Man
1999.HKMan Wah Holdings Limited Price (1999.HK)
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Shares Outstanding
3,897,106,000
(0.738)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Man Wah Holdings LimitedCurrency: HKD
| YEAR | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||
| Revenue |
176,285,000.00
+0% |
536,016,000.00
+204% |
852,494,000.00
+59% |
1,485,567,000.00
+74% |
1,856,399,000.00
+25% |
2,932,217,000.00
+58% |
3,808,210,000.00
+30% |
4,336,353,000.00
+14% |
4,876,976,000.00
+12% |
5,991,060,000.00
+23% |
6,554,811,000.00
+9% |
7,327,590,000.00
+12% |
7,779,015,000.00
+6% |
10,026,573,000.00
+29% |
11,257,792,000.00
+12% |
12,144,299,000.00
+8% |
16,434,071,000.00
+35% |
21,496,783,000.00
+31% |
17,351,106,000.00
-19% |
18,411,197,000.00
+6% |
|
| Cost of Revenue | |||||||||||||||||||||
| Cost of Revenue | 118,925,000.00 | 0.00 | 0.00 | 1,021,960,000.00 | 1,221,519,000.00 | 1,675,562,000.00 | 2,190,807,000.00 | 2,861,425,000.00 | 3,105,818,000.00 | 3,860,027,000.00 | 4,221,984,999.00 | 4,431,563,000.00 | 4,520,832,000.00 | 6,283,633,000.00 | 7,420,694,000.00 | 7,726,600,000.00 | 10,504,964,000.00 | 13,606,188,000.00 | 10,672,839,000.00 | 11,163,170,000.00 | |
| Gross Profit | |||||||||||||||||||||
| Gross Profit |
57,360,000.00
+0% |
536,016,000.00
+834% |
852,494,000.00
+59% |
463,607,000.00
-46% |
634,880,000.00
+37% |
1,256,655,000.00
+98% |
1,617,403,000.00
+29% |
1,474,928,000.00
-9% |
1,771,158,000.00
+20% |
2,131,033,000.00
+20% |
2,332,826,001.00
+9% |
2,896,027,000.00
+24% |
3,258,183,000.00
+13% |
3,742,940,000.00
+15% |
3,837,098,000.00
+3% |
4,417,699,000.00
+15% |
5,929,107,000.00
+34% |
7,890,595,000.00
+33% |
6,678,267,000.00
-15% |
7,248,027,000.00
+9% |
|
| Gross Profit Ratio | (0.33%) | (1.00%) | (1.00%) | (0.31%) | (0.34%) | (0.43%) | (0.42%) | (0.34%) | (0.36%) | (0.36%) | (0.36%) | (0.40%) | (0.42%) | (0.37%) | (0.34%) | (0.36%) | (0.36%) | (0.37%) | (0.38%) | (0.39%) | |
| Operating Expenses | |||||||||||||||||||||
| Research and Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 15,706,000.00 | 19,320,000.00 | 19,561,000.00 | 29,369,000.00 | 28,125,000.00 | 49,547,000.00 | 13,500,000.00 | 12,850,000.00 | 13,378,000.00 | 13,370,000.00 | 12,575,000.00 | 0.00 | |
| General and Administrative | 9,630,000.00 | 28,543,000.00 | 43,522,000.00 | 70,667,000.00 | 111,324,000.00 | 157,814,000.00 | 254,352,000.00 | 329,169,000.00 | 325,907,000.00 | 338,568,000.00 | 351,976,000.00 | 344,913,000.00 | 363,538,000.00 | 441,282,000.00 | 550,120,000.00 | 622,084,000.00 | 778,071,000.00 | 1,052,907,999.00 | 1,046,952,000.00 | 956,000,000.00 | |
