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0151.HKWant Want China Price (0151.HK)
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Shares Outstanding
11,859,671,000
(0.7821)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Want Want China Holdings LimitedCurrency: HKD
| YEAR | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Revenue |
6,627,469,530.00
+0% |
7,995,702,263.00
+21% |
10,603,564,154.00
+33% |
11,681,694,003.00
+10% |
14,884,335,500.00
+27% |
18,518,752,500.00
+24% |
20,964,073,881.00
+13% |
23,112,422,394.00
+10% |
23,414,646,276.00
+1% |
21,389,320,000.00
-9% |
19,710,128,000.00
-8% |
19,764,410,400.00
+0% |
20,712,027,000.00
+5% |
20,094,531,000.00
-3% |
21,998,400,000.00
+9% |
23,984,891,000.00
+9% |
22,928,219,000.00
-4% |
23,586,327,000.00
+3% |
|
| Cost of Revenue | |||||||||||||||||||
| Cost of Revenue | 4,127,598,827.00 | 4,807,283,215.00 | 6,532,991,844.00 | 6,955,611,961.00 | 9,282,418,016.00 | 12,077,488,545.00 | 12,674,350,988.00 | 13,510,457,532.00 | 13,992,325,998.00 | 12,002,599,000.00 | 10,285,955,000.00 | 11,251,912,000.00 | 11,311,856,000.00 | 10,439,499,000.00 | 11,392,876,000.00 | 13,237,497,000.00 | 12,857,191,000.00 | 12,595,406,000.00 | |
| Gross Profit | |||||||||||||||||||
| Gross Profit |
2,499,870,703.00
+0% |
3,188,419,048.00
+28% |
4,070,572,310.00
+28% |
4,726,082,042.00
+16% |
5,601,917,484.00
+19% |
6,441,263,955.00
+15% |
8,289,722,893.00
+29% |
9,601,964,862.00
+16% |
9,422,320,278.00
-2% |
9,386,721,000.00
0% |
9,424,173,000.00
+0% |
8,512,498,400.00
-10% |
9,400,171,000.00
+10% |
9,655,032,000.00
+3% |
10,605,524,000.00
+10% |
10,747,394,000.00
+1% |
10,071,028,000.00
-6% |
10,990,921,000.00
+9% |
|
| Gross Profit Ratio | (0.38%) | (0.40%) | (0.38%) | (0.40%) | (0.38%) | (0.35%) | (0.40%) | (0.42%) | (0.40%) | (0.44%) | (0.48%) | (0.43%) | (0.45%) | (0.48%) | (0.48%) | (0.45%) | (0.44%) | (0.47%) | |
| Operating Expenses | |||||||||||||||||||
| Research and Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| General and Administrative | 669,446,565.00 | 778,034,850.00 | 868,733,597.00 | 1,045,699,840.00 | 1,122,046,958.00 | 1,457,673,765.00 | 1,716,903,467.00 | 1,955,847,618.00 | 2,018,248,638.00 | 2,230,533,000.00 | 2,361,005,000.00 | 2,197,277,600.00 | 2,310,863,000.00 | 2,485,415,000.00 | 2,713,428,000.00 | 2,734,723,000.00 | 2,849,193,000.00 | 3,043,140,000.00 | |
| Selling, General & Admin... | 1,490,640,277.00 | 1,741,794,054.00 | 2,248,071,499.00 | 2,565,576,274.00 | 2,961,995,439.00 | 3,543,137,325.00 | 4,144,699,159.00 | 4,728,295,080.00 | 5,059,287,702.00 | 5,366,794,000.00 | 5,128,705,000.00 | 5,061,692,000.00 | 5,322,757,000.00 | 5,276,478,000.00 | 5,479,050,000.00 | 5,867,943,000.00 | 5,867,323,000.00 | 6,064,360,000.00 | |
| Selling & Marketing Exp... | 821,193,712.00 | 963,759,204.00 | 1,379,337,901.00 | 1,519,876,434.00 | 1,839,948,481.00 | 2,085,463,560.00 | 2,427,795,692.00 | 2,753,552,928.00 | 3,018,345,946.00 | 3,109,222,000.00 | 2,739,715,000.00 | 2,834,564,000.00 | 2,984,626,000.00 | 2,791,063,000.00 | 2,765,622,000.00 | 3,133,220,000.00 | 3,018,130,000.00 | 3,021,220,000.00 | |
