China
1885.HKChina Wood Optimization (Holding) Limited Price (1885.HK)
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Shares Outstanding
976,151,000
(2.3849)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
China Wood Optimization (Holding) LimitedCurrency: HKD
| YEAR | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Revenue |
270,521,000.00
+0% |
481,285,000.00
+78% |
512,736,000.00
+7% |
609,880,000.00
+19% |
486,497,000.00
-20% |
238,330,000.00
-51% |
247,592,000.00
+4% |
211,655,000.00
-15% |
|||||||||||
| Cost of Revenue | |||||||||||||||||||
| Cost of Revenue | 179,653,000.00 | 340,265,000.00 | 377,945,000.00 | 455,725,000.00 | 341,128,000.00 | 93,927,000.00 | 109,507,000.00 | 73,298,000.00 | |||||||||||
| Gross Profit | |||||||||||||||||||
| Gross Profit |
90,868,000.00
+0% |
141,020,000.00
+55% |
134,791,000.00
-4% |
154,155,000.00
+14% |
145,369,000.00
-6% |
144,403,000.00
-1% |
138,085,000.00
-4% |
138,357,000.00
+0% |
|||||||||||
| Gross Profit Ratio | (0.34%) | (0.29%) | (0.26%) | (0.25%) | (0.30%) | (0.61%) | (0.56%) | (0.65%) | |||||||||||
| Operating Expenses | |||||||||||||||||||
| Research and Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||||||||
| General and Administrative | 27,451,000.00 | 58,258,000.00 | 54,881,000.00 | 50,292,000.00 | 50,369,000.00 | 74,628,000.00 | 66,647,000.00 | 67,565,000.00 | |||||||||||
| Selling, General & Admin... | 29,506,000.00 | 62,090,000.00 | 59,903,000.00 | 59,158,000.00 | 53,486,000.00 | 77,303,000.00 | 70,711,000.00 | 72,399,000.00 | |||||||||||
| Selling & Marketing Exp... | 2,055,000.00 | 3,832,000.00 | 5,022,000.00 | 8,866,000.00 | 3,117,000.00 | 2,675,000.00 | 4,064,000.00 | 4,834,000.00 | |||||||||||
| Depreciation and Amortiz... | 15,056,000.00 | 17,804,000.00 | 18,571,000.00 | 17,296,000.00 | 25,654,000.00 | 36,065,000.00 | 29,059,000.00 | 30,228,000.00 | |||||||||||
| Other Expenses | 755,000.00 | 863,000.00 | 1,988,000.00 | -1,572,000.00 | -3,794,000.00 | -4,153,000.00 | -5,248,000.00 | -4,943,000.00 | |||||||||||
| Total Operating Expenses | 29,479,000.00 | 61,929,000.00 | 56,433,000.00 | 57,586,000.00 | 49,692,000.00 | 73,150,000.00 | 65,463,000.00 | 67,456,000.00 | |||||||||||
| Cost and Exponses | 209,132,000.00 | 402,194,000.00 | 434,378,000.00 | 513,311,000.00 | 390,820,000.00 | 167,077,000.00 | 174,970,000.00 | 140,754,000.00 | |||||||||||
| Operating Income | |||||||||||||||||||
| Operating Income |
61,968,000.00
+0% |
80,372,000.00
+30% |
82,590,000.00
+3% |
99,807,000.00
+21% |
98,449,000.00
-1% |
74,779,000.00
-24% |
89,142,000.00
+19% |
91,975,000.00
+3% |
|||||||||||
| Operating Income Ratio | (0.23%) | (0.17%) | (0.16%) | (0.16%) | (0.20%) | (0.31%) | (0.36%) | (0.43%) | |||||||||||
| Other Income and Exp... | |||||||||||||||||||
| Interest Income | 28,000.00 | 148,000.00 | 1,883,000.00 | 1,401,000.00 | 1,765,000.00 | 1,126,000.00 | 4,822,000.00 | 9,627,000.00 | |||||||||||
| Interest Expenses | 15,076,000.00 | 18,862,000.00 | 6,436,000.00 | 4,922,000.00 | 5,525,000.00 | 6,955,000.00 | 2,641,000.00 | 2,652,000.00 | |||||||||||
| Total Other Income/Exp... | -15,935,000.00 | -18,862,000.00 | -8,274,000.00 | -7,767,000.00 | -8,364,000.00 | -7,111,000.00 | -2,887,000.00 | -3,317,000.00 | |||||||||||
| EBITDA | |||||||||||||||||||
| EBITDA | 76,369,000.00 | 97,906,000.00 | 98,962,000.00 | 117,103,000.00 | 124,103,000.00 | 110,844,000.00 | 118,201,000.00 | 122,203,000.00 | |||||||||||
| EBITDA ratio | (0.28%) | (0.20%) | (0.19%) | (0.19%) | (0.26%) | (0.47%) | (0.48%) | (0.58%) | |||||||||||
| Income Before Tax | |||||||||||||||||||
| Income Before Tax | 46,033,000.00 | 61,510,000.00 | 74,316,000.00 | 92,040,000.00 | 90,085,000.00 | 67,668,000.00 | 86,255,000.00 | 88,658,000.00 | |||||||||||
| Income Before Tax Ratio | (0.17%) | (0.13%) | (0.14%) | (0.15%) | (0.19%) | (0.28%) | (0.35%) | (0.42%) | |||||||||||
| Income Tax Expense | |||||||||||||||||||
| Income Tax Expense | 6,838,000.00 | 8,381,000.00 | 10,588,000.00 | 16,927,000.00 | 19,892,000.00 | 11,232,000.00 | 16,608,000.00 | 18,567,000.00 | |||||||||||
| Net Income | |||||||||||||||||||
| Net Income | 39,195,000.00
+0% |
53,129,000.00
+36% |
63,728,000.00
+20% |
75,113,000.00
+18% |
70,193,000.00
-7% |
56,436,000.00
-20% |
69,647,000.00
+23% |
70,091,000.00
+1% |
|||||||||||
| Net Income Ratio | (0.14%) | (0.11%) | (0.12%) | (0.12%) | (0.14%) | (0.24%) | (0.28%) | (0.33%) | |||||||||||
| Earning Per Share | |||||||||||||||||||
| Basic EPS | 0.06 | 0.07 | 0.06 | 0.08 | 0.07 | 0.06 | 0.07 | 0.07 | |||||||||||
| Diluted EPS | 0.06 | 0.07 | 0.06 | 0.08 | 0.07 | 0.06 | 0.07 | 0.07 | |||||||||||
| Share Outstanding | |||||||||||||||||||
| Basic Share Outstanding | 669,360,000.00 | 745,035,000.00 | 996,575,000.00 | 1,000,000,000.00 | 1,000,000,000.00 | 1,000,000,000.00 | 1,000,000,000.00 | 976,151,000.00 | |||||||||||
| Diluted Share Outstanding | 669,360,000.00 | 745,035,000.00 | 996,575,000.00 | 1,000,000,000.00 | 1,000,000,000.00 | 1,000,000,000.00 | 1,000,000,000.00 | 976,151,000.00 | |||||||||||