See more : Rotork plc (ROR.L) Income Statement Analysis – Financial Results
Complete financial analysis of Simplicity Holding Limited (8367.HK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Simplicity Holding Limited, a leading company in the Restaurants industry within the Consumer Cyclical sector.
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Simplicity Holding Limited (8367.HK)
About Simplicity Holding Limited
Simplicity Holding Limited, an investment holding company, operates casual dining full service restaurants in Hong Kong. It also engages in the property investment activities. As of March 31, 2022, the company operates 7 restaurants under the Marsino, Grand Avenue, and Baba Nyonya brands. In addition, it operates drug vending machines. The company was founded in 2003 and is headquartered in Kwai Chung, Hong Kong. Simplicity Holding Limited is a subsidiary of Marvel Jumbo Limited.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 91.85M | 68.70M | 85.59M | 97.42M | 116.43M | 142.41M | 135.62M | 149.72M | 132.60M |
| Cost of Revenue | 69.80M | 67.34M | 79.01M | 93.27M | 86.29M | 99.61M | 85.82M | 95.74M | 86.65M |
| Gross Profit | 22.06M | 1.36M | 6.58M | 4.15M | 30.13M | 42.80M | 49.81M | 53.98M | 45.95M |
| Gross Profit Ratio | 24.01% | 1.98% | 7.69% | 4.26% | 25.88% | 30.05% | 36.72% | 36.06% | 34.65% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 0.00 | 0.00 | 3.78M | 4.98M | 6.59M | 7.49M | 14.02M | 7.74M | 6.38M |
| Selling & Marketing | 0.00 | 0.00 | 20.85M | 20.46M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 21.20M | 22.75M | 24.63M | 25.44M | 6.59M | 7.49M | 14.02M | 7.74M | 6.38M |
| Other Expenses | 0.00 | -19.89M | -17.57M | -18.95M | -16.43M | -19.86M | -15.23M | -6.08M | -5.00M |
| Operating Expenses | 13.14M | 10.71M | 24.63M | 25.44M | 31.67M | 37.88M | 44.80M | 38.44M | 33.23M |
| Cost & Expenses | 82.94M | 78.05M | 103.64M | 118.71M | 117.96M | 137.49M | 130.62M | 134.17M | 119.88M |
| Interest Income | 13.00K | 66.00K | 8.00K | 2.28M | 20.00K | 359.00K | 6.00K | 286.00K | 369.00K |
| Interest Expense | 1.07M | 791.00K | 1.08M | 2.28M | 3.10M | 447.00K | 326.00K | 286.00K | 369.00K |
| Depreciation & Amortization | 12.14M | 12.45M | 14.63M | 24.25M | 28.96M | 9.39M | 7.54M | 7.65M | 6.21M |
| EBITDA | 20.27M | -23.80M | 19.63M | 35.26M | -12.65M | -5.20M | -2.67M | 16.65M | 13.93M |
| EBITDA Ratio | 22.07% | -24.35% | -4.01% | 3.04% | 9.80% | -3.52% | -1.97% | 11.43% | 10.51% |
| Operating Income | 13.71M | -29.65M | -18.05M | -21.29M | -18.89M | -14.25M | -10.21M | 9.46M | 7.73M |
| Operating Income Ratio | 14.93% | -43.15% | -21.09% | -21.85% | -16.23% | -10.01% | -7.53% | 6.32% | 5.83% |
| Total Other Income/Expenses | -5.84M | -7.09M | 217.00K | 7.15M | -25.82M | -778.00K | -15.55M | -1.42M | -5.36M |
| Income Before Tax | 7.87M | -36.73M | 3.93M | 8.74M | -44.71M | -15.03M | -10.54M | 8.71M | 7.36M |
| Income Before Tax Ratio | 8.57% | -53.47% | 4.59% | 8.97% | -38.40% | -10.56% | -7.77% | 5.82% | 5.55% |
| Income Tax Expense | -374.00K | -43.00K | -91.00K | -16.00K | -95.00K | 1.30M | 835.00K | 1.36M | 1.63M |
| Net Income | 8.25M | -36.69M | 4.01M | 8.59M | -44.46M | -16.09M | -12.16M | 6.29M | 5.30M |
| Net Income Ratio | 8.98% | -53.40% | 4.68% | 8.81% | -38.19% | -11.30% | -8.97% | 4.20% | 4.00% |
| EPS | 0.01 | -0.04 | 0.00 | 0.01 | -0.06 | -0.02 | -0.02 | 0.01 | 0.01 |
| EPS Diluted | 0.01 | -0.04 | 0.00 | 0.01 | -0.06 | -0.02 | -0.02 | 0.01 | 0.01 |
| Weighted Avg Shares Out | 960.00M | 960.00M | 960.00M | 865.32M | 800.00M | 800.00M | 597.30M | 800.00M | 800.00M |
| Weighted Avg Shares Out (Dil) | 986.74M | 960.00M | 960.00M | 865.32M | 800.00M | 800.00M | 597.30M | 800.00M | 800.00M |
Source: https://incomestatements.info
Category: Stock Reports