Consumer Goods » Clothing | Exceed Co. Ltd.

Exceed Co. Ltd. | Income Statement

Fiscal year is January-December. All values USD Thousands.
2009
2010
2011
2012
2013
Sales/Revenue
304,423.00
408,923.00
522,500.00
377,752.10
265,078.10
Cost of Goods Sold (COGS) incl. D&A
214,603.00
281,402.00
366,093.00
271,864.30
194,533.60
Gross Income
89,820.00
127,521.00
156,407.00
105,887.80
70,544.50
SG&A Expense
49,457.00
66,399.00
79,598.00
71,674.60
56,670.30
EBIT
40,363.00
61,122.00
76,809.00
34,213.20
13,874.20
Unusual Expense
-
-
6,140.00
-
443.10
Non Operating Income/Expense
858.00
972.00
2,349.00
126.00
41.50
Interest Expense
4,332.00
287.00
136.00
101.10
182.50
Pretax Income
36,887.00
61,804.00
85,162.00
36,634.70
15,183.40
Income Tax
552.00
8,526.00
10,474.00
5,105.30
4,522.20
Consolidated Net Income
36,335.00
53,278.00
74,688.00
31,529.40
10,661.30
Net Income
36,335.00
53,278.00
74,688.00
31,529.40
10,661.30
Net Income After Extraordinaries
36,335.00
53,278.00
74,688.00
31,529.40
10,661.30
Net Income Available to Common
36,335.00
53,278.00
74,688.00
31,529.40
10,661.30
EPS (Basic)
1.59
1.61
2.18
0.96
0.32
Basic Shares Outstanding
19,559.50
25,232.80
29,700.00
32,997.40
33,081.70
EPS (Diluted)
1.59
1.61
2.18
0.96
0.32
Diluted Shares Outstanding
22,894.90
33,117.30
34,273.00
32,997.40
33,081.70
EBITDA
40,363.00
63,690.00
79,708.00
37,099.80
16,713.90
Non-Operating Interest Income
-
-
-
2,396.60
1,976.40
Equity in Affiliates (Pretax)
2.00
3.00
-
-
-

About Exceed Co.

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Address
12/F, China Minmetals Tower
Hong Kong
Hong Kong
Employees -
Website -
Updated 07/08/2019
Exceed Co. Ltd. is a holding company, engages in the design, development and wholesale of footwear, apparel and accessories under its own brand, XIDELONG, in China. Its products include Footwear, Apparel, and Accessories. The Footwear products include running, leisure, basketball, skateboarding, canvas, tennis, and outdoor footwear.

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