Wanjia Group Holdings Limited (0401.HK)
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HKD 0.06
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| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 181.09 Million | 173.7 Million | 154.82 Million | 114.08 Million | 96.97 Million | 96.48 Million |
| Cost of Revenue | 126.35 Million | 116.76 Million | 100.58 Million | 72.75 Million | 71.62 Million | 80.44 Million |
| Gross Profit | 54.74 Million | 56.93 Million | 54.23 Million | 41.33 Million | 25.35 Million | 16.03 Million |
| Operating Expenses | 70.14 Million | 51.76 Million | 55.03 Million | 43.43 Million | 31.58 Million | 28.33 Million |
| Selling, General and Administrative Expenses | 65.54 Million | 59.38 Million | 51.85 Million | 41.51 Million | 31.58 Million | 28.71 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 4.59 Million | - | 4000.00 | 19 Thousand | 48 Thousand | 97 Thousand |
| Cost and Expenses | 196.49 Million | 168.52 Million | 155.62 Million | 116.18 Million | 103.2 Million | 108.78 Million |
| Operating Income | -15.4 Million | 4.47 Million | -47.38 Million | -2.08 Million | -9.47 Million | -43.38 Million |
| Interest Expense | 1.71 Million | 2.01 Million | 1.3 Million | 1.33 Million | 11.08 Million | 12.83 Million |
| Income Tax Expense | -854 Thousand | 517 Thousand | 2.24 Million | 1.05 Million | 308 Thousand | 1.94 Million |
| Earnings before Tax | -41.14 Million | 2.45 Million | -48.69 Million | -3.42 Million | -20.55 Million | -56.22 Million |
| Net Income | -39.97 Million | 1.82 Million | -50.99 Million | -4.53 Million | -20.74 Million | -66.59 Million |
| Earnings Per Share Basic | -0.07 | 0.00 | -0.09 | -0.01 | -0.10 | -0.47 |
| Earnings Per Share Diluted | -0.07 | 0.00 | -0.09 | -0.01 | -0.10 | -0.46 |
| Weighted Average Shares Outstanding | 560.22 Million | 560.22 Million | 560.22 Million | 560.22 Million | 210.02 Million | 141.83 Million |
| Weighted Average Shares Outstanding (Diluted) | 560.22 Million | 560.22 Million | 560.22 Million | 560.22 Million | 210.02 Million | 143.3 Million |
| Gross Margin | 0.30 | 0.33 | 0.35 | 0.36 | 0.26 | 0.17 |
| EBIT Margin | -0.16 | 0.03 | -0.22 | 0.07 | 0.01 | -0.42 |
| Profit Margin | -0.22 | 0.01 | -0.33 | -0.04 | -0.21 | -0.69 |
| EBITDA | -29.02 Million | 16.39 Million | -34.64 Million | 8.15 Million | -2.18 Million | -38.41 Million |
| Earnings Before Tax Margin | -0.09 | 0.03 | -0.31 | -0.02 | -0.10 | -0.45 |
| Breakdown | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 FY |
|---|---|---|---|---|---|---|
| Revenue | 43.85 Million | 181.09 Million | 43.85 Million | 46.68 Million | 46.68 Million | 173.7 Million |
| Cost of Revenue | 29.82 Million | 126.35 Million | 29.82 Million | 33.35 Million | 33.35 Million | 116.76 Million |
| Gross Profit | 14.03 Million | 54.74 Million | 14.03 Million | 13.33 Million | 13.33 Million | 56.93 Million |
| Operating Expenses | 32.77 Million | 70.14 Million | 32.77 Million | 14.33 Million | 14.33 Million | 51.76 Million |
| Selling, General and Administrative Expenses | 19.23 Million | - | 19.23 Million | 15.83 Million | 15.83 Million | - |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | - | - | - | - | - |
| Cost and Expenses | 62.6 Million | 196.49 Million | 62.6 Million | 47.68 Million | 47.68 Million | 168.52 Million |
| Operating Income | -6.7 Million | -15.4 Million | -6.7 Million | -997 Thousand | -997 Thousand | 4.47 Million |
| Interest Expense | 818 Thousand | 1.71 Million | - | 893 Thousand | - | 2.01 Million |
| Income Tax Expense | 500 Thousand | -854 Thousand | 500 Thousand | 73 Thousand | 73 Thousand | 517 Thousand |
| Earnings before Tax | -19.13 Million | -41.14 Million | -19.13 Million | -1.44 Million | -1.44 Million | 2.45 Million |
| Net Income | -18.46 Million | -39.97 Million | -18.46 Million | -1.52 Million | -1.52 Million | 1.82 Million |
| Earnings Per Share Basic | -0.03 | - | -0.03 | -0.00 | -0.00 | - |
| Earnings Per Share Diluted | -0.03 | - | -0.03 | -0.00 | -0.00 | - |
| Weighted Average Shares Outstanding | 560.22 Million | 560.22 Million | 560.22 Million | 560.24 Million | 560.24 Million | 560.22 Million |
| Weighted Average Shares Outstanding (Diluted) | 560.22 Million | 560.22 Million | 560.22 Million | 560.22 Million | 560.22 Million | 560.22 Million |
| Gross Margin | 0.32 | 0.30 | 0.32 | 0.29 | 0.29 | 0.33 |
| EBIT Margin | -0.10 | - | -0.10 | 0.03 | 0.03 | - |
| Profit Margin | -0.42 | -0.22 | -0.42 | -0.03 | -0.03 | 0.01 |
| EBITDA | -4.45 Million | - | -4.52 Million | 1.18 Million | 1.18 Million | - |
| Earnings Before Tax Margin | -0.15 | -0.09 | -0.15 | -0.02 | -0.02 | 0.03 |
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