Willas-Array Electronics (Holdings) Limited (0854.HK)
HKD 3.26
(-0.91%)
HKD 3.26
(-0.91%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 2.66 Billion | 3.13 Billion | 3.42 Billion | 3.55 Billion | 3.17 Billion | 3.68 Billion |
| Cost of Revenue | 2.56 Billion | 2.85 Billion | 3.09 Billion | 3.22 Billion | 2.96 Billion | 3.36 Billion |
| Gross Profit | 100.39 Million | 278.67 Million | 334.79 Million | 333.6 Million | 206.15 Million | 327.51 Million |
| Operating Expenses | 203.17 Million | 212.07 Million | 217.06 Million | 216.24 Million | 216.06 Million | 262.07 Million |
| Selling, General and Administrative Expenses | 203.17 Million | 212.07 Million | 217.94 Million | 224.38 Million | 217.78 Million | 263.16 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | -20.38 Million | 1.44 Million | 1.02 Million | 11.23 Million | 1.86 Million |
| Cost and Expenses | 2.76 Billion | 3.06 Billion | 3.3 Billion | 3.44 Billion | 3.18 Billion | 3.62 Billion |
| Operating Income | -102.78 Million | 67.47 Million | 121.46 Million | 100.1 Million | -35.6 Million | 55.51 Million |
| Interest Expense | 52.6 Million | 43.75 Million | 17.28 Million | 19.04 Million | 36.26 Million | 46.57 Million |
| Income Tax Expense | -707 Thousand | 1.64 Million | 25.88 Million | 13.84 Million | 724 Thousand | 1.48 Million |
| Earnings before Tax | -170 Million | 4.34 Million | 108.07 Million | 106.33 Million | -71.82 Million | -17.47 Million |
| Net Income | -169.22 Million | 2.71 Million | 82.19 Million | 92.48 Million | -72.55 Million | -18.96 Million |
| Earnings Per Share Basic | -1.93 | 0.03 | 0.96 | 1.11 | -0.85 | -0.22 |
| Earnings Per Share Diluted | -1.93 | 0.03 | 0.95 | 1.11 | -0.85 | -0.22 |
| Weighted Average Shares Outstanding | 87.62 Million | 87.2 Million | 85.32 Million | 85.2 Million | 85.2 Million | 84.8 Million |
| Weighted Average Shares Outstanding (Diluted) | 87.62 Million | 87.62 Million | 86.5 Million | 85.2 Million | 85.2 Million | 84.81 Million |
| Gross Margin | 0.04 | 0.09 | 0.10 | 0.09 | 0.06 | 0.09 |
| EBIT Margin | -0.04 | 0.02 | 0.04 | 0.05 | 0.00 | 0.01 |
| Profit Margin | -0.06 | 0.00 | 0.02 | 0.03 | -0.02 | -0.01 |
| EBITDA | -94.51 Million | 82.45 Million | 135.59 Million | 114.11 Million | -10.44 Million | 68.87 Million |
| Earnings Before Tax Margin | -0.04 | 0.02 | 0.04 | 0.03 | -0.01 | 0.02 |
| Breakdown | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 FY |
|---|---|---|---|---|---|---|
| Revenue | 1.3 Billion | 2.65 Billion | 652.71 Million | 679.72 Million | 679.72 Million | 3.13 Billion |
| Cost of Revenue | 1.26 Billion | 2.55 Billion | 633.5 Million | 648.73 Million | 648.73 Million | 2.85 Billion |
| Gross Profit | 38.34 Million | 100.08 Million | 19.2 Million | 30.99 Million | 30.99 Million | 278.67 Million |
| Operating Expenses | 90.82 Million | 186.83 Million | 45.9 Million | 63.6 Million | 63.6 Million | 212.07 Million |
| Selling, General and Administrative Expenses | 90.82 Million | - | 45.5 Million | 56.08 Million | 56.08 Million | - |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | -15.08 Million | - | - | - | -20.38 Million |
| Cost and Expenses | 1.35 Billion | 2.74 Billion | 679.4 Million | 712.34 Million | 712.34 Million | 3.06 Billion |
| Operating Income | -52.48 Million | -86.74 Million | -26.29 Million | -25.09 Million | -25.09 Million | 67.47 Million |
| Interest Expense | 20.91 Million | 52.6 Million | - | - | - | 43.75 Million |
| Income Tax Expense | 739.55 Thousand | -704.78 Thousand | 370.5 Thousand | 724 Thousand | 724 Thousand | 1.64 Million |
| Earnings before Tax | -73.14 Million | -169.47 Million | -36.64 Million | -48.35 Million | -48.35 Million | 4.34 Million |
| Net Income | -73.85 Million | -168.69 Million | -36.99 Million | -47.61 Million | -47.61 Million | 2.71 Million |
| Earnings Per Share Basic | -0.84 | - | -0.42 | -0.54 | -0.54 | - |
| Earnings Per Share Diluted | -0.84 | - | -0.42 | -0.54 | -0.54 | - |
| Weighted Average Shares Outstanding | 87.62 Million | 87.62 Million | 87.62 Million | 87.62 Million | 87.62 Million | 87.2 Million |
| Weighted Average Shares Outstanding (Diluted) | 87.74 Million | 87.62 Million | 87.62 Million | 87.62 Million | 87.62 Million | 87.62 Million |
| Gross Margin | 0.03 | 0.04 | 0.03 | 0.05 | 0.05 | 0.09 |
| EBIT Margin | -0.03 | - | -0.03 | -0.03 | -0.03 | - |
| Profit Margin | -0.06 | -0.06 | -0.06 | -0.07 | -0.07 | 0.00 |
| EBITDA | -41.52 Million | - | -22.73 Million | -21.32 Million | -21.32 Million | - |
| Earnings Before Tax Margin | -0.04 | -0.03 | -0.04 | -0.04 | -0.04 | 0.02 |
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