See more : Man Wah Holdings Limited (MAWHY) Income Statement Analysis – Financial Results
Complete financial analysis of Sau San Tong Holdings Limited (8200.HK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Sau San Tong Holdings Limited, a leading company in the Household & Personal Products industry within the Consumer Defensive sector.
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Sau San Tong Holdings Limited (8200.HK)
Industry: Household & Personal Products
Sector: Consumer Defensive
Website: https://www.sst-holding.com
About Sau San Tong Holdings Limited
Sau San Tong Holdings Limited, an investment holding company, engages in the distribution and sale of cosmetic and skin care products. It also provides beauty and slimming services, such as whole and partial body slimming, weight management, body treatment, and facial treatment services through its slimming centers operated under the Sau San Tong and IPRO brands. In addition, the company is involved in the sale of other health and beauty products; property holding; money lending; and investment in securities. Further, it offers management consultancy, advertising agency, and franchise services; and a proprietary internet platform to promote and sell slimming beauty, and health related services and products. The company operates five beauty and slimming centers in Hong Kong. Sau San Tong Holdings Limited was founded in 2000 and is headquartered in Central, Hong Kong.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.09B | 1.23B | 1.56B | 1.79B | 1.36B | 2.42B | 2.61B | 2.23B | 1.69B | 1.46B | 1.36B | 1.14B | 1.04B | 627.54M | 470.73M | 437.92M | 446.82M | 443.59M | 358.65M | 141.71M |
| Cost of Revenue | 988.17M | 1.13B | 1.42B | 1.65B | 1.25B | 2.30B | 2.36B | 1.96B | 1.51B | 1.34B | 1.19B | 974.10M | 861.63M | 536.63M | 389.01M | 359.45M | 344.81M | 348.16M | 276.36M | 18.08M |
| Gross Profit | 104.57M | 99.12M | 137.17M | 144.49M | 106.41M | 126.46M | 245.47M | 269.83M | 184.42M | 126.24M | 173.17M | 167.56M | 178.16M | 90.90M | 81.72M | 78.47M | 102.01M | 95.42M | 82.29M | 123.63M |
| Gross Profit Ratio | 9.57% | 8.05% | 8.79% | 8.05% | 7.83% | 5.22% | 9.41% | 12.11% | 10.89% | 8.64% | 12.71% | 14.68% | 17.13% | 14.49% | 17.36% | 17.92% | 22.83% | 21.51% | 22.94% | 87.24% |
| Research & Development | 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 | 81.22M | 72.24M | 82.33M | 106.28M | 94.67M | 116.98M | 116.78M | 116.12M | 103.38M | 97.96M | 85.22M | 71.83M | 69.43M | 68.73M | 50.96M | 45.19M | 39.12M | 45.51M | 52.47M | 38.43M |
| Selling & Marketing | 42.85M | 45.63M | 46.58M | 53.91M | 57.47M | 84.98M | 97.95M | 93.88M | 83.78M | 80.62M | 85.05M | 83.86M | 79.06M | 67.07M | 61.21M | 63.08M | 63.49M | 65.37M | 92.36M | 67.05M |
| SG&A | 124.07M | 117.88M | 128.91M | 160.19M | 152.14M | 201.96M | 214.73M | 210.00M | 187.16M | 178.58M | 170.27M | 155.69M | 148.49M | 135.79M | 112.17M | 108.27M | 102.61M | 110.88M | 144.83M | 105.48M |
| Other Expenses | 0.00 | 655.00K | 177.00K | 416.00K | 436.00K | 132.00K | 80.00K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2.86M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 122.62M | 114.22M | 119.69M | 153.55M | 145.58M | 199.54M | 209.62M | 209.91M | 164.69M | 162.64M | 151.07M | 151.26M | 141.93M | 134.74M | 110.00M | 107.03M | 97.88M | 110.88M | 146.82M | 105.08M |
| Cost & Expenses | 1.11B | 1.25B | 1.54B | 1.80B | 1.40B | 2.50B | 2.57B | 2.17B | 1.67B | 1.50B | 1.34B | 1.13B | 1.00B | 671.37M | 499.00M | 466.48M | 442.69M | 459.05M | 423.18M | 123.16M |
