See more : Argenica Therapeutics Limited (AGN.AX) Income Statement Analysis – Financial Results
Complete financial analysis of Hengdeli Holdings Limited (HENGY) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Hengdeli Holdings Limited, a leading company in the Luxury Goods industry within the Consumer Cyclical sector.
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Hengdeli Holdings Limited (HENGY)
About Hengdeli Holdings Limited
Hengdeli Holdings Limited, together with its subsidiaries, retails and trades in watches and jewelry. It is also involved in the design, production, and decoration of commercial spaces. In addition, the company engages in the manufacture and sale of watch accessories and packaging products. The company was founded in 1957 and is headquartered in Tsim Sha Tsui, Hong Kong.
Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 1.42B | 1.04B | 992.96M | 1.22B | 2.42B | 2.69B | 2.44B | 11.32B | 13.30B | 14.76B | 13.38B | 12.12B | 11.38B | 8.22B | 5.90B | 5.52B | 4.58B | 2.40B | 1.40B | 1.52B |
Cost of Revenue | 1.21B | 915.69M | 879.10M | 1.37B | 2.03B | 2.23B | 2.05B | 8.90B | 9.40B | 10.54B | 9.73B | 8.97B | 8.52B | 6.17B | 4.49B | 4.18B | 3.55B | 1.84B | 1.03B | 1.21B |
Gross Profit | 215.27M | 123.59M | 113.87M | -148.22M | 390.50M | 461.55M | 386.45M | 2.42B | 3.90B | 4.22B | 3.64B | 3.15B | 2.86B | 2.05B | 1.41B | 1.33B | 1.03B | 562.90M | 364.16M | 308.13M |
Gross Profit Ratio | 15.14% | 11.89% | 11.47% | -12.15% | 16.16% | 17.18% | 15.84% | 21.36% | 29.32% | 28.62% | 27.24% | 26.03% | 25.12% | 24.94% | 23.89% | 24.14% | 22.50% | 23.41% | 26.08% | 20.29% |
Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
General & Administrative | 172.81M | 133.32M | 129.37M | 156.07M | 164.44M | 140.41M | 137.96M | 342.06M | 329.46M | 394.58M | 326.65M | 355.75M | 368.98M | 281.09M | 239.43M | 253.18M | 156.26M | 98.29M | 62.99M | 48.48M |
Selling & Marketing | 61.10M | 55.48M | 54.24M | 135.78M | 261.34M | 251.98M | 251.87M | 1.66B | 2.96B | 2.93B | 2.38B | 1.55B | 1.33B | 947.53M | 590.11M | 500.38M | 0.00 | 0.00 | 0.00 | 0.00 |
SG&A | 233.91M | 188.80M | 183.61M | 291.85M | 425.78M | 392.39M | 389.83M | 2.00B | 3.29B | 3.32B | 2.70B | 1.91B | 1.69B | 1.23B | 829.54M | 753.56M | 156.26M | 98.29M | 62.99M | 48.48M |
Other Expenses | -40.91M | 4.75M | 12.98M | 48.83M | 7.53M | 7.93M | 8.87M | 44.72M | 29.44M | 27.48M | 23.56M | 20.81M | 0.00 | 0.00 | -1.18M | 0.00 | -81.31M | -27.13M | -23.54M | -17.61M |
Operating Expenses | 193.00M | 186.19M | 181.31M | 284.75M | 425.04M | 391.15M | 388.52M | 1.96B | 3.28B | 3.30B | 2.69B | 1.89B | 1.48B | 1.16B | 840.37M | 584.36M | 483.48M | 280.19M | 162.39M | 141.87M |
Cost & Expenses | 1.40B | 1.10B | 1.06B | 1.65B | 2.45B | 2.62B | 2.44B | 10.86B | 12.68B | 13.84B | 12.42B | 10.86B | 10.00B | 7.33B | 5.33B | 4.77B | 4.03B | 2.12B | 1.19B | 1.35B |
Interest Income | 34.23M | 15.38M | 15.01M | 23.60M | 31.92M | 32.24M | 14.62M | 15.96M | 16.02M | 16.07M | 64.99M | 65.13M | 89.91M | 0.00 | 5.44M | 10.00M | 21.66M | 0.00 | 0.00 | 0.00 |
Interest Expense | 3.92M | 2.86M | 3.11M | 7.11M | 10.50M | 2.07M | 54.45M | 188.42M | 189.33M | 212.43M | 282.38M | 258.11M | 178.24M | 82.96M | 71.15M | 135.91M | 81.58M | 0.00 | 0.00 | 0.00 |
