Takbo Group Holdings Limited (8436.HK) Income Statement Analysis

See more : SLM Corporation Public Company Limited (SLM.BK) Income Statement Analysis – Financial Results

Complete financial analysis of Takbo Group Holdings Limited (8436.HK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Takbo Group Holdings Limited, a leading company in the Household & Personal Products industry within the Consumer Defensive sector.

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Takbo Group Holdings Limited (8436.HK)

Industry: Household & Personal Products

Sector: Consumer Defensive

Website: https://www.takbogroup.com

About Takbo Group Holdings Limited

Takbo Group Holdings Limited, an investment holding company, designs, develops, manufactures, and sells beauty products in Mainland China, the United States, Mexico, Belgium, Canada, the United Kingdom, and internationally. It offers color cosmetics, shower gels, body lotions, misty sprays, and perfumes; and beauty bags, including tote bags, packaging bags, cosmetics bag sets, cosmetics clutches, and pouches. The company provides beauty products and beauty bags under the Pink Viva, Secret Lace, and Gorgeous Girl Forever brand names. Its principal customers include retailers, beauty product brand owners, and trading companies. The company was incorporated in 1994 and is based in Kwun Tong, Hong Kong. Takbo Group Holdings Limited is a subsidiary of Classic Charm Investments Limited.

Metric	2023	2022	2021	2020	2019	2018	2017	2016	2015
Revenue	215.59M	209.30M	207.18M	287.77M	266.42M	258.78M	179.37M	165.10M	170.81M
Cost of Revenue	140.19M	138.73M	141.83M	196.13M	167.57M	171.26M	113.42M	104.70M	119.58M
Gross Profit	75.41M	70.57M	65.35M	91.64M	98.85M	87.52M	65.95M	60.40M	51.22M
Gross Profit Ratio	34.98%	33.72%	31.54%	31.85%	37.10%	33.82%	36.77%	36.58%	29.99%
Research & Development	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
General & Administrative	48.81M	40.27M	36.05M	47.26M	40.56M	30.15M	42.03M	29.48M	23.68M
Selling & Marketing	16.99M	19.87M	26.04M	23.58M	29.59M	25.37M	12.30M	15.08M	13.30M
SG&A	65.81M	60.15M	62.08M	70.85M	70.15M	55.52M	54.33M	44.55M	36.98M
Other Expenses	-88.00K	927.00K	-1.91M	-4.98M	-2.56M	5.77M	-471.00K	-234.00K	0.00
Operating Expenses	65.72M	61.07M	60.17M	65.87M	67.58M	54.90M	53.86M	44.32M	36.98M
Cost & Expenses	205.90M	199.81M	202.00M	262.00M	235.15M	226.16M	167.28M	149.02M	156.56M
Interest Income	6.11M	1.81M	289.00K	1.10M	1.45M	619.00K	99.00K	68.00K	39.00K
Interest Expense	257.00K	270.00K	385.00K	316.00K	370.00K	0.00	27.00K	195.00K	281.00K
Depreciation & Amortization	10.01M	10.02M	10.13M	9.05M	6.27M	1.26M	1.63M	1.62M	1.90M
EBITDA	25.80M	11.15M	14.82M	30.31M	45.64M	40.27M	11.36M	19.28M	18.39M
EBITDA Ratio	11.97%	10.47%	7.76%	11.17%	17.14%	15.56%	6.33%	11.42%	10.54%
Operating Income	9.69M	11.90M	5.96M	20.17M	37.93M	38.39M	9.63M	17.27M	16.07M
Operating Income Ratio	4.49%	5.68%	2.87%	7.01%	14.24%	14.83%	5.37%	10.46%	9.41%
Total Other Income/Expenses	5.85M	1.54M	-96.00K	780.00K	1.08M	619.00K	72.00K	-143.00K	-259.00K
Income Before Tax	15.54M	858.00K	4.30M	20.95M	39.01M	39.01M	9.70M	17.13M	15.81M
Income Before Tax Ratio	7.21%	0.41%	2.08%	7.28%	14.64%	15.07%	5.41%	10.38%	9.26%
Income Tax Expense	883.00K	-150.00K	-76.00K	2.54M	5.96M	6.76M	4.23M	3.47M	2.93M
Net Income	14.66M	1.01M	4.38M	18.41M	33.05M	32.25M	5.47M	13.66M	12.88M
Net Income Ratio	6.80%	0.48%	2.11%	6.40%	12.41%	12.46%	3.05%	8.27%	7.54%
EPS	0.04	0.00	0.01	0.05	0.08	0.08	0.02	0.05	0.04
EPS Diluted	0.04	0.00	0.01	0.05	0.08	0.08	0.02	0.05	0.04
Weighted Avg Shares Out	400.00M	400.00M	400.00M	400.00M	400.00M	400.00M	318.08M	300.00M	301.10M
Weighted Avg Shares Out (Dil)	400.00M	400.00M	400.00M	400.00M	400.00M	400.00M	318.08M	301.10M	301.10M

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Source: https://incomestatements.info
Category: Stock Reports

Takbo Group Holdings Limited (8436.HK) Income Statement Analysis – Financial Results

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