| Interest Income | 7.04M | 2.26M | 1.55M | 1.45M | 1.68M | 3.08M | 2.50M | 1.44M | 1.36M | 348.00K | 328.00K | 257.00K | 246.00K | 81.00K | 194.00K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Expense | 809.00K | 426.00K | 441.00K | 893.00K | 1.87M | 2.71M | 4.38M | 4.16M | 3.17M | 4.42M | 3.65M | 1.80M | 2.01M | 1.32M | 1.25M | 1.58M | 941.00K | 666.00K | 144.00K | 2.00K |
| Depreciation & Amortization | 16.82M | 16.23M | 22.46M | 27.32M | 37.46M | 19.06M | 21.20M | 19.68M | 14.31M | 11.20M | 9.94M | 9.72M | 9.23M | 8.84M | 10.84M | 10.58M | 7.80M | 9.08M | 10.28M | 7.54M |
| EBITDA | 6.59M | 9.90M | 41.94M | 21.82M | 1.91M | -50.25M | 58.46M | 86.54M | 33.46M | 63.48M | 32.19M | 26.28M | 45.68M | -35.37M | -17.44M | -17.99M | 11.93M | 1.03M | -48.25M | 42.10M |
| EBITDA Ratio | 0.60% | 0.36% | 2.57% | 1.13% | 0.17% | -2.10% | 2.30% | 3.69% | 1.99% | -1.68% | 2.11% | 2.36% | 4.39% | -5.64% | -3.10% | -4.86% | 2.67% | 0.23% | -13.45% | 29.71% |
| Operating Income | -17.34M | -6.33M | 19.49M | -5.50M | -35.55M | -69.30M | 37.26M | 66.85M | 19.15M | 52.28M | 22.25M | 16.56M | 36.45M | -43.71M | -28.28M | -28.56M | 4.13M | -8.05M | -64.53M | 18.55M |
| Operating Income Ratio | -1.59% | -0.51% | 1.25% | -0.31% | -2.62% | -2.86% | 1.43% | 3.00% | 1.13% | 3.58% | 1.63% | 1.45% | 3.51% | -6.97% | -6.01% | -6.52% | 0.92% | -1.81% | -17.99% | 13.09% |
| Total Other Income/Expenses | 6.30M | 2.30M | -441.00K | 7.05M | 833.00K | 931.00K | -3.06M | 298.00K | -3.93M | -4.19M | -7.32M | -1.13M | -2.08M | -1.82M | 1.61M | -4.86M | -941.00K | -666.00K | 7.58M | 16.01M |
| Income Before Tax | -11.04M | -6.76M | 19.05M | -6.40M | -37.42M | -72.01M | 32.88M | 62.70M | 15.99M | 45.81M | 14.93M | 15.43M | 34.37M | -45.53M | -26.67M | -33.42M | 3.19M | -8.72M | -58.67M | 34.55M |
| Income Before Tax Ratio | -1.01% | -0.55% | 1.22% | -0.36% | -2.75% | -2.97% | 1.26% | 2.81% | 0.94% | 3.13% | 1.10% | 1.35% | 3.31% | -7.26% | -5.67% | -7.63% | 0.71% | -1.96% | -16.36% | 24.38% |
| Income Tax Expense | 3.35M | 7.91M | 5.16M | 10.19M | 9.43M | 13.70M | 13.77M | 25.14M | 11.40M | 7.82M | 7.29M | 7.87M | 7.85M | 2.50M | 2.15M | 1.04M | 1.35M | 7.23M | 2.76M | 3.48M |
| Net Income | -14.30M | -13.93M | 8.95M | -26.42M | -56.49M | -95.38M | 6.44M | 26.07M | -3.74M | 37.53M | 3.22M | 6.18M | 24.13M | -46.10M | -24.96M | -30.65M | -55.00K | -21.46M | -59.90M | 31.12M |
| Net Income Ratio | -1.31% | -1.13% | 0.57% | -1.47% | -4.16% | -3.94% | 0.25% | 1.17% | -0.22% | 2.57% | 0.24% | 0.54% | 2.32% | -7.35% | -5.30% | -7.00% | -0.01% | -4.84% | -16.70% | 21.96% |
| EPS | -0.18 | -0.18 | 0.12 | -0.35 | -0.77 | -1.40 | 0.75 | 0.99 | -0.22 | 5.63 | 0.88 | 1.70 | 6.63 | -33.52 | -21.08 | -2.07K | -0.83 | -439.06 | -1.23K | 704.15 |
| EPS Diluted | -0.18 | -0.18 | 0.12 | -0.35 | -0.77 | -1.40 | 0.75 | 0.99 | -0.21 | 4.67 | 0.88 | 1.70 | 6.63 | -33.52 | -21.08 | -2.07K | -0.83 | -439.06 | -1.23K | 644.11 |
| Weighted Avg Shares Out | 78.84M | 78.84M | 78.84M | 78.84M | 78.84M | 78.84M | 78.84M | 78.84M | 78.84M | 78.84M | 78.84M | 78.84M | 78.84M | 78.84M | 78.84M | 78.84M | 78.84M | 78.84M | 78.84M | 78.84M |
| Weighted Avg Shares Out (Dil) | 78.84M | 78.84M | 78.84M | 78.84M | 78.84M | 78.84M | 78.84M | 78.84M | 78.84M | 78.84M | 78.84M | 78.84M | 78.84M | 78.84M | 78.84M | 78.84M | 78.84M | 78.84M | 78.84M | 78.84M |
Source: https://incomestatements.info
Category: Stock Reports