China Water Affairs Group Limited (CWAFF)

USD 0.87

(0.0%)

Annual Income Statements

(In HKD)
Breakdown 2024 2024 2022 2021 2020 2019
Revenue 12.85 Billion 12.85 Billion 1.65 Billion 1.33 Billion 1.12 Billion 1.05 Billion
Cost of Revenue 8.08 Billion 8.08 Billion 1.01 Billion 772.65 Million 636.8 Million 616.35 Million
Gross Profit 4.77 Billion 4.77 Billion 633.37 Million 558.05 Million 484.9 Million 441.25 Million
Operating Expenses 905.1 Million 725.79 Million 149.3 Million 128.82 Million 118.07 Million 107.16 Million
Selling, General and Administrative Expenses 1.08 Billion 1.08 Billion 149.3 Million 128.82 Million 118.07 Million 107.16 Million
Research and Development Expenses - - - - - -
Other Expenses -9.1 Million -362.7 Million 37.24 Million 66.51 Million 48.51 Million 46.83 Million
Cost and Expenses 8.98 Billion 8.8 Billion 1.16 Billion 901.48 Million 754.87 Million 723.52 Million
Operating Income 4.05 Billion 4.05 Billion 484.07 Million 429.22 Million 366.83 Million 334.08 Million
Interest Expense 724.65 Million 724.65 Million 113.73 Million 106.22 Million 100.4 Million 81.38 Million
Income Tax Expense 778.3 Million 778.3 Million 119.86 Million 111.58 Million 84.79 Million 81.75 Million
Earnings before Tax 3.36 Billion 3.36 Billion 469.87 Million 426.58 Million 355.04 Million 353.13 Million
Net Income 1.53 Billion 1.53 Billion 241.69 Million 217.69 Million 211.52 Million 174.42 Million
Earnings Per Share Basic 0.12 0.94 0.15 0.14 0.13 0.11
Earnings Per Share Diluted 0.12 0.94 0.15 0.13 0.13 0.11
Weighted Average Shares Outstanding 1.63 Billion 1.63 Billion 1.61 Billion 1.59 Billion 1.6 Billion 1.6 Billion
Weighted Average Shares Outstanding (Diluted) 1.63 Billion 1.63 Billion 1.63 Billion 1.63 Billion 1.6 Billion 1.6 Billion
Gross Margin 0.37 0.37 0.38 0.42 0.43 0.42
EBIT Margin 0.40 0.40 0.36 0.39 0.40 0.37
Profit Margin 0.12 0.12 0.15 0.16 0.19 0.16
EBITDA 5.16 Billion 5.1 Billion 5.26 Billion 4.62 Billion 4.21 Billion 3.57 Billion
Earnings Before Tax Margin 0.31 0.31 0.29 0.32 0.33 0.32

Income Statement Charts