See more : Klabin S.A. (KLBAY) Income Statement Analysis – Financial Results
Complete financial analysis of Exceed Company Ltd. (EDSFF) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Exceed Company Ltd., a leading company in the Apparel – Manufacturers industry within the Consumer Cyclical sector.
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Exceed Company Ltd. (EDSFF)
About Exceed Company Ltd.
Exceed Company Ltd. is engaged in the design, development, and wholesale of footwear, apparel, and accessories under the brand name of Xidelong in the People's Republic of China. It provides footwear products, including running, leisure, basketball, skateboarding, canvas, tennis, and outdoor footwear products; apparel products comprising sports tops, pants, jackets, track suits, and coats; and accessories, such as bags, socks, hats, and caps. The company offers its products for the customers aging between 15 to 35 years through various distributors. Exceed Company Ltd. was founded in 2001 and is based in Kowloon, Hong Kong.
| Metric | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 1.63B | 2.38B | 3.29B | 2.70B | 2.08B | 0.00 | 0.00 | 0.00 |
| Cost of Revenue | 1.19B | 1.71B | 2.30B | 1.86B | 1.46B | 0.00 | 0.00 | 0.00 |
| Gross Profit | 440.96M | 675.72M | 992.26M | 841.64M | 613.10M | 0.00 | 0.00 | 0.00 |
| Gross Profit Ratio | 27.06% | 28.35% | 30.17% | 31.18% | 29.51% | 0.00% | 0.00% | 0.00% |
| Research & Development | 46.61M | 44.23M | 53.86M | 40.78M | 24.95M | 0.00 | 0.00 | 0.00 |
| General & Administrative | 51.20M | 67.93M | 77.07M | 57.81M | 44.51M | 0.00 | 0.00 | 0.00 |
| Selling & Marketing | 260.83M | 347.68M | 377.90M | 339.64M | 268.12M | 0.00 | 0.00 | 0.00 |
| SG&A | 312.03M | 415.61M | 454.98M | 397.45M | 312.63M | 8.71M | 586.34K | 29.83K |
| Other Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 346.49M | 443.92M | 508.84M | 438.23M | 337.59M | 8.71M | 586.34K | 29.83K |
| Cost & Expenses | 1.54B | 2.15B | 2.81B | 2.30B | 1.80B | 8.71M | 586.34K | 29.83K |
| Interest Income | 12.15M | 15.12M | 11.86M | 2.36M | 727.00K | 6.84M | 673.94K | 0.00 |
| Interest Expense | 1.12M | 638.00K | 856.00K | 1.89M | 29.57M | 23.51M | 0.00 | 0.00 |
| Depreciation & Amortization | 18.21M | 18.96M | 18.25M | 16.95M | 16.17M | 0.00 | 0.00 | 0.00 |
| EBITDA | 112.67M | 250.75M | 483.42M | 420.34M | 297.52M | 209.52M | -586.34K | -29.83K |
| EBITDA Ratio | 5.80% | 9.72% | 14.70% | 15.57% | 14.07% | 0.00% | 0.00% | 0.00% |
| Operating Income | 94.47M | 231.79M | 498.22M | 403.41M | 275.52M | -8.71M | -586.34K | -29.83K |
| Operating Income Ratio | 5.80% | 9.72% | 15.15% | 14.95% | 13.26% | 0.00% | 0.00% | 0.00% |
| Total Other Income/Expenses | 8.30M | -638.00K | 37.79M | -306.00K | -23.73M | -22.32M | 673.94K | 0.00 |
| Income Before Tax | 93.34M | 231.16M | 536.00M | 407.91M | 251.79M | -1.87M | 87.60K | 0.00 |
| Income Before Tax Ratio | 5.73% | 9.70% | 16.30% | 15.11% | 12.12% | 0.00% | 0.00% | 0.00% |
| Income Tax Expense | 27.80M | 32.21M | 65.92M | 56.27M | 3.77M | 13.18K | 8.95K | 29.83K |
| Net Income | 65.54M | 198.94M | 470.08M | 351.64M | 248.02M | -1.88M | 78.65K | -29.83K |
| Net Income Ratio | 4.02% | 8.35% | 14.29% | 13.03% | 11.94% | 0.00% | 0.00% | 0.00% |
| EPS | 1.98 | 6.76 | 15.83 | 14.00 | 29.91 | -0.11 | 0.03 | 0.00 |
| EPS Diluted | 1.98 | 6.76 | 13.72 | 10.67 | 23.77 | -0.11 | 0.03 | 0.00 |
| Weighted Avg Shares Out | 33.12M | 29.44M | 29.70M | 25.23M | 8.29M | 17.01M | 2.77M | 9.38M |
| Weighted Avg Shares Out (Dil) | 33.12M | 29.44M | 34.27M | 33.12M | 11.54M | 17.01M | 2.77M | 9.38M |
Source: https://incomestatements.info
Category: Stock Reports