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Complete financial analysis of Satu Holdings Limited (8392.HK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Satu Holdings Limited, a leading company in the Furnishings, Fixtures & Appliances industry within the Consumer Cyclical sector.
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Satu Holdings Limited (8392.HK)
Industry: Furnishings, Fixtures & Appliances
Sector: Consumer Cyclical
Website: https://www.satuhome.com
About Satu Holdings Limited
Satu Holdings Limited, an investment holding company, designs, develops, produces, and trades in homeware products. The company offers home decorations under the Satu Brown brand name; and home fragrance under the THIS IS FOR U brand name. It serves brand owners and licensee, chain supermarkets, and department stores, as well as through an e-commerce platform. The company operates in Australia, the United Kingdom, Denmark, the People's Republic of China, the United States, France, Poland, Germany, Italy, Central Europe, and internationally. Satu Holdings Limited was founded in 2000 and is headquartered in Kwun Tong, Hong Kong.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 45.72M | 61.23M | 125.77M | 60.63M | 49.76M | 58.90M | 67.93M | 65.22M | 85.67M |
| Cost of Revenue | 32.60M | 42.62M | 96.22M | 42.23M | 36.91M | 41.36M | 43.97M | 39.49M | 58.03M |
| Gross Profit | 13.12M | 18.61M | 29.54M | 18.40M | 12.85M | 17.54M | 23.97M | 25.73M | 27.64M |
| Gross Profit Ratio | 28.69% | 30.39% | 23.49% | 30.34% | 25.82% | 29.78% | 35.28% | 39.45% | 32.27% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 145.00K | 3.19M |
| General & Administrative | 11.85M | 12.62M | 13.42M | 13.32M | 15.78M | 15.08M | 21.96M | 4.80M | 5.42M |
| Selling & Marketing | 9.77M | 13.66M | 13.25M | 13.20M | 8.92M | 11.65M | 6.70M | 1.52M | 1.47M |
| SG&A | 21.62M | 26.28M | 26.67M | 26.52M | 24.70M | 26.73M | 28.66M | 6.32M | 6.89M |
| Other Expenses | -723.00K | 93.00K | 120.00K | 90.00K | 259.00K | 447.00K | 288.00K | 6.09M | 5.66M |
| Operating Expenses | 20.89M | 25.66M | 26.41M | 25.59M | 24.48M | 26.40M | 27.83M | 12.55M | 15.74M |
| Cost & Expenses | 53.49M | 68.27M | 122.63M | 67.82M | 61.39M | 67.76M | 71.80M | 52.05M | 73.76M |
| Interest Income | 679.00K | 443.00K | 3.00K | 65.00K | 463.00K | 352.00K | 85.00K | 1.00K | 1.00K |
| Interest Expense | 41.00K | 26.00K | 30.00K | 49.00K | 41.00K | 25.00K | 74.00K | 28.00K | 72.00K |
| Depreciation & Amortization | 1.08M | 1.75M | 1.58M | 1.64M | 4.77M | 2.43M | 541.00K | 318.00K | 288.00K |
| EBITDA | -6.69M | -4.71M | 4.98M | -5.64M | -6.32M | -4.14M | -2.90M | 13.05M | 11.56M |
| EBITDA Ratio | -14.64% | -7.69% | 3.76% | -9.27% | -12.79% | -7.03% | -4.34% | 20.02% | 13.49% |
| Operating Income | -7.77M | -6.46M | 3.39M | -7.28M | -11.09M | -6.57M | -3.45M | 12.73M | 11.27M |
| Operating Income Ratio | -17.00% | -10.55% | 2.70% | -12.01% | -22.28% | -11.16% | -5.07% | 19.51% | 13.15% |
| Total Other Income/Expenses | -41.00K | -26.00K | -30.00K | -49.00K | -41.00K | -25.00K | -74.00K | -28.00K | -72.00K |
| Income Before Tax | -7.82M | -6.49M | 3.36M | -7.33M | -11.13M | -6.60M | -3.52M | 12.70M | 11.20M |
| Income Before Tax Ratio | -17.09% | -10.60% | 2.67% | -12.09% | -22.36% | -11.20% | -5.18% | 19.47% | 13.07% |
| Income Tax Expense | -56.00K | 105.00K | 9.00K | 8.00K | 104.00K | 428.00K | 1.42M | 2.36M | 1.89M |
| Net Income | -7.76M | -6.59M | 3.36M | -7.34M | -11.23M | -7.02M | -4.93M | 10.35M | 9.43M |
| Net Income Ratio | -16.97% | -10.77% | 2.67% | -12.10% | -22.57% | -11.93% | -7.26% | 15.86% | 11.01% |
| EPS | -0.01 | -0.01 | 0.00 | -0.01 | -0.01 | -0.01 | -0.01 | 0.01 | 0.01 |
| EPS Diluted | -0.01 | -0.01 | 0.00 | -0.01 | -0.01 | -0.01 | -0.01 | 0.01 | 0.01 |
| Weighted Avg Shares Out | 1.00B | 1.00B | 1.00B | 1.00B | 1.00B | 1.00B | 864.38M | 1.00B | 1.00B |
| Weighted Avg Shares Out (Dil) | 1.00B | 1.00B | 1.00B | 1.00B | 1.00B | 1.00B | 864.38M | 1.00B | 1.00B |
Source: https://incomestatements.info
Category: Stock Reports