WAC Holdings Limited (8619.HK)
HKD 0.05
(-1.85%)
HKD 0.05
(-1.85%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 100.98 Million | 86.9 Million | 79.12 Million | 77.31 Million | 58.86 Million | 64.62 Million |
| Cost of Revenue | 67.66 Million | 62.39 Million | 53.14 Million | 49.15 Million | 40.85 Million | 40.83 Million |
| Gross Profit | 33.31 Million | 24.51 Million | 25.97 Million | 28.16 Million | 18 Million | 23.79 Million |
| Operating Expenses | 42.75 Million | 19.19 Million | 20.95 Million | 18.5 Million | 24.62 Million | 23.72 Million |
| Selling, General and Administrative Expenses | 42.25 Million | 22.08 Million | 21.35 Million | 23.59 Million | 24.62 Million | 23.81 Million |
| Research and Development Expenses | 500 Thousand | 500 Thousand | - | - | - | - |
| Other Expenses | - | 356 Thousand | 965 Thousand | 599 Thousand | 456 Thousand | 372 Thousand |
| Cost and Expenses | 110.41 Million | 81.58 Million | 74.1 Million | 67.65 Million | 65.48 Million | 64.55 Million |
| Operating Income | - | 4.39 Million | 749 Thousand | 3.02 Million | -6.61 Million | 5.4 Million |
| Interest Expense | 417 Thousand | 291 Thousand | 229 Thousand | 160 Thousand | 150 Thousand | 147 Thousand |
| Income Tax Expense | -134 Thousand | 1.72 Million | 1.03 Million | 888 Thousand | -337 Thousand | 937 Thousand |
| Earnings before Tax | 3.58 Million | 3.59 Million | -3.61 Million | 7.2 Million | -7.3 Million | 518 Thousand |
| Net Income | 3.71 Million | 1.87 Million | -4.65 Million | 6.31 Million | -6.96 Million | -419 Thousand |
| Earnings Per Share Basic | 0.00 | 0.00 | -0.00 | 0.01 | -0.01 | -0.00 |
| Earnings Per Share Diluted | 0.00 | 0.00 | -0.00 | 0.01 | -0.01 | -0.00 |
| Weighted Average Shares Outstanding | 1.16 Billion | 1.15 Billion | 1.09 Billion | 960 Million | 960 Million | 826.65 Million |
| Weighted Average Shares Outstanding (Diluted) | 1.16 Billion | 1.15 Billion | 1.09 Billion | 960 Million | 960 Million | 826.65 Million |
| Gross Margin | 0.33 | 0.28 | 0.33 | 0.36 | 0.31 | 0.37 |
| EBIT Margin | 0.03 | 0.11 | 0.10 | 0.18 | -0.04 | 0.01 |
| Profit Margin | 0.04 | 0.02 | -0.06 | 0.08 | -0.12 | -0.01 |
| EBITDA | 3.24 Million | 8.25 Million | 1.54 Million | 10.56 Million | -4.1 Million | 5.7 Million |
| Earnings Before Tax Margin | - | 0.05 | 0.01 | 0.04 | -0.11 | 0.08 |
| Breakdown | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 FY |
|---|---|---|---|---|---|---|
| Revenue | 24.76 Million | 100.98 Million | 24.76 Million | 25.25 Million | 26.18 Million | 86.9 Million |
| Cost of Revenue | 16.77 Million | 67.66 Million | 16.77 Million | 17.46 Million | 16.65 Million | 62.39 Million |
| Gross Profit | 7.99 Million | 33.31 Million | 7.99 Million | 7.79 Million | 9.53 Million | 24.51 Million |
| Operating Expenses | 15.31 Million | 42.75 Million | 4.51 Million | 6.59 Million | 6.03 Million | 19.19 Million |
| Selling, General and Administrative Expenses | 15.06 Million | - | 15.06 Million | 6.59 Million | 6.03 Million | - |
| Research and Development Expenses | 250 Thousand | - | 250 Thousand | - | - | - |
| Other Expenses | - | 652 Thousand | - | -1.21 Million | 178 Thousand | 356 Thousand |
| Cost and Expenses | 32.08 Million | 110.41 Million | 21.29 Million | 24.06 Million | 22.68 Million | 81.58 Million |
| Operating Income | -7.31 Million | -9.43 Million | -7.06 Million | 5.34 Million | 1.38 Million | 4.39 Million |
| Interest Expense | 241 Thousand | 417 Thousand | - | 88 Thousand | 88 Thousand | 291 Thousand |
| Income Tax Expense | 305.5 Thousand | -134 Thousand | 305.5 Thousand | 277 Thousand | 200 Thousand | 1.72 Million |
| Earnings before Tax | 3.98 Million | -1.69 Million | 3.98 Million | -5.76 Million | 1.38 Million | 3.59 Million |
| Net Income | 4.28 Million | 3.71 Million | 4.28 Million | -6.04 Million | 1.18 Million | 1.87 Million |
| Earnings Per Share Basic | 0.00 | - | 0.00 | -0.01 | 0.00 | - |
| Earnings Per Share Diluted | 0.00 | - | 0.00 | -0.01 | 0.00 | - |
| Weighted Average Shares Outstanding | 1.17 Billion | 1.16 Billion | 1.17 Billion | 1.15 Billion | 1.15 Billion | 1.15 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.17 Billion | 1.16 Billion | 1.17 Billion | 1.15 Billion | 1.15 Billion | 1.15 Billion |
| Gross Margin | 0.32 | 0.33 | 0.32 | 0.31 | 0.36 | 0.28 |
| EBIT Margin | -0.27 | - | -0.27 | 0.21 | 0.14 | - |
| Profit Margin | 0.17 | 0.04 | 0.17 | -0.24 | 0.05 | 0.02 |
| EBITDA | -6.71 Million | - | -6.71 Million | 5.34 Million | 3.58 Million | - |
| Earnings Before Tax Margin | -0.30 | -0.09 | -0.29 | 0.21 | 0.05 | 0.05 |
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