KWG Living Group Holdings Limited (3913.HK)
HKD 0.32
(-1.54%)
HKD 0.32
(-1.54%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 3.84 Billion | 4.02 Billion | 3.25 Billion | 1.51 Billion | 1.12 Billion | 659.13 Million |
| Cost of Revenue | 2.66 Billion | 2.78 Billion | 2.02 Billion | 878.67 Million | 705.05 Million | 476.17 Million |
| Gross Profit | 1.18 Billion | 1.24 Billion | 1.22 Billion | 638.54 Million | 419.82 Million | 182.96 Million |
| Operating Expenses | 511.72 Million | 1.12 Billion | 339.13 Million | 195.04 Million | 161.67 Million | 74.19 Million |
| Selling, General and Administrative Expenses | 511.72 Million | 547.43 Million | 337.97 Million | 195.55 Million | 21.08 Million | 11.86 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | -619.81 Million | -16.54 Million | -9.01 Million | 140.58 Million | -4.06 Million |
| Cost and Expenses | 3.17 Billion | 3.9 Billion | 2.36 Billion | 1.07 Billion | 866.72 Million | 550.36 Million |
| Operating Income | - | 202.37 Million | 865.29 Million | 432.48 Million | 249.62 Million | 108.76 Million |
| Interest Expense | 35.46 Million | 22.9 Million | 261 Thousand | 317 Thousand | 351 Thousand | 199 Thousand |
| Income Tax Expense | 77.65 Million | 63.58 Million | 208.43 Million | 121.93 Million | 65.61 Million | 24.62 Million |
| Earnings before Tax | 139.97 Million | 123.43 Million | 892.75 Million | 445.62 Million | 250.6 Million | 104.3 Million |
| Net Income | 30.3 Million | 3.41 Million | 674.84 Million | 323.08 Million | 184.88 Million | 79.68 Million |
| Earnings Per Share Basic | 0.02 | 0.00 | 0.33 | 0.19 | 0.92 | 0.39 |
| Earnings Per Share Diluted | 0.02 | 0.00 | 0.33 | 0.19 | 0.92 | 0.39 |
| Weighted Average Shares Outstanding | 2.02 Billion | 2.02 Billion | 2.01 Billion | 1.7 Billion | 201.78 Million | 201.78 Million |
| Weighted Average Shares Outstanding (Diluted) | 2.02 Billion | 2.02 Billion | 2.01 Billion | 1.7 Billion | 201.78 Million | 201.78 Million |
| Gross Margin | 0.31 | 0.31 | 0.38 | 0.42 | 0.37 | 0.28 |
| EBIT Margin | 0.09 | 0.08 | 0.28 | 0.30 | 0.24 | 0.16 |
| Profit Margin | 0.01 | 0.00 | 0.21 | 0.21 | 0.16 | 0.12 |
| EBITDA | 341.52 Million | 342.12 Million | 900.11 Million | 455.85 Million | 276.34 Million | 108.95 Million |
| Earnings Before Tax Margin | - | 0.05 | 0.27 | 0.29 | 0.22 | 0.17 |
| Breakdown | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 Q4 | 2022 FY |
|---|---|---|---|---|---|---|
| Revenue | 1.92 Billion | 3.84 Billion | 1.96 Billion | 1.88 Billion | 1.96 Billion | 4.02 Billion |
| Cost of Revenue | 1.35 Billion | 2.66 Billion | 1.37 Billion | 1.29 Billion | 1.34 Billion | 2.78 Billion |
| Gross Profit | 563.97 Million | 1.18 Billion | 586.25 Million | 596.11 Million | 618.49 Million | 1.24 Billion |
| Operating Expenses | 241.72 Million | 477.33 Million | 247.66 Million | 457.12 Million | 913.15 Million | 1.12 Billion |
| Selling, General and Administrative Expenses | 241.72 Million | - | 247.66 Million | 264.06 Million | 313.83 Million | - |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | -11.11 Million | - | - | - | -619.81 Million |
| Cost and Expenses | 1.6 Billion | 3.14 Billion | 1.62 Billion | 1.74 Billion | 2.25 Billion | 3.9 Billion |
| Operating Income | 322.24 Million | 378.3 Million | 338.59 Million | 112.37 Million | -175.73 Million | 202.37 Million |
| Interest Expense | - | 35.46 Million | - | - | - | 22.9 Million |
| Income Tax Expense | 28.74 Million | 77.65 Million | 36.08 Million | 41.57 Million | 22.44 Million | 63.58 Million |
| Earnings before Tax | 98.63 Million | 139.97 Million | 16.84 Million | 123.13 Million | -292.22 Million | 123.43 Million |
| Net Income | 57.83 Million | 30.3 Million | -32.26 Million | 62.57 Million | -310.46 Million | 3.41 Million |
| Earnings Per Share Basic | 0.03 | - | -0.02 | 0.03 | -0.16 | - |
| Earnings Per Share Diluted | 0.03 | - | -0.02 | 0.03 | -0.15 | - |
| Weighted Average Shares Outstanding | 2.02 Billion | 2.02 Billion | 2.02 Billion | 2.08 Billion | 1.97 Billion | 2.02 Billion |
| Weighted Average Shares Outstanding (Diluted) | 2.02 Billion | 2.02 Billion | 2.02 Billion | 2.02 Billion | 2.02 Billion | 2.02 Billion |
| Gross Margin | 0.29 | 0.31 | 0.30 | 0.32 | 0.32 | 0.31 |
| EBIT Margin | 0.09 | - | 0.17 | 0.10 | -0.04 | - |
| Profit Margin | 0.03 | 0.01 | -0.02 | 0.03 | -0.16 | 0.00 |
| EBITDA | 172.71 Million | - | 341.16 Million | 188.52 Million | -86.59 Million | - |
| Earnings Before Tax Margin | 0.17 | 0.10 | 0.17 | 0.06 | -0.09 | 0.05 |
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