| Selling, General & Admin... | 26,588,000.00 | 77,629,000.00 | 135,260,000.00 | 293,621,000.00 | 415,924,000.00 | 606,951,000.00 | 1,020,415,000.00 | 1,204,627,000.00 | 1,260,457,000.00 | 1,311,274,000.00 | 1,364,218,000.00 | 1,574,226,000.00 | 1,537,416,000.00 | 2,134,505,000.00 | 2,356,303,000.00 | 2,518,745,000.00 | 3,777,887,000.00 | 5,272,635,000.00 | 4,410,811,000.00 | 4,270,346,000.00 | |
| Selling & Marketing Exp... | 16,958,000.00 | 49,086,000.00 | 91,738,000.00 | 222,954,000.00 | 304,600,000.00 | 449,137,000.00 | 766,063,000.00 | 875,458,000.00 | 934,550,000.00 | 871,738,000.00 | 923,270,000.00 | 1,144,486,000.00 | 1,173,878,000.00 | 1,693,223,000.00 | 1,806,183,000.00 | 2,001,747,000.00 | 3,118,564,000.00 | 4,189,944,000.00 | 3,317,923,000.00 | 3,314,346,000.00 | |
| Depreciation and Amortiz... | 2,568,000.00 | 5,450,000.00 | 9,235,000.00 | 19,896,000.00 | 35,645,000.00 | 37,506,000.00 | 55,738,000.00 | 88,078,000.00 | 124,021,000.00 | 142,454,000.00 | 151,073,000.00 | 155,404,000.00 | 158,248,000.00 | 200,412,000.00 | 256,988,000.00 | 401,869,000.00 | 493,794,000.00 | 684,533,000.00 | 684,515,000.00 | 572,878,000.00 | |
| Other Expenses | -627,000.00 | 40,000.00 | 32,000.00 | -26,704,000.00 | -4,075,000.00 | -25,341,000.00 | -83,565,000.00 | 70,207,000.00 | 89,231,000.00 | 10,382,000.00 | 11,138,000.00 | 37,296,000.00 | 21,636,000.00 | 28,800,000.00 | -99,480,000.00 | 11,564,000.00 | 33,870,000.00 | 25,283,000.00 | 44,422,000.00 | -83,241,000.00 | |
| Total Operating Expenses | 25,961,000.00 | 77,669,000.00 | 135,292,000.00 | 266,917,000.00 | 391,760,000.00 | 581,610,000.00 | 936,850,000.00 | 1,204,627,000.00 | 1,171,226,000.00 | 1,042,024,999.00 | 1,175,577,000.00 | 1,458,722,000.00 | 1,222,504,000.00 | 1,847,892,000.00 | 2,106,127,000.00 | 2,507,181,000.00 | 3,744,017,000.00 | 5,247,352,000.00 | 4,366,389,000.00 | 4,187,105,000.00 | |
| Cost and Exponses | 144,886,000.00 | 77,669,000.00 | 135,292,000.00 | 1,288,877,000.00 | 1,613,279,000.00 | 2,257,172,000.00 | 3,127,657,000.00 | 4,066,052,000.00 | 4,277,044,000.00 | 4,902,051,999.00 | 5,397,561,999.00 | 5,890,285,000.00 | 5,743,336,000.00 | 8,131,525,000.00 | 9,526,821,000.00 | 10,233,781,000.00 | 14,248,981,000.00 | 18,853,540,000.00 | 15,039,228,000.00 | 15,350,275,000.00 | |
| Operating Income | |||||||||||||||||||||
| Operating Income |
31,399,000.00
+0% |
458,347,000.00
+1,360% |
717,202,000.00
+56% |
196,993,000.00
-73% |
243,120,000.00
+23% |
675,045,000.00
+178% |
680,553,000.00
+1% |
270,301,000.00
-60% |
