Kwan
1559.HKKwan On Holdings Limited Price (1559.HK)
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Shares Outstanding
1,869,160,000
(7.7923)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Kwan On Holdings LimitedCurrency: HKD
| YEAR | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Revenue |
311,880,000.00
+0% |
393,283,000.00
+26% |
693,150,000.00
+76% |
719,770,000.00
+4% |
780,404,000.00
+8% |
637,250,000.00
-18% |
731,839,000.00
+15% |
599,912,000.00
-18% |
538,732,000.00
-10% |
515,361,000.00
-4% |
624,187,000.00
+21% |
654,452,000.00
+5% |
|||||||
| Cost of Revenue | |||||||||||||||||||
| Cost of Revenue | 282,508,000.00 | 341,666,000.00 | 640,336,000.00 | 662,485,000.00 | 716,312,000.00 | 564,002,000.00 | 662,046,000.00 | 533,905,000.00 | 526,666,000.00 | 551,079,000.00 | 655,780,000.00 | 772,707,000.00 | |||||||
| Gross Profit | |||||||||||||||||||
| Gross Profit |
29,372,000.00
+0% |
51,617,000.00
+76% |
52,814,000.00
+2% |
57,285,000.00
+8% |
64,092,000.00
+12% |
73,248,000.00
+14% |
69,793,000.00
-5% |
66,007,000.00
-5% |
12,066,000.00
-82% |
-35,718,000.00
-396% |
-31,593,000.00
-12% |
-118,255,000.00
+274% |
|||||||
| Gross Profit Ratio | (0.09%) | (0.13%) | (0.08%) | (0.08%) | (0.08%) | (0.11%) | (0.10%) | (0.11%) | (0.02%) | (-0.07%) | (-0.05%) | (-0.18%) | |||||||
| 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 | |||||||
| General and Administrative | 6,600,000.00 | 20,509,000.00 | 29,815,000.00 | 23,917,000.00 | 27,830,000.00 | 31,307,000.00 | 36,575,000.00 | 46,787,000.00 | 44,003,000.00 | 37,921,000.00 | 41,299,000.00 | 54,804,000.00 | |||||||
| Selling, General & Admin... | 18,825,000.00 | 20,509,000.00 | 29,815,000.00 | 23,917,000.00 | 27,830,000.00 | 31,307,000.00 | 36,575,000.00 | 46,787,000.00 | 44,003,000.00 | 37,921,000.00 | 41,299,000.00 | 54,804,000.00 | |||||||
| Selling & Marketing Exp... | 12,225,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||||
| Depreciation and Amortiz... | 3,778,000.00 | 4,108,000.00 | 4,580,000.00 | 4,991,000.00 | 4,769,000.00 | 4,865,000.00 | 4,917,000.00 | 9,785,000.00 | 15,201,000.00 | 16,963,000.00 | 15,832,000.00 | 12,176,000.00 | |||||||
| Other Expenses | 0.00 | -612,000.00 | -2,418,000.00 | -2,458,000.00 | -2,319,000.00 | -1,954,000.00 | 1,066,000.00 | 1,331,000.00 | 1,986,000.00 | 2,534,000.00 | 6,350,000.00 | 0.00 | |||||||
| Total Operating Expenses | 17,958,000.00 | 19,897,000.00 | 27,397,000.00 | 21,459,000.00 | 25,511,000.00 | 29,353,000.00 | 36,575,000.00 | 46,787,000.00 | 37,807,000.00 | 37,921,000.00 | 36,591,000.00 | 54,804,000.00 | |||||||
| Cost and Exponses | 300,466,000.00 | 361,563,000.00 | 667,733,000.00 | 683,944,000.00 | 741,823,000.00 | 593,355,000.00 | 698,621,000.00 | 580,692,000.00 | 564,473,000.00 | 589,000,000.00 | 692,371,000.00 | 827,511,000.00 | |||||||
| Operating Income | |||||||||||||||||||
| Operating Income |
10,652,000.00
+0% |
32,211,000.00
+202% |
25,958,000.00
-19% |
36,740,000.00
+42% |
38,750,000.00
+5% |
43,895,000.00
+13% |
33,218,000.00
-24% |
19,220,000.00
-42% |
-31,937,000.00
-266% |
-72,865,000.00
+128% |
-107,952,000.00
+48% |
-173,059,000.00
+60% |
|||||||
