Yik Wo International Holdings Limited (8659.HK)

HKD 0.38

(-1.32%)

Annual Income Statements

(In CNY)
Breakdown 2023 2022 2021 2020 2019 2018
Revenue 323.3 Million 287.49 Million 262.63 Million 233.18 Million 212.79 Million 192.45 Million
Cost of Revenue 229.17 Million 203.63 Million 186.68 Million 164.01 Million 152.37 Million 137.57 Million
Gross Profit 94.12 Million 83.86 Million 75.94 Million 69.16 Million 60.42 Million 54.88 Million
Operating Expenses 50.22 Million 36.58 Million 28.15 Million 36.55 Million 31.06 Million 23.93 Million
Selling, General and Administrative Expenses 50.22 Million 36.58 Million 28.15 Million 36.55 Million 17.78 Million 15.44 Million
Research and Development Expenses - 7.29 Million 5.91 Million 5.61 Million 7.43 Million 4.96 Million
Other Expenses - - - - 5.84 Million 3.52 Million
Cost and Expenses 279.4 Million 240.22 Million 214.84 Million 200.56 Million 183.43 Million 161.5 Million
Operating Income 42.18 Million 47.59 Million 48.06 Million 32.75 Million 29.41 Million 30.99 Million
Interest Expense 211 Thousand 164 Thousand 195 Thousand 212 Thousand 226 Thousand -
Income Tax Expense 14.39 Million 13.62 Million 12.63 Million 11.78 Million 8.42 Million 8.41 Million
Earnings before Tax 41.97 Million 47.43 Million 47.86 Million 32.54 Million 29.19 Million 30.99 Million
Net Income 27.57 Million 33.81 Million 35.23 Million 20.76 Million 20.5 Million 22.41 Million
Earnings Per Share Basic 0.04 0.05 0.06 0.04 0.03 0.04
Earnings Per Share Diluted 0.04 0.05 0.06 0.04 0.03 0.04
Weighted Average Shares Outstanding 748.48 Million 693.79 Million 600 Million 520.27 Million 600 Million 600 Million
Weighted Average Shares Outstanding (Diluted) 748.48 Million 693.79 Million 600 Million 520.27 Million 600 Million 600 Million
Gross Margin 0.29 0.29 0.29 0.30 0.28 0.29
EBIT Margin 0.18 0.22 0.23 0.18 0.18 0.19
Profit Margin 0.09 0.12 0.13 0.09 0.10 0.12
EBITDA 59.7 Million 63.41 Million 60 Million 41.93 Million 37.7 Million 36.06 Million
Earnings Before Tax Margin 0.13 0.17 0.18 0.14 0.14 0.16

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