International
1373.HKInternational Housewares Retail Company Limited Price (1373.HK)
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Shares Outstanding
721,125,000
(0.3584)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
International Housewares Retail Company LimitedCurrency: HKD
| YEAR | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | ||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Revenue |
1,211,222,000.00
+0% |
1,498,673,000.00
+24% |
1,746,838,000.00
+17% |
1,951,279,000.00
+12% |
2,039,575,000.00
+5% |
2,111,001,000.00
+4% |
2,230,102,000.00
+6% |
2,350,351,000.00
+5% |
2,542,384,000.00
+8% |
2,692,460,000.00
+6% |
2,920,775,000.00
+8% |
2,825,994,000.00
-3% |
2,687,036,000.00
-5% |
||||||
| Cost of Revenue | |||||||||||||||||||
| Cost of Revenue | 672,831,000.00 | 808,223,000.00 | 934,309,000.00 | 1,048,489,000.00 | 1,091,998,000.00 | 1,121,848,000.00 | 1,187,063,000.00 | 1,269,697,000.00 | 1,392,029,000.00 | 1,509,917,000.00 | 1,934,034,000.00 | 1,545,501,000.00 | 1,425,687,000.00 | ||||||
| Gross Profit | |||||||||||||||||||
| Gross Profit |
538,391,000.00
+0% |
690,450,000.00
+28% |
812,529,000.00
+18% |
902,790,000.00
+11% |
947,577,000.00
+5% |
989,153,000.00
+4% |
1,043,039,000.00
+5% |
1,080,654,000.00
+4% |
1,150,355,000.00
+6% |
1,182,543,000.00
+3% |
986,741,000.00
-17% |
1,280,493,000.00
+30% |
1,261,349,000.00
-1% |
||||||
| Gross Profit Ratio | (0.44%) | (0.46%) | (0.47%) | (0.46%) | (0.46%) | (0.47%) | (0.47%) | (0.46%) | (0.45%) | (0.44%) | (0.34%) | (0.45%) | (0.47%) | ||||||
| Operating Expenses | |||||||||||||||||||
| Research and 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 | ||||||
| General and Administrative | 254,369,000.00 | 545,027,000.00 | 400,012,000.00 | 768,580,000.00 | 826,453,000.00 | 851,628,000.00 | 876,998,000.00 | 900,620,000.00 | 941,809,000.00 | 980,392,000.00 | 1,027,901,000.00 | 1,038,111,000.00 | 1,077,393,000.00 | ||||||
| Selling, General & Admin... | 451,295,000.00 | 583,059,000.00 | 694,856,000.00 | 821,908,000.00 | 883,434,000.00 | 904,880,000.00 | 934,200,000.00 | 959,796,000.00 | 973,527,000.00 | 1,010,064,000.00 | 748,634,000.00 | 1,088,291,000.00 | 1,138,223,000.00 | ||||||
| Selling & Marketing Exp... | 25,099,000.00 | 38,032,000.00 | 46,763,000.00 | 53,328,000.00 | 56,981,000.00 | 53,252,000.00 | 57,202,000.00 | 59,176,000.00 | 64,090,999.00 | 67,512,000.00 | 74,765,000.00 | 84,490,000.00 | 60,830,000.00 | ||||||
| Depreciation and Amortiz... | 19,268,000.00 | 23,970,000.00 | 28,025,000.00 | 33,160,000.00 | 32,607,000.00 | 30,878,000.00 | 29,969,000.00 | 29,407,000.00 | 391,422,000.00 | 384,054,000.00 | 378,860,000.00 | 361,337,000.00 | 384,600,000.00 | ||||||
| Other Expenses | 0.00 | 15,682,000.00 | 16,585,000.00 | 16,210,000.00 | 15,916,000.00 | 13,098,000.00 | -12,901,000.00 | 10,194,000.00 | 29,065,000.00 | 46,960,000.00 | 45,124,000.00 | 14,170,000.00 | -14,296,000.00 | ||||||
| Total Operating Expenses | -434,229,000.00 | 581,411,000.00 | 648,411,000.00 | 807,214,999.00 | 874,083,000.00 | 892,515,000.00 | 922,395,000.00 | 942,134,000.00 | 973,527,000.00 | 1,010,064,000.00 | 748,634,000.00 | 1,088,291,000.00 | 1,123,927,000.00 | ||||||
| Cost and Exponses | 238,602,000.00 | 1,389,634,000.00 | 1,582,720,000.00 | 1,855,703,999.00 | 1,966,081,000.00 | 2,014,363,000.00 | 2,109,458,000.00 | 2,211,831,000.00 | 2,365,556,000.00 | 2,519,981,000.00 | 2,682,668,000.00 | 2,633,792,000.00 | 2,549,614,000.00 | ||||||
| Operating Income | |||||||||||||||||||
| Operating Income |
100,957,000.00
+0% |
129,106,000.00
+28% |
135,122,000.00
+5% |