633,328,000.00
+134% |
819,759,000.00
+29% |
968,608,000.00
+18% |
1,321,801,000.00
+36% |
1,720,767,000.00
+30% |
1,608,435,000.00
-7% |
1,837,756,000.00
+14% |
1,910,518,000.00
+4% |
2,185,090,000.00
+14% |
2,643,243,000.00
+21% |
2,311,878,000.00
-13% |
3,060,922,000.00
+32% |
|
| Operating Income Ratio | (0.18%) | (0.86%) | (0.84%) | (0.13%) | (0.13%) | (0.23%) | (0.18%) | (0.06%) | (0.13%) | (0.14%) | (0.15%) | (0.18%) | (0.22%) | (0.16%) | (0.16%) | (0.16%) | (0.13%) | (0.12%) | (0.13%) | (0.17%) | |
| Other Income and Exp... | |||||||||||||||||||||
| Interest Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 34,309,000.00 | 64,693,000.00 | 101,488,000.00 | 52,695,000.00 | 16,667,000.00 | 27,537,000.00 | 14,944,000.00 | 58,897,000.00 | 48,004,000.00 | 71,161,000.00 | 120,314,000.00 | 152,099,000.00 | |
| Interest Expenses | 268,000.00 | 450,000.00 | 2,036,000.00 | 4,610,000.00 | 8,031,000.00 | 4,244,000.00 | 0.00 | 7,693,000.00 | 16,807,000.00 | 43,160,000.00 | 22,594,000.00 | 11,964,000.00 | 10,271,000.00 | 23,542,000.00 | 79,345,000.00 | 155,947,000.00 | 96,046,000.00 | 79,692,000.00 | 164,857,000.00 | 200,500,000.00 | |
| Total Other Income/Exp... | -241,000.00 | -371,206,000.00 | -2,232,000.00 | -4,610,000.00 | -12,106,000.00 | -6,133,000.00 | -1,479,000.00 | 62,514,000.00 | -9,434,000.00 | 353,262,000.00 | 309,689,999.00 | 197,568,000.00 | 359,704,000.00 | 363,697,000.00 | -83,474,000.00 | -155,142,000.00 | -90,339,000.00 | -85,345,000.00 | -154,862,000.00 | -196,447,000.00 | |
| EBITDA | |||||||||||||||||||||
| EBITDA | 33,889,000.00 | 463,797,000.00 | 106,442,000.00 | 216,889,000.00 | 274,690,000.00 | 712,551,000.00 | 736,291,000.00 | 428,586,000.00 | 757,349,000.00 | 962,213,000.00 | 1,119,681,000.00 | 1,477,205,000.00 | 1,879,015,000.00 | 1,808,847,000.00 | 2,094,744,000.00 | 2,312,387,000.00 | 2,678,884,000.00 | 3,568,410,000.00 | 2,996,393,000.00 | 3,637,412,000.00 | |
| EBITDA ratio | (0.19%) | (0.87%) | (0.85%) | (0.15%) | (0.15%) | (0.24%) | (0.19%) | (0.08%) | (0.15%) | (0.16%) | (0.17%) | (0.20%) | (0.24%) | (0.18%) | (0.19%) | (0.19%) | (0.16%) | (0.15%) | (0.17%) | (0.20%) | |
| Income Before Tax | |||||||||||||||||||||
| Income Before Tax | 31,131,000.00 | 87,462,000.00 | 95,171,000.00 | 192,383,000.00 | 231,019,000.00 | 668,912,000.00 | 680,714,000.00 | 337,467,000.00 | 623,894,000.00 | 1,153,701,000.00 | 1,258,737,000.00 | 1,490,000,000.00 | 2,052,346,000.00 | 1,922,585,000.00 | 1,716,027,000.00 | 2,108,438,999.00 | 2,354,607,000.00 | 2,804,185,000.00 | 2,344,877,000.00 | 2,864,475,000.00 | |
