China Wantian Holdings Limited (1854.HK)

HKD 1.27

(2.42%)

Annual Income Statements

(In HKD)
Breakdown 2023 2023 2022 2021 2020 2019
Revenue 258.81 Million 202.13 Million 127.67 Million 106.7 Million 154.07 Million 185.93 Million
Cost of Revenue 220.15 Million 166.25 Million 108.92 Million 93.45 Million 134.85 Million 143.14 Million
Gross Profit 38.65 Million 35.88 Million 18.74 Million 13.24 Million 19.22 Million 42.79 Million
Operating Expenses 98.06 Million 59.29 Million 29 Million 21.39 Million 22.23 Million 22.42 Million
Selling, General and Administrative Expenses 141 Million 56.71 Million 29.18 Million 23.22 Million 22.17 Million 22.42 Million
Research and Development Expenses - - - - - -
Other Expenses - 1.19 Million 100 Thousand 164 Thousand 138 Thousand -
Cost and Expenses 318.21 Million 225.54 Million 137.93 Million 114.85 Million 157.08 Million 165.56 Million
Operating Income -100.26 Million -19.63 Million -10.3 Million -11.54 Million -2.81 Million 20.37 Million
Interest Expense 1.67 Million 1.13 Million 641 Thousand 1.07 Million 1.02 Million 526 Thousand
Income Tax Expense -10.66 Thousand 3.35 Million 106 Thousand 316 Thousand 1.17 Million 4.29 Million
Earnings before Tax -60.83 Million -24.37 Million -10.85 Million -8.56 Million -3.57 Million 20.35 Million
Net Income -60.82 Million -27.72 Million -10.95 Million -8.24 Million -4.73 Million 16.05 Million
Earnings Per Share Basic -0.03 -0.02 -0.01 -0.01 -0.00 0.01
Earnings Per Share Diluted -0.03 -0.02 -0.01 -0.01 -0.00 0.01
Weighted Average Shares Outstanding 1.83 Billion 1.65 Billion 1.49 Billion 1.32 Billion 1.33 Billion 1.34 Billion
Weighted Average Shares Outstanding (Diluted) 1.83 Billion 1.65 Billion 1.49 Billion 1.32 Billion 1.33 Billion 1.34 Billion
Gross Margin 0.15 0.18 0.15 0.12 0.12 0.23
EBIT Margin -0.16 -0.07 -0.05 -0.08 0.00 0.12
Profit Margin -0.24 -0.14 -0.09 -0.08 -0.03 0.09
EBITDA -42.13 Million -14.32 Million -4.25 Million -1.83 Million 2.41 Million 23.2 Million
Earnings Before Tax Margin -0.39 -0.10 -0.08 -0.11 -0.02 0.11

Income Statement Charts