| Depreciation and Amortiz... | 311,229,415.00 | 375,707,569.00 | 309,249,125.00 | 354,727,736.00 | 401,896,976.00 | 454,361,505.00 | 548,218,172.00 | 620,541,054.00 | 734,843,970.00 | 828,936,000.00 | 916,261,000.00 | 891,311,200.00 | 853,917,000.00 | 905,898,000.00 | 941,677,000.00 | 942,712,000.00 | 932,654,000.00 | 973,504,000.00 | |
| Other Expenses | 1,216,410.00 | 4,193,115.00 | -269,936,176.86 | 2,772,163.00 | -272,673,640.82 | -385,477,905.00 | 12,957,997.00 | 25,198,477.00 | 39,116,685.00 | 33,835,365.00 | 17,931,000.00 | 0.00 | 12,864,000.00 | 14,261,000.00 | 8,662,000.00 | 27,113,000.00 | -6,218,000.00 | -683,264,000.00 | |
| Total Operating Expenses | 1,270,540,245.00 | 1,585,399,597.00 | 1,978,135,322.00 | 2,295,727,281.00 | 2,689,321,798.00 | 3,157,659,420.00 | 3,794,627,245.00 | 4,245,742,848.00 | 4,607,968,161.00 | 4,846,530,000.00 | 4,619,038,000.00 | 4,364,593,600.00 | 4,819,132,000.00 | 4,852,451,999.00 | 4,945,239,000.00 | 5,434,531,000.00 | 5,474,019,000.00 | 5,381,096,000.00 | |
| Cost and Exponses | 5,398,139,072.00 | 6,392,682,813.00 | 8,511,127,167.00 | 9,251,339,242.00 | 11,971,739,814.00 | 15,235,147,965.00 | 16,468,978,234.00 | 17,756,200,380.00 | 18,600,294,159.00 | 16,849,129,000.00 | 14,904,993,000.00 | 15,616,505,600.00 | 16,130,988,000.00 | 15,291,950,999.00 | 16,338,115,000.00 | 18,672,028,000.00 | 18,331,210,000.00 | 17,976,502,000.00 | |
| Operating Income | |||||||||||||||||||
| Operating Income |
1,249,486,995.00
+0% |
1,662,884,580.00
+33% |
2,092,436,987.00
+26% |
2,430,354,760.00
+16% |
2,912,595,685.00
+20% |
3,283,604,535.00
+13% |
4,434,949,566.00
+35% |
5,289,833,850.00
+19% |
4,825,887,836.00
-9% |
4,557,561,000.00
-6% |
4,722,642,000.00
+4% |
4,047,820,000.00
-14% |
4,540,748,000.00
+12% |
4,778,230,000.00
+5% |
5,435,238,000.00
+14% |
5,320,589,000.00
-2% |
4,578,308,000.00
-14% |
5,609,825,000.00
+23% |
|
| Operating Income Ratio | (0.19%) | (0.21%) | (0.20%) | (0.21%) | (0.20%) | (0.18%) | (0.21%) | (0.23%) | (0.21%) | (0.21%) | (0.24%) | (0.20%) | (0.22%) | (0.24%) | (0.25%) | (0.22%) | (0.20%) | (0.24%) | |
| Other Income and Exp... | |||||||||||||||||||
| Interest Income | 24,359,390.00 | 31,572,555.00 | 41,796,877.00 | 44,081,503.00 | 67,447,112.00 | 164,327,610.00 | 321,927,592.00 | 296,137,464.00 | 330,448,762.00 | 256,892,000.00 | 90,713,000.00 | 110,281,600.00 | 225,282,000.00 | 246,209,000.00 | 334,557,000.00 | 421,520,000.00 | 182,941,000.00 | 415,054,000.00 | |
| Interest Expenses | 38,714,587.00 | 33,274,639.00 | 25,760,524.00 | 18,640,412.00 | 43,317,641.00 | 65,778,810.00 | 85,980,932.00 | 102,624,104.00 | 145,617,537.00 | 134,945,462.00 | 185,626,000.00 | 0.00 | 277,753,000.00 | 312,558,000.00 | 208,379,000.00 | 164,328,000.00 | 221,933,000.00 | 281,794,000.00 | |
| Total Other Income/Exp... | -26,690,843.00 | -14,339,872.00 | 22,027,807.00 | 28,213,255.00 | 24,461,103.00 | 99,208,725.00 | 239,935,177.00 | 362,525,628.00 | 327,237,810.00 | 248,960,000.00 | 84,619,000.00 | 210,366,399.00 | 219,838,000.00 | 242,855,000.00 | 258,664,000.00 | 277,570,000.00 | -66,761,000.00 | -204,358,000.00 | |
| EBITDA | |||||||||||||||||||