| Income Before Tax Ratio | (0.18%) | (0.16%) | (0.11%) | (0.13%) | (0.12%) | (0.23%) | (0.18%) | (0.08%) | (0.13%) | (0.19%) | (0.19%) | (0.20%) | (0.26%) | (0.19%) | (0.15%) | (0.17%) | (0.14%) | (0.13%) | (0.14%) | (0.16%) | |
| Income Tax Expense | |||||||||||||||||||||
| Income Tax Expense | 3,172,000.00 | 4,074,000.00 | 4,428,000.00 | 4,589,000.00 | 17,827,000.00 | 51,567,000.00 | 59,412,000.00 | 35,293,000.00 | 58,050,000.00 | 167,373,000.00 | 174,799,000.00 | 150,182,000.00 | 293,222,000.00 | 368,639,000.00 | 311,351,000.00 | 417,247,000.00 | 336,908,000.00 | 497,276,000.00 | 496,694,000.00 | 468,473,000.00 | |
| Net Income | |||||||||||||||||||||
| Net Income | 27,959,000.00
+0% |
83,388,000.00
+198% |
90,743,000.00
+9% |
187,794,000.00
+107% |
213,192,000.00
+14% |
605,799,000.00
+184% |
622,296,000.00
+3% |
303,345,000.00
-51% |
568,401,000.00
+87% |
976,965,000.00
+72% |
1,075,159,000.00
+10% |
1,327,244,000.00
+23% |
1,752,370,000.00
+32% |
1,535,908,000.00
-12% |
1,363,801,000.00
-11% |
1,638,069,000.00
+20% |
1,924,513,000.00
+17% |
2,247,491,000.00
+17% |
1,914,914,000.00
-15% |
2,302,366,000.00
+20% |
|
| Net Income Ratio | (0.16%) | (0.16%) | (0.11%) | (0.13%) | (0.11%) | (0.21%) | (0.16%) | (0.07%) | (0.12%) | (0.16%) | (0.16%) | (0.18%) | (0.23%) | (0.15%) | (0.12%) | (0.13%) | (0.12%) | (0.10%) | (0.11%) | (0.13%) | |
| Earning Per Share | |||||||||||||||||||||
| Basic EPS | 0.02 | 0.07 | 0.03 | 0.07 | 0.08 | 0.21 | 0.16 | 0.08 | 0.16 | 0.27 | 0.28 | 0.34 | 0.46 | 0.40 | 0.36 | 0.43 | 0.50 | 0.57 | 0.49 | 0.59 | |
| Diluted EPS | 0.02 | 0.07 | 0.03 | 0.07 | 0.08 | 0.21 | 0.16 | 0.08 | 0.16 | 0.26 | 0.27 | 0.34 | 0.45 | 0.40 | 0.36 | 0.43 | 0.50 | 0.57 | 0.49 | 0.59 | |
| Share Outstanding | |||||||||||||||||||||
| Basic Share Outstanding | 2,826,124,000.00 | 1,160,400,000.00 | 2,647,832,000.00 | 2,664,800,000.00 | 2,826,124,000.00 | 2,847,908,000.00 | 3,861,716,000.00 | 3,855,168,000.00 | 3,617,732,000.00 | 3,820,463,086.00 | 3,863,380,000.00 | 3,886,378,000.00 | 3,839,666,000.00 | 3,819,109,000.00 | 3,828,759,000.00 | 3,819,581,000.00 | 3,829,383,000.00 | 3,950,168,000.00 | 3,924,077,000.00 | 3,896,496,000.00 | |
| Diluted Share Outstanding | 2,826,124,000.00 | 1,160,400,000.00 | 2,647,832,000.00 | 2,664,800,000.00 | 2,826,124,000.00 | 2,847,908,000.00 | 3,861,948,000.00 | 3,856,544,000.00 | 3,620,924,000.00 | 3,918,344,000.00 | 3,967,430,000.00 | 3,916,860,000.00 | 3,853,989,000.00 | 3,835,696,000.00 | 3,830,736,000.00 | 3,820,687,000.00 | 3,841,397,000.00 | 3,958,687,000.00 | 3,926,080,000.00 | 3,897,106,000.00 | |