International Housewares Retail Company Limited (1373.HK)

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1373.HK
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1.09 (HKD) • At close September 19, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) HKD.

	2023 Q4	2023 Q2	2022 Q4	2022 Q2	2021 Q4	2021 Q2	2020 Q4	2020 Q2	2019 Q4	2019 Q2	2018 Q4	2018 Q2	2017 Q4	2017 Q2	2016 Q4	2016 Q2	2015 Q4	2015 Q2	2014 Q4	2014 Q2	2013 Q4	2013 Q2	2012 Q4	2012 Q3	2012 Q2	2012 Q1
Revenue Numbers are in millions	1,364.551	1,322.485	1,439.329	1,386.665	1,606.474	1,314.301	1,370.966	1,321.494	1,380.68	1,161.704	1,266.701	1,083.65	1,170.095	1,060.007	1,108.467	1,002.534	1,079.112	960.463	1,049.93	901.349	960.563	786.275	846.373	423.187	326.15	326.15
Cost of Revenue Numbers are in millions	917.646	722.088	789.125	756.376	1,060.865	873.169	769.865	740.052	759.358	812.092	692.125	577.572	617.362	569.701	590.309	531.539	578.119	513.879	571.771	476.718	515.96	418.349	455.665	227.833	176.279	176.279
Gross Profit Numbers are in millions	446.905	600.397	650.204	630.289	545.609	441.132	601.101	581.442	621.322	349.612	574.576	506.078	552.733	490.306	518.158	470.995	500.993	446.584	478.159	424.631	444.603	367.926	390.708	195.354	149.871	149.871
Gross Profit Ratio Numbers are in millions	0.328	0.454	0.452	0.455	0.34	0.336	0.438	0.44	0.45	0.301	0.454	0.467	0.472	0.463	0.467	0.47	0.464	0.465	0.455	0.471	0.463	0.468	0.462	0.462	0.46	0.46
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	545.627	531.766	535.445	502.666	534.877	493.024	513.582	466.81	482.144	459.665	465.722	434.898	449.882	427.116	436.356	415.272	423.069	403.384	550.623	217.957	206.89	193.122	82.85	41.425	124.188	124.188
Selling & Marketing Expenses Numbers are in millions	32.956	27.874	43.654	40.836	42.147	32.618	37.028	30.484	35.004	29.087	36.753	22.423	32.549	24.653	27.396	25.856	29.347	27.634	29.775	23.553	27.467	19.296	22.178	11.089	7.927	7.927
SG&A Numbers are in millions	382.958	541.069	562.945	525.346	400.148	348.486	529.332	480.732	497.079	297.027	502.475	457.321	482.431	451.769	463.752	441.128	452.416	431.018	438.391	383.517	363.963	330.893	310.052	155.026	132.115	132.115
Other Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	382.958	541.069	562.945	525.346	400.148	348.486	529.332	480.732	497.079	297.027	494.063	448.071	476.247	446.148	457.789	434.726	448.382	425.701	432.534	374.681	368.982	279.429	309.738	-154.869	-125.988	-125.988
Operating Income Numbers are in millions	63.947	59.328	87.259	104.943	145.461	92.646	71.769	100.71	124.243	52.585	78.12	58.17	77.618	44.65	60.764	36.607	59.176	20.883	47.607	49.95	46.625	88.497	85.731	42.866	23.884	23.884
Operating Income Ratio Numbers are in millions	0.047	0.045	0.061	0.076	0.091	0.07	0.052	0.076	0.09	0.045	0.062	0.054	0.066	0.042	0.055	0.037	0.055	0.022	0.045	0.055	0.049	0.113	0.101	0.101	0.073	0.073
Total Other Income Expenses Net Numbers are in millions	-3.99	0.484	-2.777	24.552	5.459	18.447	23.797	91.422	-0.561	6.052	4.74	2.465	0.083	0.406	0.073	-0.198	-6.538	1.277	-0.047	2.558	32.496	-0.021	-4.854	-2.427	-0.268	-0.268
Income Before Tax Numbers are in millions	59.957	59.812	84.482	129.495	150.92	111.093	95.566	192.132	123.682	58.637	82.86	60.635	77.701	45.056	60.837	36.409	52.638	22.16	47.56	52.508	79.121	88.476	80.877	40.439	23.616	23.616
Income Before Tax Ratio Numbers are in millions	0.044	0.045	0.059	0.093	0.094	0.085	0.07	0.145	0.09	0.05	0.065	0.056	0.066	0.043	0.055	0.036	0.049	0.023	0.045	0.058	0.082	0.113	0.096	0.096	0.072	0.072
Income Tax Expense Numbers are in millions	9.08	10.892	12.473	19.629	26.706	14.989	9.291	20.565	16.55	9.705	11.225	13.999	12.369	9.396	13.111	7.639	13.129	7.513	11.353	9.476	14.353	10.145	15.373	7.687	4.783	4.783
Net Income Numbers are in millions	50.306	50.764	71.221	110.35	125.681	95.141	85.533	169.385	102.792	48.135	70.221	48.831	65.467	39.378	53.256	34.236	45.389	21.103	43.562	44.828	65.332	79.033	64.168	32.084	18.68	18.68
Net Income Ratio Numbers are in millions	0.037	0.038	0.049	0.08	0.078	0.072	0.062	0.128	0.074	0.041	0.055	0.045	0.056	0.037	0.048	0.034	0.042	0.022	0.041	0.05	0.068	0.101	0.076	0.076	0.057	0.057
EPS Numbers are in millions	0.07	0.071	0.1	0.15	0.18	0.13	0.12	0.24	0.14	0.067	0.097	0.068	0.091	0.055	0.074	0.048	0.063	0.029	0.06	0.062	0.09	0.14	0.12	0.059	0.035	0.035
EPS Diluted Numbers are in millions	0.07	0.07	0.1	0.15	0.18	0.13	0.12	0.24	0.14	0.067	0.097	0.068	0.091	0.055	0.074	0.048	0.063	0.029	0.06	0.062	0.09	0.14	0.12	0.059	0.035	0.035
EBITDA Numbers are in millions	259.572	248.303	271.035	282.504	334.038	282.929	269.208	287.325	322.457	245.793	93.972	71.725	93.072	59.165	77.486	50.763	75.804	36.862	64.378	66.339	61.89	101.257	98.727	49.364	29.371	29.371
EBITDA Ratio Numbers are in millions	0.19	0.188	0.188	0.204	0.208	0.215	0.196	0.217	0.234	0.212	0.074	0.066	0.08	0.056	0.07	0.051	0.07	0.038	0.061	0.074	0.064	0.129	0.117	0.117	0.09	0.09

International Housewares Retail Company Limited

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HKEX:1373.HK