World Super Holdings Limited (8612.HK)
HKD 0.13
(23.81%)
HKD 0.13
(23.81%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 23.08 Million | 16.34 Million | 167.93 Million | 66.02 Million | 45.89 Million | 43.78 Million |
| Cost of Revenue | 19.94 Million | 11.26 Million | 149.76 Million | 48.71 Million | 21.19 Million | 18.51 Million |
| Gross Profit | 3.14 Million | 5.08 Million | 18.17 Million | 17.31 Million | 24.7 Million | 25.26 Million |
| Operating Expenses | 30.93 Million | 19.44 Million | 22.88 Million | 29.94 Million | 18.04 Million | 13.82 Million |
| Selling, General and Administrative Expenses | 30.93 Million | 15.72 Million | 18.84 Million | 23.88 Million | 15.46 Million | 6.73 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 3.71 Million | 4.04 Million | 6.05 Million | 2.58 Million | -424.32 Thousand |
| Cost and Expenses | 50.87 Million | 30.7 Million | 172.64 Million | 78.65 Million | 39.23 Million | 32.33 Million |
| Operating Income | -27.79 Million | -14.35 Million | -4.6 Million | -12.6 Million | 7.17 Million | 10.94 Million |
| Interest Expense | 790.34 Thousand | 1.38 Million | 1.8 Million | 1.61 Million | 3 Million | 3.77 Million |
| Income Tax Expense | -2.16 Million | -4.36 Million | -2.46 Million | -17.83 Thousand | 1.99 Million | 2.76 Million |
| Earnings before Tax | -38.88 Million | -37.59 Million | -34.32 Million | -14.77 Million | 4.13 Million | 10.79 Million |
| Net Income | -36.72 Million | -33.22 Million | -31.86 Million | -14.75 Million | 2.13 Million | 8.02 Million |
| Earnings Per Share Basic | -0.04 | -0.04 | -0.04 | -0.02 | 0.00 | 0.01 |
| Earnings Per Share Diluted | -0.04 | -0.04 | -0.04 | -0.02 | 0.00 | 0.01 |
| Weighted Average Shares Outstanding | 864 Million | 854.47 Million | 726.02 Million | 648.52 Million | 521.09 Million | 600 Million |
| Weighted Average Shares Outstanding (Diluted) | 864 Million | 854.47 Million | 726.02 Million | 648.52 Million | 521.09 Million | 600 Million |
| Gross Margin | 0.14 | 0.31 | 0.11 | 0.26 | 0.54 | 0.58 |
| EBIT Margin | -1.38 | -0.34 | 0.03 | -0.03 | 0.36 | 0.43 |
| Profit Margin | -1.59 | -2.03 | -0.19 | -0.22 | 0.05 | 0.18 |
| EBITDA | -31.91 Million | -27.46 Million | -13.04 Million | -2.56 Million | 16.34 Million | 22.39 Million |
| Earnings Before Tax Margin | -1.20 | -0.88 | -0.03 | -0.19 | 0.16 | 0.25 |
| Breakdown | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 7.45 Million | 23.08 Million | 12.42 Million | 5.84 Million | 4.44 Million | 6.21 Million |
| Cost of Revenue | 6.74 Million | 19.94 Million | 11.77 Million | 5.18 Million | 3.24 Million | 4.67 Million |
| Gross Profit | 710.61 Thousand | 3.14 Million | 652.81 Thousand | 665.19 Thousand | 1.2 Million | 1.54 Million |
| Operating Expenses | 12.86 Million | 30.93 Million | 21.17 Million | 7.03 Million | 5.04 Million | 5.8 Million |
| Selling, General and Administrative Expenses | 12.86 Million | - | 21.17 Million | 6.08 Million | 4.33 Million | 5.13 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 222.37 Thousand | 3.37 Million | -1.74 Million | 128.00 | 670.72 Thousand |
| Cost and Expenses | 19.61 Million | 50.87 Million | 32.94 Million | 12.21 Million | 8.28 Million | 10.47 Million |
| Operating Income | -12.15 Million | -27.79 Million | -20.51 Million | -8.1 Million | -3.83 Million | -5.51 Million |
| Interest Expense | 150 Thousand | 790.34 Thousand | 109.18 Thousand | 168.75 Thousand | 240.08 Thousand | 272.31 Thousand |
| Income Tax Expense | -3.00 | -2.16 Million | -1.62 Million | -448.15 Thousand | -218.68 Thousand | -312.75 Thousand |
| Earnings before Tax | -12.73 Million | -38.88 Million | -28.31 Million | -8.26 Million | -4.77 Million | -5.79 Million |
| Net Income | -12.73 Million | -36.72 Million | -26.68 Million | -7.82 Million | -4.55 Million | -5.47 Million |
| Earnings Per Share Basic | -0.01 | - | -0.03 | -0.01 | -0.01 | -0.01 |
| Earnings Per Share Diluted | -0.01 | - | -0.03 | -0.01 | -0.01 | -0.01 |
| Weighted Average Shares Outstanding | 864 Million | 864 Million | 864 Million | 864 Million | 864 Million | 864 Million |
| Weighted Average Shares Outstanding (Diluted) | 864 Million | 864 Million | 864 Million | 864 Million | 864 Million | 864 Million |
| Gross Margin | 0.10 | 0.14 | 0.05 | 0.11 | 0.27 | 0.25 |
| EBIT Margin | -1.39 | - | -1.44 | -1.39 | -0.86 | -0.89 |
| Profit Margin | -1.71 | -1.59 | -2.15 | -1.34 | -1.03 | -0.88 |
| EBITDA | -10.38 Million | - | -17.85 Million | -8.1 Million | -3.83 Million | -5.51 Million |
| Earnings Before Tax Margin | -1.63 | -1.20 | -1.65 | -1.39 | -0.86 | -0.89 |
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