1.46M | 448.00K | 703.00K | 99.00K | 6.65M | 1.25M | -196.00K | -3.12M |
| Income Before Tax | 11.46M | 887.00K | 11.90M | 1.88M | 4.41M | 3.71M | 8.66M | 16.94M | 26.61M |
| Income Before Tax Ratio | 17.64% | 1.43% | 14.04% | 3.11% | 6.07% | 5.11% | 12.30% | 31.74% | 38.88% |
| Income Tax Expense | 1.24M | 1.49M | 4.16M | 2.44M | 4.38M | -2.45M | 7.55M | 5.66M | 8.25M |
| Net Income | 10.22M | -598.00K | 7.74M | -562.00K | 30.00K | 6.17M | 1.11M | 11.29M | 18.36M |
| Net Income Ratio | 15.73% | -0.96% | 9.14% | -0.93% | 0.04% | 8.50% | 1.58% | 21.15% | 26.83% |
| EPS | 0.01 | 0.00 | 0.01 | 0.00 | 0.00 | 0.01 | 0.00 | 0.01 | 0.02 |
| EPS Diluted | 0.01 | 0.00 | 0.01 | 0.00 | 0.00 | 0.01 | 0.00 | 0.01 | 0.02 |
| Weighted Avg Shares Out | 800.63M | 800.37M | 800.00M | 800.00M | 800.00M | 703.01M | 800.00M | 800.00M | 800.00M |
| Weighted Avg Shares Out (Dil) | 800.60M | 800.37M | 800.00M | 800.00M | 800.00M | 703.01M | 800.00M | 800.00M | 800.00M |
Source: https://incomestatements.info
Category: Stock Reports