Walnut Capital Limited (0905.HK)
HKD 0.34
(0.0%)
HKD 0.34
(0.0%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | -1.5 Million | 757 Thousand | 6.53 Million | 6.03 Million | 6.02 Million | 3.46 Million |
| Cost of Revenue | 98 Thousand | 666 Thousand | 4.68 Million | 5.06 Million | 5.18 Million | - |
| Gross Profit | -1.6 Million | 91 Thousand | 1.85 Million | 970 Thousand | 848 Thousand | 3.46 Million |
| Operating Expenses | 13.22 Million | 18.39 Million | 20.84 Million | 18.62 Million | 19.03 Million | 22.36 Million |
| Selling, General and Administrative Expenses | 13.22 Million | 18.66 Million | 20.84 Million | 19.17 Million | 19.03 Million | 22.36 Million |
| Research and Development Expenses | - | 4.74 | -6.16 | -2.36 | -8.67 | - |
| Other Expenses | - | -266 Thousand | -69.45 Million | -555 Thousand | 146 Thousand | 137 Thousand |
| Cost and Expenses | 13.22 Million | 18.39 Million | 20.84 Million | 18.62 Million | 19.03 Million | 22.36 Million |
| Operating Income | -13.06 Million | -17.56 Million | -14.31 Million | -12.55 Million | -12.86 Million | -18.76 Million |
| Interest Expense | 202 Thousand | 763 Thousand | 988 Thousand | 679 Thousand | 802 Thousand | 299 Thousand |
| Income Tax Expense | - | 98.7 Million | 49.71 Million | 6.24 Million | 78.43 Million | 122.16 Million |
| Earnings before Tax | -25.29 Million | -117.03 Million | -64.03 Million | -18.79 Million | -91.29 Million | -141.22 Million |
| Net Income | -25.29 Million | -215.74 Million | -113.74 Million | -25.03 Million | -169.73 Million | -141.22 Million |
| Earnings Per Share Basic | -0.04 | -0.31 | -0.16 | -0.04 | -0.24 | -0.20 |
| Earnings Per Share Diluted | -0.04 | -0.31 | -0.16 | -0.04 | -0.24 | -0.20 |
| Weighted Average Shares Outstanding | 700.33 Million | 700.33 Million | 700.33 Million | 700.33 Million | 700.33 Million | 700.33 Million |
| Weighted Average Shares Outstanding (Diluted) | 700.33 Million | 700.33 Million | 700.33 Million | 700.33 Million | 700.33 Million | 700.33 Million |
| Gross Margin | 1.06 | 0.12 | 0.28 | 0.16 | 0.14 | 1.00 |
| EBIT Margin | 16.58 | -23.07 | -1.58 | -1.24 | -1.27 | -5.23 |
| Profit Margin | 16.77 | -285.00 | -17.40 | -4.15 | -28.16 | -40.80 |
| EBITDA | -24.99 Million | -116.99 Million | -59.75 Million | -13.67 Million | -85.31 Million | -140.54 Million |
| Earnings Before Tax Margin | 8.66 | -23.20 | -2.19 | -2.08 | -2.13 | -5.42 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 83 Thousand | 83 Thousand | -1.5 Million | 1000.00 | 500.00 | 164 Thousand |
| Cost of Revenue | 44 Thousand | - | 98 Thousand | 47 Thousand | - | 51 Thousand |
| Gross Profit | 39 Thousand | 83 Thousand | -1.6 Million | -46 Thousand | 500.00 | 113 Thousand |
| Operating Expenses | 3.64 Million | 3.64 Million | 23.48 Million | 7.13 Million | 7.13 Million | 5.49 Million |
| Selling, General and Administrative Expenses | 3.64 Million | 3.64 Million | - | 3.22 Million | 3.22 Million | 3.38 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -19.03 Million | - | -23.48 Million | -14.36 Thousand | - | -66.65 |
| Cost and Expenses | 3.64 Million | 3.64 Million | 23.58 Million | 14.26 Million | 7.13 Million | 10.99 Million |
| Operating Income | -3.56 Million | -3.56 Million | -25.09 Million | -14.26 Million | -3.22 Million | -10.83 Million |
| Interest Expense | - | - | 202 Thousand | 101 Thousand | - | 99 Thousand |
| Income Tax Expense | 180 Thousand | 180 Thousand | -71.89 Thousand | -0.02 | - | -0.01 |
| Earnings before Tax | -9.32 Million | -9.32 Million | -25.29 Million | -14.36 Million | -7.18 Million | -10.93 Million |
| Net Income | -9.32 Million | -9.32 Million | -25.29 Million | -14.36 Million | -7.18 Million | -10.93 Million |
| Earnings Per Share Basic | -0.01 | -0.01 | - | -0.02 | -0.01 | -0.01 |
| Earnings Per Share Diluted | -0.01 | -0.01 | - | -0.02 | -0.01 | -0.01 |
| Weighted Average Shares Outstanding | 823.54 Million | 823.54 Million | 800.96 Million | 800.96 Million | 700.36 Million | 800.96 Million |
| Weighted Average Shares Outstanding (Diluted) | 823.5 Million | 823.5 Million | 800.96 Million | 800.96 Million | 700.33 Million | 800.96 Million |
| Gross Margin | 0.47 | 1.00 | 1.06 | -46.00 | 1.00 | 0.69 |
| EBIT Margin | -40.49 | -40.49 | - | -14.21 Thousand | -6400.00 | -65.74 |
| Profit Margin | -112.35 | -112.35 | 16.77 | -14.36 Thousand | -14.36 Thousand | -66.65 |
| EBITDA | -3.36 Million | -3.36 Million | - | -14.21 Million | -3.2 Million | -10.78 Million |
| Earnings Before Tax Margin | -42.92 | -42.92 | 16.64 | -14.26 Thousand | -6446.00 | -66.05 |
LAU
ETPHF
VONOY
300739
STX
071055