Wan Kei Group Holdings Limited (1718.HK)
HKD 0.28
(0.0%)
HKD 0.28
(0.0%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 288.65 Million | 315.44 Million | 263.21 Million | 293.59 Million | 255.53 Million | 202.89 Million |
| Cost of Revenue | 235.58 Million | 261.65 Million | 210.4 Million | 236.62 Million | 234.28 Million | 209.51 Million |
| Gross Profit | 53.07 Million | 53.78 Million | 52.81 Million | 56.97 Million | 21.25 Million | -6.62 Million |
| Operating Expenses | 63.26 Million | 77.59 Million | 58.88 Million | 52.89 Million | 61.44 Million | 51.02 Million |
| Selling, General and Administrative Expenses | 61.43 Million | 82.35 Million | 59.71 Million | 62.24 Million | 61.44 Million | 51.02 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 1.82 Million | 617.1 Thousand | 628.62 Thousand | 531.53 Thousand | 1.98 Million | 2.25 Million |
| Cost and Expenses | 298.84 Million | 339.25 Million | 269.28 Million | 289.51 Million | 295.73 Million | 260.53 Million |
| Operating Income | -10.18 Million | -39.55 Million | 6.88 Million | 630 Thousand | -52.27 Million | -52.02 Million |
| Interest Expense | 9.15 Million | 10.64 Million | 10.88 Million | 10.58 Million | 8.49 Million | 4.65 Million |
| Income Tax Expense | 759.81 Thousand | 937.78 Thousand | -627.76 Thousand | 2.05 Million | -406.11 Thousand | -1.76 Million |
| Earnings before Tax | -19.34 Million | -46.05 Million | -13.38 Million | -10.18 Million | -60.77 Million | -56.98 Million |
| Net Income | -20.62 Million | -46.99 Million | -12.75 Million | -12.23 Million | -60.37 Million | -55.22 Million |
| Earnings Per Share Basic | -0.22 | -0.51 | -0.14 | -0.13 | -0.63 | -0.58 |
| Earnings Per Share Diluted | -0.22 | -0.51 | -0.14 | -0.13 | -0.63 | -0.58 |
| Weighted Average Shares Outstanding | 92.83 Million | 92.83 Million | 92.83 Million | 93.89 Million | 96 Million | 96 Million |
| Weighted Average Shares Outstanding (Diluted) | 92.83 Million | 92.83 Million | 92.83 Million | 93.89 Million | 96 Million | 96 Million |
| Gross Margin | 0.18 | 0.17 | 0.20 | 0.19 | 0.08 | -0.03 |
| EBIT Margin | -0.02 | -0.03 | -0.03 | 0.05 | -0.09 | -0.22 |
| Profit Margin | -0.07 | -0.15 | -0.05 | -0.04 | -0.24 | -0.27 |
| EBITDA | -6.05 Million | -34.22 Million | 14.36 Million | 10.62 Million | -39.5 Million | -42.7 Million |
| Earnings Before Tax Margin | -0.04 | -0.13 | 0.03 | 0.00 | -0.20 | -0.26 |
| Breakdown | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 FY |
|---|---|---|---|---|---|---|
| Revenue | 132.78 Million | 288.65 Million | 66.39 Million | 155.86 Million | 77.93 Million | 315.44 Million |
| Cost of Revenue | 120.88 Million | 235.58 Million | 60.44 Million | 114.69 Million | 57.34 Million | 261.65 Million |
| Gross Profit | 11.89 Million | 53.07 Million | 5.94 Million | 41.17 Million | 20.58 Million | 53.78 Million |
| Operating Expenses | 48.04 Million | 64.92 Million | 24.23 Million | 16.87 Million | 8.36 Million | 77.59 Million |
| Selling, General and Administrative Expenses | 48.27 Million | - | 17.99 Million | 17.05 Million | 8.52 Million | - |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 230.04 Thousand | 406.04 Thousand | - | 176 Thousand | - | 617.1 Thousand |
| Cost and Expenses | 168.92 Million | 300.5 Million | 84.67 Million | 131.57 Million | 65.7 Million | 339.25 Million |
| Operating Income | -36.14 Million | -11.84 Million | -11.9 Million | 24.29 Million | 12.15 Million | -39.55 Million |
| Interest Expense | 4.56 Million | 9.15 Million | - | 4.58 Million | - | 10.64 Million |
| Income Tax Expense | -1.33 Million | 759.81 Thousand | 668.59 Thousand | 2.09 Million | 1.04 Million | 937.78 Thousand |
| Earnings before Tax | -39.81 Million | -19.34 Million | -19.9 Million | 20.47 Million | 10.23 Million | -46.05 Million |
| Net Income | -38.47 Million | -20.62 Million | -19.49 Million | 18.37 Million | 9.18 Million | -46.99 Million |
| Earnings Per Share Basic | -0.41 | - | -0.21 | 0.20 | 0.10 | - |
| Earnings Per Share Diluted | -0.41 | - | -0.21 | 0.20 | 0.10 | - |
| Weighted Average Shares Outstanding | 92.83 Million | 92.83 Million | 92.82 Million | 92.83 Million | 92.83 Million | 92.83 Million |
| Weighted Average Shares Outstanding (Diluted) | 92.83 Million | 92.83 Million | 92.83 Million | 92.83 Million | 92.83 Million | 92.83 Million |
| Gross Margin | 0.09 | 0.18 | 0.09 | 0.26 | 0.26 | 0.17 |
| EBIT Margin | -0.26 | - | -0.17 | 0.17 | 0.16 | - |
| Profit Margin | -0.29 | -0.07 | -0.29 | 0.12 | 0.12 | -0.15 |
| EBITDA | -34.06 Million | - | -11.26 Million | 26.34 Million | 12.75 Million | - |
| Earnings Before Tax Margin | -0.27 | -0.04 | -0.18 | 0.16 | 0.16 | -0.13 |
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