World Houseware (Holdings) Limited (0713.HK)
HKD 0.57
(-6.56%)
HKD 0.57
(-6.56%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 380.63 Million | 628.67 Million | 878.03 Million | 817.29 Million | 809.8 Million | 926.23 Million |
| Cost of Revenue | 337.13 Million | 581.25 Million | 728.6 Million | 649.86 Million | 688.91 Million | 801.3 Million |
| Gross Profit | 43.49 Million | 47.41 Million | 149.42 Million | 167.43 Million | 120.89 Million | 124.92 Million |
| Operating Expenses | 117.46 Million | 157.42 Million | 174.18 Million | 182.38 Million | 179.96 Million | 245.05 Million |
| Selling, General and Administrative Expenses | 117.46 Million | 185.11 Million | 179.08 Million | 193.02 Million | 188.47 Million | 245.05 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | -27.69 Million | -4.89 Million | -10.64 Million | -8.51 Million | 48.55 Million |
| Cost and Expenses | 454.59 Million | 738.67 Million | 902.79 Million | 832.25 Million | 868.87 Million | 1.04 Billion |
| Operating Income | -73.96 Million | -61.23 Million | -28.2 Million | -29.83 Million | -65.17 Million | -106.96 Million |
| Interest Expense | 13.43 Million | 21.83 Million | 19.19 Million | 19.47 Million | 21.84 Million | 17.85 Million |
| Income Tax Expense | 3.61 Million | -6 Million | -5.43 Million | 27.8 Million | -5.87 Million | 238.15 Million |
| Earnings before Tax | -168.52 Million | -219.45 Million | 38.58 Million | 96.78 Million | -102.15 Million | 1.4 Billion |
| Net Income | -172.13 Million | -213.45 Million | 44.02 Million | 68.98 Million | -96.28 Million | 1.16 Billion |
| Earnings Per Share Basic | -0.22 | -0.27 | 0.06 | 0.09 | -0.13 | 1.53 |
| Earnings Per Share Diluted | -0.22 | -0.27 | 0.06 | 0.09 | -0.13 | 1.51 |
| Weighted Average Shares Outstanding | 789.77 Million | 777.72 Million | 768.23 Million | 764.31 Million | 764.31 Million | 763.91 Million |
| Weighted Average Shares Outstanding (Diluted) | 789.76 Million | 777.72 Million | 796.38 Million | 765.93 Million | 764.31 Million | 773.07 Million |
| Gross Margin | 0.11 | 0.08 | 0.17 | 0.20 | 0.15 | 0.13 |
| EBIT Margin | -0.27 | 0.02 | 0.02 | 0.02 | -0.03 | -0.05 |
| Profit Margin | -0.45 | -0.34 | 0.05 | 0.08 | -0.12 | 1.26 |
| EBITDA | -102.26 Million | -126.85 Million | 102.28 Million | 162.89 Million | -35.76 Million | 1.47 Billion |
| Earnings Before Tax Margin | -0.19 | -0.10 | -0.03 | -0.04 | -0.08 | -0.12 |
| Breakdown | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 159.26 Million | 380.63 Million | 199.84 Million | 99.92 Million | 180.78 Million | 90.39 Million |
| Cost of Revenue | 133.58 Million | 337.13 Million | 175.22 Million | 87.61 Million | 161.9 Million | 80.95 Million |
| Gross Profit | 25.67 Million | 43.49 Million | 24.62 Million | 12.31 Million | 18.87 Million | 9.43 Million |
| Operating Expenses | 67 Million | 117.46 Million | 52.11 Million | 33.51 Million | 65.35 Million | 71.81 Million |
| Selling, General and Administrative Expenses | 67 Million | - | 47.67 Million | 26.05 Million | 65.35 Million | 32.67 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 1.62 Million | -4.43 Million | - | - | - |
| Cost and Expenses | 200.59 Million | 454.59 Million | 227.33 Million | 121.13 Million | 227.25 Million | 152.77 Million |
| Operating Income | -41.33 Million | -73.96 Million | -27.48 Million | -13.74 Million | -46.47 Million | -23.23 Million |
| Interest Expense | 4.74 Million | 13.43 Million | 3.74 Million | - | 9.68 Million | - |
| Income Tax Expense | -15.2 Million | 3.61 Million | 8.84 Million | 4.42 Million | -5.23 Million | 2.61 Million |
| Earnings before Tax | -155.77 Million | -168.52 Million | -34.07 Million | -17.03 Million | -134.44 Million | -67.22 Million |
| Net Income | -140.56 Million | -172.13 Million | -42.91 Million | -21.45 Million | -129.21 Million | -64.6 Million |
| Earnings Per Share Basic | -0.18 | - | -0.05 | -0.03 | -0.16 | -0.08 |
| Earnings Per Share Diluted | -0.18 | - | -0.05 | -0.03 | -0.16 | -0.08 |
| Weighted Average Shares Outstanding | 792.11 Million | 789.76 Million | 792.11 Million | 792.03 Million | 787.53 Million | 787.53 Million |
| Weighted Average Shares Outstanding (Diluted) | 792.11 Million | 789.76 Million | 792.11 Million | 792 Million | 787.53 Million | 787.53 Million |
| Gross Margin | 0.16 | 0.11 | 0.12 | 0.12 | 0.10 | 0.10 |
| EBIT Margin | -0.10 | - | -0.02 | -0.08 | -0.10 | -0.16 |
| Profit Margin | -0.88 | -0.45 | -0.21 | -0.21 | -0.71 | -0.71 |
| EBITDA | -16.34 Million | - | -3.51 Million | -7.57 Million | -17.62 Million | -14.91 Million |
| Earnings Before Tax Margin | -0.26 | -0.19 | -0.14 | -0.14 | -0.26 | -0.26 |
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GANDHITUBE
BIQIF
VAKRANGEE
WEL
6627