WellCell Holdings Co Ltd (2477.HK)
HKD 5.84
(9.16%)
HKD 5.84
(9.16%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|
| Revenue | 282.83 Million | 263.4 Million | 245.06 Million | 219.76 Million | 204.83 Million |
| Cost of Revenue | 235.37 Million | 211.75 Million | 197.32 Million | 177.21 Million | 164.95 Million |
| Gross Profit | 47.46 Million | 51.65 Million | 47.74 Million | 42.54 Million | 39.87 Million |
| Operating Expenses | 37.64 Million | 7.35 Million | 3.19 Million | 3.54 Million | 4.06 Million |
| Selling, General and Administrative Expenses | 3.42 Million | 7.5 Million | 4.21 Million | 4.08 Million | 4.43 Million |
| Research and Development Expenses | - | - | - | - | - |
| Other Expenses | 35.34 Million | 150.01 Thousand | 1.02 Million | 536 Thousand | 375.33 Thousand |
| Cost and Expenses | 231.99 Million | 219.11 Million | 200.51 Million | 180.75 Million | 169.02 Million |
| Operating Income | 23.96 Million | 44.29 Million | 44.54 Million | 39 Million | 35.8 Million |
| Interest Expense | 1.08 Million | 896 Thousand | 378 Thousand | 569 Thousand | 1.05 Million |
| Income Tax Expense | 2.68 Million | 5.82 Million | 5.57 Million | 5.67 Million | 4.09 Million |
| Earnings before Tax | 23.08 Million | 34.03 Million | 36.33 Million | 39 Million | 34.69 Million |
| Net Income | 20.39 Million | 24.25 Million | 25.52 Million | 29.66 Million | 30.6 Million |
| Earnings Per Share Basic | 0.05 | 0.06 | - | - | - |
| Earnings Per Share Diluted | 0.05 | 0.06 | - | - | - |
| Weighted Average Shares Outstanding | 374.99 Million | 375 Million | - | - | - |
| Weighted Average Shares Outstanding (Diluted) | 374.99 Million | 375 Million | - | - | - |
| Gross Margin | 0.17 | 0.20 | 0.19 | 0.19 | 0.19 |
| EBIT Margin | 0.09 | 0.18 | 0.19 | 0.19 | 0.18 |
| Profit Margin | 0.07 | 0.09 | 0.10 | 0.13 | 0.15 |
| EBITDA | 26.31 Million | 33.23 Million | 32.8 Million | 36.92 Million | 37.21 Million |
| Earnings Before Tax Margin | 0.08 | 0.17 | 0.18 | 0.18 | 0.17 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 56.99 Million | 57.49 Million | 153.53 Million | 282.83 Million | 76.21 Million | 128.74 Million |
| Cost of Revenue | 4.75 Million | 4.79 Million | 135.19 Million | 235.37 Million | 15.29 Million | 99.37 Million |
| Gross Profit | 52.24 Million | 52.69 Million | 18.34 Million | 47.46 Million | 60.92 Million | 29.37 Million |
| Operating Expenses | 46.37 Million | 46.77 Million | 1.08 Million | 3.97 Million | 57.75 Million | 2.93 Million |
| Selling, General and Administrative Expenses | 7.03 Million | 7.09 Million | 569.33 Thousand | - | 2.39 Million | 2.91 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 39.34 Million | 39.68 Million | -514.23 Thousand | -546.97 Thousand | - | -21.49 Thousand |
| Cost and Expenses | 51.13 Million | 51.57 Million | 136.27 Million | 239.34 Million | 73.04 Million | 102.3 Million |
| Operating Income | 5.86 Million | 5.91 Million | 17.26 Million | 43.48 Million | 56.21 Million | 26.43 Million |
| Interest Expense | 485.46 Thousand | - | 592.02 Thousand | 1.08 Million | - | 605.05 Thousand |
| Income Tax Expense | 767.74 Thousand | 774.36 Thousand | -342.46 Thousand | 2.96 Million | 170 Thousand | 3.39 Million |
| Earnings before Tax | 6.52 Million | 6.58 Million | 5.85 Million | 25.5 Million | 2.9 Million | 19.97 Million |
| Net Income | 5.76 Million | 5.8 Million | 6.2 Million | 20.39 Million | 3.07 Million | 16.57 Million |
| Earnings Per Share Basic | 0.01 | 0.01 | 0.02 | - | 0.01 | 0.04 |
| Earnings Per Share Diluted | 0.01 | 0.01 | 0.02 | - | 0.01 | 0.04 |
| Weighted Average Shares Outstanding | 492.46 Million | 492.46 Million | 374.99 Million | 374.99 Million | 374.99 Million | 374.99 Million |
| Weighted Average Shares Outstanding (Diluted) | 492.44 Million | 492.44 Million | 374.99 Million | 374.99 Million | 374.99 Million | 374.99 Million |
| Gross Margin | 0.92 | 0.92 | 0.12 | 0.17 | 0.80 | 0.23 |
| EBIT Margin | 0.77 | 0.77 | 0.12 | - | 0.74 | 0.22 |
| Profit Margin | 0.10 | 0.10 | 0.04 | 0.07 | 0.04 | 0.13 |
| EBITDA | 43.78 Million | 44.16 Million | 18.26 Million | - | 56.53 Million | 27.81 Million |
| Earnings Before Tax Margin | 0.10 | 0.10 | 0.11 | 0.15 | 0.74 | 0.21 |
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