| EBITDA | 1,572,740,155.00 | 2,057,417,341.00 | 2,449,474,444.00 | 2,831,936,164.00 | 3,382,271,405.00 | 3,902,953,575.00 | 5,309,083,848.00 | 5,910,374,904.00 | 5,560,731,806.00 | 5,386,497,000.00 | 5,610,918,000.00 | 4,939,131,200.00 | 5,365,637,000.00 | 5,604,862,000.00 | 6,258,510,000.00 | 6,114,969,000.00 | 5,350,828,000.00 | 6,660,765,000.00 | |
| EBITDA ratio | (0.24%) | (0.26%) | (0.23%) | (0.24%) | (0.23%) | (0.21%) | (0.26%) | (0.26%) | (0.24%) | (0.25%) | (0.28%) | (0.25%) | (0.26%) | (0.28%) | (0.28%) | (0.25%) | (0.23%) | (0.28%) | |
| Income Before Tax | |||||||||||||||||||
| Income Before Tax | 1,222,796,152.00 | 1,648,544,708.00 | 2,114,464,794.00 | 2,458,568,015.00 | 2,937,056,788.00 | 3,382,813,260.00 | 4,674,884,743.00 | 5,652,359,478.00 | 5,144,800,878.00 | 4,797,083,000.00 | 4,895,848,000.00 | 4,258,186,399.00 | 4,806,321,000.00 | 5,048,789,000.00 | 5,994,842,000.00 | 5,734,383,000.00 | 4,779,950,000.00 | 5,405,467,000.00 | |
| Income Before Tax Ratio | (0.18%) | (0.21%) | (0.20%) | (0.21%) | (0.20%) | (0.18%) | (0.22%) | (0.24%) | (0.22%) | (0.22%) | (0.25%) | (0.22%) | (0.23%) | (0.25%) | (0.27%) | (0.24%) | (0.21%) | (0.23%) | |
| Income Tax Expense | |||||||||||||||||||
| Income Tax Expense | 127,036,870.00 | 173,517,565.00 | 319,744,406.00 | 320,219,075.00 | 557,458,445.00 | 745,790,670.00 | 1,216,903,277.00 | 1,495,804,158.00 | 1,302,407,596.00 | 1,417,734,000.00 | 1,378,473,000.00 | 1,174,756,000.00 | 1,343,750,000.00 | 1,412,546,000.00 | 1,847,161,000.00 | 1,545,269,000.00 | 1,417,239,000.00 | 1,422,288,000.00 | |
| Net Income | |||||||||||||||||||
| Net Income | 988,925,735.00
+0% |
1,291,158,279.00
+31% |
1,792,359,290.00
+39% |
2,138,348,940.00
+19% |
2,377,316,721.00
+11% |
2,636,293,530.00
+11% |
3,456,826,730.00
+31% |
4,165,299,915.00
+20% |
3,849,048,360.00
-8% |
3,519,007,883.00
-9% |
3,519,168,000.00
+0% |
3,090,082,400.00
-12% |
3,476,599,000.00
+13% |
3,649,215,000.00
+5% |
4,157,809,000.00
+14% |
4,202,655,000.00
+1% |
3,371,584,000.00
-20% |
3,990,474,000.00
+18% |
|
| Net Income Ratio | (0.15%) | (0.16%) | (0.17%) | (0.18%) | (0.16%) | (0.14%) | (0.16%) | (0.18%) | (0.16%) | (0.16%) | (0.18%) | (0.16%) | (0.17%) | (0.18%) | (0.19%) | (0.18%) | (0.15%) | (0.17%) | |
| Earning Per Share | |||||||||||||||||||
| Basic EPS | 0.08 | 0.10 | 0.14 | 0.16 | 0.18 | 0.20 | 0.26 | 0.31 | 0.29 | 0.26 | 0.28 | 0.25 | 0.28 | 0.29 | 0.34 | 0.35 | 0.28 | 0.34 | |
| Diluted EPS | 0.08 | 0.10 | 0.14 | 0.16 | 0.18 | 0.20 | 0.26 | 0.31 | 0.29 | 0.26 | 0.28 | 0.25 | 0.28 | 0.29 | 0.34 | 0.35 | 0.28 | 0.34 | |
| Share Outstanding | |||||||||||||||||||
| Basic Share Outstanding | 12,855,141,000.00 | 12,855,141,000.00 | 13,130,172,000.00 | 13,208,189,000.00 | 13,208,830,000.00 | 13,217,578,000.00 | 13,225,539,000.00 | 13,225,862,000.00 | 13,203,799,000.00 | 13,100,625,000.00 | 12,706,185,000.00 | 12,449,287,000.00 | 12,449,287,000.00 | 12,422,335,000.00 | 12,288,575,000.00 | 11,953,156,000.00 | 11,891,247,000.00 | 11,859,680,094.00 | |
| Diluted Share Outstanding | 12,855,141,000.00 | 12,855,141,000.00 | 13,130,974,000.00 | 13,216,490,000.00 | 13,218,207,000.00 | 13,223,216,000.00 | 13,227,319,000.00 | 13,225,862,000.00 | 13,203,799,000.00 | 13,100,625,000.00 | 12,706,185,000.00 | 12,449,287,000.00 | 12,449,287,000.00 | 12,422,335,000.00 | 12,288,575,000.00 | 11,953,156,000.00 | 11,953,156,000.00 | 11,859,671,000.00 | |