97,557,000.00
-28% |
80,059,000.00
-18% |
97,371,000.00
+22% |
122,268,000.00
+26% |
136,290,000.00
+11% |
176,828,000.00
+30% |
172,479,000.00
-2% |
238,107,000.00
+38% |
192,202,000.00
-19% |
137,422,000.00
-29% |
||||||
| Operating Income Ratio | (0.08%) | (0.09%) | (0.08%) | (0.05%) | (0.04%) | (0.05%) | (0.05%) | (0.06%) | (0.07%) | (0.06%) | (0.08%) | (0.07%) | (0.05%) | ||||||
| Other Income and Exp... | |||||||||||||||||||
| Interest Income | 713,000.00 | 407,000.00 | 3,479,000.00 | 4,493,000.00 | 1,304,000.00 | 608,000.00 | 2,113,000.00 | 4,975,000.00 | 5,138,000.00 | 2,914,000.00 | 621,000.00 | 6,071,000.00 | 7,887,000.00 | ||||||
| Interest Expenses | 1,281,000.00 | 1,405,000.00 | 1,449,000.00 | 1,691,000.00 | 1,935,000.00 | 1,004,000.00 | 827,000.00 | 826,000.00 | 21,963,000.00 | 20,219,000.00 | 16,722,999.00 | 17,548,000.00 | 25,540,000.00 | ||||||
| Total Other Income/Exp... | 2,974,000.00 | -5,389,999.00 | 32,475,000.00 | 2,511,000.00 | -5,261,000.00 | -125,000.00 | 489,000.00 | 7,205,000.00 | -16,825,000.00 | -17,305,000.00 | -16,102,001.00 | -11,477,000.00 | -17,653,000.00 | ||||||
| EBITDA | |||||||||||||||||||
| EBITDA | 124,480,000.00 | 153,483,000.00 | 163,147,000.00 | 130,717,000.00 | 112,666,000.00 | 128,249,000.00 | 152,237,000.00 | 165,697,000.00 | 595,704,000.00 | 691,971,000.00 | 657,596,000.00 | 592,862,000.00 | 529,909,000.00 | ||||||
| EBITDA ratio | (0.10%) | (0.10%) | (0.09%) | (0.07%) | (0.06%) | (0.06%) | (0.07%) | (0.07%) | (0.22%) | (0.21%) | (0.21%) | (0.20%) | (0.20%) | ||||||
| Income Before Tax | |||||||||||||||||||
| Income Before Tax | 103,931,000.00 | 128,108,000.00 | 167,597,000.00 | 100,068,000.00 | 74,798,000.00 | 97,246,000.00 | 122,757,000.00 | 143,495,000.00 | 182,319,000.00 | 287,698,000.00 | 262,012,999.00 | 213,977,000.00 | 119,769,000.00 | ||||||
| Income Before Tax Ratio | (0.09%) | (0.09%) | (0.10%) | (0.05%) | (0.04%) | (0.05%) | (0.06%) | (0.06%) | (0.07%) | (0.11%) | (0.09%) | (0.08%) | (0.04%) | ||||||
| Income Tax Expense | |||||||||||||||||||
| Income Tax Expense | 17,401,000.00 | 24,939,000.00 | 24,498,000.00 | 20,829,000.00 | 20,642,000.00 | 20,750,000.00 | 21,765,000.00 | 25,224,000.00 | 26,255,000.00 | 29,856,000.00 | 41,695,000.00 | 32,101,999.00 | 19,972,000.00 | ||||||
| Net Income | |||||||||||||||||||
| Net Income | 85,432,000.00
+0% |
101,527,000.00
+19% |
144,365,000.00
+42% |
88,390,000.00
-39% |
66,492,000.00
-25% |
87,492,000.00
+32% |
104,845,000.00
+20% |
119,052,000.00
+14% |
150,927,000.00
+27% |
254,918,000.00
+69% |
220,822,000.00
-13% |
181,571,000.00
-18% |
101,070,000.00
-44% |
||||||
| Net Income Ratio | (0.07%) | (0.07%) | (0.08%) | (0.05%) | (0.03%) | (0.04%) | (0.05%) | (0.05%) | (0.06%) | (0.09%) | (0.08%) | (0.06%) | (0.04%) | ||||||
| Earning Per Share | |||||||||||||||||||
| Basic EPS | 0.16 | 0.19 | 0.22 | 0.12 | 0.09 | 0.12 | 0.15 | 0.17 | 0.21 | 0.36 | 0.31 | 0.25 | 0.14 | ||||||
| Diluted EPS | 0.16 | 0.19 | 0.22 | 0.12 | 0.09 | 0.12 | 0.15 | 0.17 | 0.21 | 0.35 | 0.31 | 0.25 | 0.14 | ||||||
| Share Outstanding | |||||||||||||||||||
| Basic Share Outstanding | 540,000,000.00 | 540,000,000.00 | 649,306,000.00 | 724,467,000.00 | 719,414,000.00 | 716,060,000.00 | 716,704,000.00 | 716,708,000.00 | 714,404,000.00 | 715,878,000.00 | 717,709,000.00 | 718,826,000.00 | 719,511,000.00 | ||||||
| Diluted Share Outstanding | 540,000,000.00 | 540,000,000.00 | 652,084,000.00 | 726,252,000.00 | 720,343,000.00 | 717,893,000.00 | 719,454,000.00 | 721,262,000.00 | 718,618,000.00 | 721,302,000.00 | 721,729,000.00 | 723,719,000.00 | 721,125,000.00 | ||||||