| Operating Income Ratio | (0.03%) | (0.08%) | (0.04%) | (0.05%) | (0.05%) | (0.07%) | (0.05%) | (0.03%) | (-0.06%) | (-0.14%) | (-0.17%) | (-0.26%) | |||||||
| Other Income and Exp... | |||||||||||||||||||
| Interest Income | 1,924,000.00 | 336,000.00 | 317,000.00 | 914,000.00 | 169,000.00 | 261,000.00 | 2,238,000.00 | 6,163,000.00 | 5,566,000.00 | 3,471,000.00 | 1,746,000.00 | 644,000.00 | |||||||
| Interest Expenses | 0.00 | 2,793,000.00 | 2,514,000.00 | 4,462,000.00 | 2,822,000.00 | 2,707,000.00 | 3,888,000.00 | 8,922,000.00 | 6,979,000.00 | 6,310,000.00 | 9,222,000.00 | 17,381,000.00 | |||||||
| Total Other Income/Exp... | -1,162,000.00 | -2,793,000.00 | 445,000.00 | -1,583,000.00 | 439,000.00 | -7,273,000.00 | -537,000.00 | -1,431,000.00 | 9,539,000.00 | 2,641,000.00 | -39,458,000.00 | -23,753,000.00 | |||||||
| EBITDA | |||||||||||||||||||
| EBITDA | 15,943,000.00 | 36,319,000.00 | 30,314,000.00 | 41,731,000.00 | 43,519,000.00 | 46,806,000.00 | 38,135,000.00 | 36,484,000.00 | -182,000.00 | -47,779,000.00 | -87,296,000.00 | -167,255,000.00 | |||||||
| EBITDA ratio | (0.05%) | (0.09%) | (0.04%) | (0.06%) | (0.06%) | (0.07%) | (0.06%) | (0.06%) | (0.00%) | (-0.10%) | (-0.07%) | (-0.26%) | |||||||
| Income Before Tax | |||||||||||||||||||
| Income Before Tax | 9,490,000.00 | 29,418,000.00 | 23,444,000.00 | 31,785,000.00 | 36,701,000.00 | 34,668,000.00 | 32,681,000.00 | 17,789,000.00 | -22,398,000.00 | -70,998,000.00 | -112,350,000.00 | -196,812,000.00 | |||||||
| Income Before Tax Ratio | (0.03%) | (0.07%) | (0.03%) | (0.04%) | (0.05%) | (0.05%) | (0.04%) | (0.03%) | (-0.04%) | (-0.14%) | (-0.18%) | (-0.30%) | |||||||
| Income Tax Expense | |||||||||||||||||||
| Income Tax Expense | 3,762,000.00 | 5,790,000.00 | 2,364,000.00 | 4,006,000.00 | 3,165,000.00 | 4,361,000.00 | 6,577,000.00 | 3,218,000.00 | 2,179,000.00 | -2,144,000.00 | -128,000.00 | -6,614,000.00 | |||||||
| Net Income | |||||||||||||||||||
| Net Income | 1,483,000.00
+0% |
20,043,000.00
+1,252% |
17,410,000.00
-13% |
27,003,000.00
+55% |
33,344,000.00
+23% |
27,075,000.00
-19% |
24,271,000.00
-10% |
16,223,000.00
-33% |
-24,405,000.00
-250% |
-67,965,000.00
+178% |
-111,719,000.00
+64% |
-155,403,000.00
+39% |
|||||||
| Net Income Ratio | (0.00%) | (0.05%) | (0.03%) | (0.04%) | (0.04%) | (0.04%) | (0.03%) | (0.03%) | (-0.05%) | (-0.13%) | (-0.18%) | (-0.24%) | |||||||
| Earning Per Share | |||||||||||||||||||
| Basic EPS | 0.00 | 0.02 | 0.02 | 0.03 | 0.03 | 0.03 | 0.02 | 0.01 | -0.02 | -0.04 | -0.06 | -0.08 | |||||||
| Diluted EPS | 0.00 | 0.02 | 0.02 | 0.03 | 0.03 | 0.03 | 0.02 | 0.01 | -0.02 | -0.04 | -0.06 | -0.08 | |||||||
| Share Outstanding | |||||||||||||||||||
| Basic Share Outstanding | 0.00 | 840,025,146.00 | 841,672,709.00 | 960,004,266.00 | 960,009,213.00 | 1,020,235,134.00 | 1,100,027,193.00 | 1,288,854,825.00 | 1,613,333,462.00 | 1,613,333,462.00 | 1,734,038,000.00 | 1,869,160,000.00 | |||||||
| Diluted Share Outstanding | 0.00 | 855,555,555.00 | 857,229,999.00 | 977,777,777.00 | 977,777,777.00 | 1,039,111,944.00 | 1,120,370,370.00 | 1,288,854,825.00 | 1,613,333,462.00 | 1,613,333,462.00 | 1,734,038,000.00 | 1,869,160,000.00 | |||||||