See more : Amica S.A. (AMC.WA) Income Statement Analysis – Financial Results
Complete financial analysis of eCargo Holdings Limited (ECG.AX) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of eCargo Holdings Limited, a leading company in the Specialty Business Services industry within the Industrials sector.
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eCargo Holdings Limited (ECG.AX)
About eCargo Holdings Limited
eCargo Holdings Limited, together with its subsidiaries, engages in the development and provision of e-commerce technologies, integrated offline and online supply chain operations, provision of digital commerce solutions and services, and trading in fast-moving consumer goods. It operates as e-commerce and offline sales enabler that provide various solutions to brands in the field of high-end fashion, consumer goods, beauty and healthcare, and other products. The company provides marketing, trademarking, and TP Management services, as well as a brand growth program that focuses on providing a platform for new brands. It also offers ECG services, such as sales and trading, and online and offline distribution; eCoreOS, a proprietary platform for brands and merchants to manage their online orders in multiple channels; eCWMS, a cloud-based warehouse management system for business or logistics company; and JuJiaXuan, an online B2B distribution platform. It operates in China and Australia. The company was incorporated in 2014 and is headquartered in Kwai Chung, Hong Kong. eCargo Holdings Limited is a subsidiary of JL Enterprises Holdings Limited.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 192.82M | 23.10M | 15.01M | 40.91M | 32.58M | 22.98M | 24.19M | 21.57M | 118.08M |
| Cost of Revenue | 148.04M | 16.19M | 9.61M | 29.16M | 23.29M | 14.73M | 18.69M | 16.12M | 56.88M |
| Gross Profit | 44.78M | 6.91M | 5.40M | 11.75M | 9.29M | 8.25M | 5.50M | 5.45M | 61.20M |
| Gross Profit Ratio | 23.22% | 29.89% | 35.98% | 28.72% | 28.52% | 35.90% | 22.75% | 25.24% | 51.83% |
| Research & Development | 0.00 | 0.00 | 464.97K | 290.81K | 366.87K | 963.44K | 1.60M | 2.82M | 2.50M |
| General & Administrative | 178.83M | 30.48M | 61.47M | 51.69M | 59.24M | 66.42M | 85.65M | 115.19M | 68.36M |
| Selling & Marketing | 58.74M | 10.66M | 7.78M | 3.89M | 1.90M | 548.50K | 632.40K | 14.74M | 1.66M |
| SG&A | 43.30M | 7.00M | 7.56M | 12.73M | 14.13M | 13.17M | 14.91M | 17.19M | 70.02M |
| Other Expenses | 15.56M | 4.54M | 464.97K | 6.30M | 7.53M | -26.27M | 1.14M | -1.39M | -10.83M |
| Operating Expenses | 43.30M | 7.00M | 7.56M | 13.03M | 14.50M | 14.14M | 16.51M | 20.01M | 102.73M |
| Cost & Expenses | 191.34M | 23.20M | 17.18M | 42.19M | 37.79M | 28.86M | 35.19M | 36.14M | 159.61M |
| Interest Income | 695.79K | 8.67K | 1.83K | 3.49K | 7.01K | 7.92K | 6.90K | 98.97K | 1.10M |
| Interest Expense | 21.58M | 240.44K | 488.07K | 884.74K | 819.42K | 378.43K | 313.01K | 36.25K | 10.43M |
| Depreciation & Amortization | 3.29M | 668.47K | 866.30K | 1.66M | 2.86M | 4.16M | 8.26M | 5.67M | 15.02M |
| EBITDA | 4.77M | 574.24K | -1.30M | -24.10M | -54.35M | -1.72M | -2.74M | -8.90M | -26.51M |
| EBITDA Ratio | 2.47% | 2.49% | -8.63% | 0.94% | -7.20% | -7.50% | -11.35% | -41.24% | -22.48% |
| Operating Income | 1.48M | -94.23K | -2.16M | -1.28M | -5.21M | -5.89M | -11.01M | -14.57M | -41.57M |
| Operating Income Ratio | 0.77% | -0.41% | -14.40% | -3.12% | -15.98% | -25.63% | -45.50% | -67.55% | -35.20% |
| Total Other Income/Expenses | 21.90M | 4.08M | 5.40K | -6.08M | -8.64M | -17.25M | -505.77K | -1.02M | -10.47M |
| Income Before Tax | 3.02M | 510.83K | -2.16M | -7.35M | -13.85M | -23.14M | -11.51M | -15.59M | -52.00M |
| Income Before Tax Ratio | 1.57% | 2.21% | -14.37% | -17.97% | -42.50% | -100.70% | -47.59% | -72.25% | -44.03% |
| Income Tax Expense | -680.25K | -134.53K | -312.52K | 306.42K | -66.68K | -24.31K | -41.83K | -384.20K | 906.72K |
| Net Income | 5.18M | -136.77K | 153.70K | -7.41M | -13.69M | -22.97M | -11.47M | -15.20M | -52.90M |
| Net Income Ratio | 2.69% | -0.59% | 1.02% | -18.10% | -42.03% | -99.96% | -47.42% | -70.47% | -44.80% |
| EPS | 0.01 | 0.00 | 0.00 | -0.01 | -0.02 | -0.04 | -0.02 | -0.03 | -0.10 |
| EPS Diluted | 0.01 | 0.00 | 0.00 | -0.01 | -0.02 | -0.04 | -0.02 | -0.03 | -0.10 |
| Weighted Avg Shares Out | 615.25M | 615.25M | 615.25M | 615.25M | 615.25M | 610.19M | 535.00M | 535.00M | 535.00M |
| Weighted Avg Shares Out (Dil) | 615.25M | 615.25M | 615.25M | 615.25M | 615.25M | 610.19M | 535.00M | 535.00M | 535.00M |
Source: https://incomestatements.info
Category: Stock Reports