Wealthy Way Group Limited (3848.HK)

HKD 3.5

(11.82%)

Annual Income Statements

(In CNY)
Breakdown 2023 2022 2021 2020 2019 2018
Revenue 60.36 Million 110.6 Million 113.87 Million 176.09 Million 196.61 Million 83.04 Million
Cost of Revenue -24.84 Million 37.49 Million 22.65 Million 31.86 Million 22.64 Million 11.68 Million
Gross Profit 85.21 Million 73.1 Million 91.21 Million 144.22 Million 173.96 Million 71.36 Million
Operating Expenses 20.55 Million 41 Million 41.6 Million 268.73 Million 66.06 Million 18.35 Million
Selling, General and Administrative Expenses 20.55 Million 22.11 Million 22.65 Million 33.29 Million 29.54 Million 13.24 Million
Research and Development Expenses - - - - - -
Other Expenses - 41 Million 41.6 Million 268.73 Million 66.06 Million 478 Thousand
Cost and Expenses 20.55 Million 78.5 Million 41.6 Million 268.73 Million 66.06 Million 18.35 Million
Operating Income 39.81 Million 32.6 Million 82.38 Million -81.55 Million 131.08 Million 66.61 Million
Interest Expense - - 24.85 Million 55.08 Million 61.91 Million 33.17 Million
Income Tax Expense 3.97 Million 10.84 Million 17.55 Million -34.14 Million 24.42 Million 10.55 Million
Earnings before Tax 27.15 Million 34.95 Million 57.77 Million -140.98 Million 65.78 Million 33.55 Million
Net Income 23.17 Million 24.11 Million 30.58 Million -106.83 Million 36.27 Million 23.64 Million
Earnings Per Share Basic 0.15 0.15 0.20 -0.69 0.24 0.16
Earnings Per Share Diluted 0.15 0.15 0.19 -0.69 0.24 0.16
Weighted Average Shares Outstanding 156.68 Million 156.58 Million 156.22 Million 155.52 Million 151.76 Million 144 Million
Weighted Average Shares Outstanding (Diluted) 156.63 Million 163.6 Million 162.82 Million 155.52 Million 151.76 Million 144.05 Million
Gross Margin 1.41 0.66 0.80 0.82 0.88 0.86
EBIT Margin 0.41 0.32 0.75 -0.44 0.69 0.81
Profit Margin 0.38 0.22 0.27 -0.61 0.18 0.28
EBITDA 24.72 Million 35.07 Million 85.39 Million -81.48 Million 132.98 Million 67.23 Million
Earnings Before Tax Margin 0.66 0.29 0.72 -0.46 0.67 0.80

Income Statement Charts