WINDMILL Group Limited (1850.HK)
HKD 0.14
(2.19%)
HKD 0.14
(2.19%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 394.53 Million | 277.68 Million | 231.25 Million | 197.59 Million | 152.85 Million | 248.28 Million |
| Cost of Revenue | 365.72 Million | 247.23 Million | 207.03 Million | 170.14 Million | 143.1 Million | 208.43 Million |
| Gross Profit | 28.81 Million | 30.44 Million | 24.22 Million | 27.45 Million | 9.75 Million | 39.85 Million |
| Operating Expenses | 24.22 Million | 18.51 Million | 30.65 Million | 20.64 Million | 32.59 Million | 9.97 Million |
| Selling, General and Administrative Expenses | 24.03 Million | 22.01 Million | 29.87 Million | 22.4 Million | 31.09 Million | 9.97 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 337 Thousand | -236 Thousand | 64 Thousand | 197 Thousand | - |
| Cost and Expenses | 389.76 Million | 265.75 Million | 237.69 Million | 190.79 Million | 175.69 Million | 218.41 Million |
| Operating Income | 4.77 Million | 8.42 Million | -5.64 Million | 5.05 Million | -21.33 Million | 29.87 Million |
| Interest Expense | 4.02 Million | 1.66 Million | 515 Thousand | 1.15 Million | 1.24 Million | 274 Thousand |
| Income Tax Expense | 1.64 Million | 3.11 Million | 53 Thousand | 1.11 Million | 3.14 Million | 4.33 Million |
| Earnings before Tax | 3.85 Million | 10.53 Million | -6.93 Million | 6 Million | -23.79 Million | 23.41 Million |
| Net Income | 2.92 Million | 7.8 Million | -6.99 Million | 4.88 Million | -20.65 Million | 19.07 Million |
| Earnings Per Share Basic | 0.02 | 0.15 | -0.17 | 0.12 | -0.52 | 0.48 |
| Earnings Per Share Diluted | 0.02 | 0.15 | -0.17 | 0.12 | -0.52 | 0.48 |
| Weighted Average Shares Outstanding | 125.29 Million | 48 Million | 40.19 Million | 40 Million | 40 Million | 40 Million |
| Weighted Average Shares Outstanding (Diluted) | 125.29 Million | 48 Million | 40.19 Million | 40 Million | 40 Million | 40 Million |
| Gross Margin | 0.07 | 0.11 | 0.10 | 0.14 | 0.06 | 0.16 |
| EBIT Margin | 0.02 | 0.03 | -0.02 | 0.03 | -0.14 | 0.12 |
| Profit Margin | 0.01 | 0.03 | -0.03 | 0.02 | -0.14 | 0.08 |
| EBITDA | 7.29 Million | 14.56 Million | -3.9 Million | 9.34 Million | -20.91 Million | 30.15 Million |
| Earnings Before Tax Margin | 0.01 | 0.03 | -0.02 | 0.03 | -0.14 | 0.12 |
| Breakdown | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 FY | 2022 Q4 | 2022 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 168.18 Million | 394.53 Million | 226.35 Million | 277.68 Million | 166.54 Million | 111.13 Million |
| Cost of Revenue | 152.04 Million | 365.72 Million | 213.49 Million | 247.23 Million | 149.75 Million | 97.48 Million |
| Gross Profit | 16.14 Million | 28.81 Million | 12.85 Million | 30.44 Million | 16.79 Million | 13.65 Million |
| Operating Expenses | 12.28 Million | 24.03 Million | 8.52 Million | 18.51 Million | 11.26 Million | 7.25 Million |
| Selling, General and Administrative Expenses | 12.28 Million | - | 11.94 Million | - | 11.36 Million | 10.65 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 600 Thousand | - | 337 Thousand | - | - |
| Cost and Expenses | 164.32 Million | 389.76 Million | 222.01 Million | 265.75 Million | 161.01 Million | 104.73 Million |
| Operating Income | 3.86 Million | 4.77 Million | 914 Thousand | 8.42 Million | 5.43 Million | 2.99 Million |
| Interest Expense | 1.97 Million | 4.02 Million | 2.04 Million | 1.66 Million | 1.31 Million | 349 Thousand |
| Income Tax Expense | 1.14 Million | 1.64 Million | 504 Thousand | 3.11 Million | 2.51 Million | 593 Thousand |
| Earnings before Tax | 1.56 Million | 3.85 Million | 2.29 Million | 10.53 Million | 4.48 Million | 6.05 Million |
| Net Income | 733 Thousand | 2.92 Million | 2.19 Million | 7.8 Million | 1.59 Million | 5.45 Million |
| Earnings Per Share Basic | 0.01 | - | 0.02 | - | 0.03 | 0.10 |
| Earnings Per Share Diluted | 0.01 | - | 0.02 | - | 0.03 | 0.10 |
| Weighted Average Shares Outstanding | 129.23 Million | 125.29 Million | 121.36 Million | 48 Million | 48 Million | 55.78 Million |
| Weighted Average Shares Outstanding (Diluted) | 129.22 Million | 125.29 Million | 121.35 Million | 48 Million | 48 Million | 55.78 Million |
| Gross Margin | 0.10 | 0.07 | 0.06 | 0.11 | 0.10 | 0.12 |
| EBIT Margin | 0.02 | - | 0.01 | - | 0.04 | 0.03 |
| Profit Margin | 0.00 | 0.01 | 0.01 | 0.03 | 0.01 | 0.05 |
| EBITDA | 4.05 Million | - | 1.39 Million | - | 6.52 Million | 3.09 Million |
| Earnings Before Tax Margin | 0.02 | 0.01 | 0.00 | 0.03 | 0.03 | 0.03 |
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