Depreciation & Amortization | 53.11M | 48.47M | 42.76M | 69.67M | 36.09M | 32.95M | 76.06M | 142.73M | 169.35M | 160.02M | 137.87M | 112.74M | 74.99M | 53.47M | 43.85M | 36.71M | 30.24M | 16.09M | 12.14M | 33.80M |
EBITDA | 90.27M | 19.63M | 95.08M | -277.42M | -188.70M | 139.28M | 111.08M | 98.66M | 744.81M | 1.18B | 1.09B | 1.54B | 1.44B | 952.14M | 633.30M | 791.60M | 663.51M | 298.81M | 213.92M | 200.07M |
EBITDA Ratio | 6.35% | 3.22% | 6.88% | -21.27% | -0.66% | 5.18% | 3.08% | 5.57% | 5.78% | 7.45% | 9.16% | 12.69% | 12.76% | 11.59% | 10.66% | 14.35% | 12.60% | 12.43% | 15.32% | 13.17% |
Operating Income | 22.27M | -104.87M | -28.92M | -346.85M | -325.85M | 106.11M | 36.07M | 474.65M | 552.81M | 1.03B | 968.98M | 1.47B | 1.38B | 885.43M | 590.63M | 747.21M | 632.99M | 320.96M | 220.20M | 176.38M |
Operating Income Ratio | 1.57% | -10.09% | -2.91% | -28.43% | -13.48% | 3.95% | 1.48% | 4.19% | 4.16% | 7.00% | 7.24% | 12.09% | 12.11% | 10.78% | 10.01% | 13.55% | 13.82% | 13.35% | 15.77% | 11.61% |
Total Other Income/Expenses | 10.97M | 26.15M | 17.11M | -7.35M | -310.03M | 25.35M | -30.66M | -162.38M | -205.35M | -144.87M | -295.63M | -234.33M | -179.36M | -69.82M | -76.87M | -116.42M | -59.65M | -27.13M | -23.54M | -17.61M |
Income Before Tax | 33.24M | -31.70M | 18.70M | -354.20M | -337.04M | 103.68M | -23.86M | 273.35M | 347.45M | 807.28M | 673.36M | 1.23B | 1.20B | 815.66M | 513.76M | 618.98M | 551.69M | 293.83M | 196.66M | 158.76M |
Income Before Tax Ratio | 2.34% | -3.05% | 1.88% | -29.04% | -13.94% | 3.86% | -0.98% | 2.41% | 2.61% | 5.47% | 5.03% | 10.16% | 10.53% | 9.93% | 8.71% | 11.22% | 12.05% | 12.22% | 14.08% | 10.45% |
Income Tax Expense | -1.95M | 2.97M | -1.51M | 32.32M | -12.93M | 24.43M | 21.79M | 224.87M | 157.29M | 223.85M | 204.48M | 285.46M | 279.86M | 198.29M | 127.66M | 130.82M | 109.54M | 80.23M | 64.89M | 52.88M |
Net Income | 33.89M | -80.02M | 26.28M | -383.08M | -332.52M | 68.75M | -236.38M | -321.38M | 144.87M | 504.22M | 400.42M | 855.15M | 814.92M | 553.99M | 364.81M | 460.09M | 442.15M | 213.60M | 131.78M | 105.88M |
Net Income Ratio | 2.38% | -7.70% | 2.65% | -31.40% | -13.76% | 2.56% | -9.69% | -2.84% | 1.09% | 3.42% | 2.99% | 7.06% | 7.16% | 6.74% | 6.18% | 8.34% | 9.66% | 8.88% | 9.44% | 6.97% |
EPS | 0.01 | -0.45 | 0.01 | -2.05 | -1.79 | 0.37 | -1.25 | -1.68 | 0.75 | 2.62 | 2.07 | 4.42 | 4.21 | 3.02 | 2.13 | 2.81 | 2.70 | 1.46 | 0.96 | 0.77 |
EPS Diluted | 0.01 | -0.45 | 0.01 | -2.05 | -1.79 | 0.37 | -1.25 | -1.68 | 0.76 | 2.63 | 2.08 | 3.96 | 3.76 | 3.01 | 2.13 | 2.64 | 2.63 | 1.46 | 0.96 | 0.77 |
Weighted Avg Shares Out | 4.40B | 177.14M | 179.54M | 186.51M | 186.14M | 186.64M | 189.21M | 191.05M | 193.95M | 192.09M | 192.98M | 193.38M | 193.50M | 183.58M | 171.23M | 163.93M | 163.98M | 146.01M | 136.95M | 136.95M |
Weighted Avg Shares Out (Dil) | 4.40B | 177.13M | 179.54M | 186.51M | 186.14M | 186.64M | 189.21M | 191.05M | 191.18M | 191.99M | 192.22M | 216.01M | 216.60M | 183.83M | 171.23M | 174.19M | 167.91M | 146.01M | 136.95M | 136.95M |
Source: https://incomestatements.info
Category: Stock Reports