WAC
8619.HKWAC Holdings Limited Price (8619.HK)
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Shares Outstanding
1,165,114,000
(1.1384)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
WAC Holdings LimitedCurrency: HKD
| YEAR | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Revenue |
68,009,000.00
+0% |
70,569,000.00
+4% |
69,089,000.00
-2% |
64,629,000.00
-6% |
58,864,000.00
-9% |
77,317,000.00
+31% |
79,121,000.00
+2% |
86,904,000.00
+10% |
100,981,000.00
+16% |
||||||||||
| Cost of Revenue | |||||||||||||||||||
| Cost of Revenue | 36,874,000.00 | 37,459,000.00 | 38,616,000.00 | 40,833,000.00 | 40,856,000.00 | 49,156,000.00 | 53,142,000.00 | 62,392,000.00 | 67,667,000.00 | ||||||||||
| Gross Profit | |||||||||||||||||||
| Gross Profit |
31,135,000.00
+0% |
33,110,000.00
+6% |
30,473,000.00
-8% |
23,796,000.00
-22% |
18,008,000.00
-24% |
28,161,000.00
+56% |
25,979,000.00
-8% |
24,512,000.00
-6% |
33,314,000.00
+36% |
||||||||||
| Gross Profit Ratio | (0.46%) | (0.47%) | (0.44%) | (0.37%) | (0.31%) | (0.36%) | (0.33%) | (0.28%) | (0.33%) | ||||||||||
| Operating Expenses | |||||||||||||||||||
| Research and Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 500,000.00 | 500,000.00 | ||||||||||
| General and Administrative | 4,914,000.00 | 4,809,000.00 | 16,590,000.00 | 23,814,000.00 | 24,627,000.00 | 23,595,000.00 | 21,359,000.00 | 22,082,000.00 | 40,018,000.00 | ||||||||||
| Selling, General & Admin... | 4,914,000.00 | 4,809,000.00 | 16,590,000.00 | 23,814,000.00 | 24,627,000.00 | 23,595,000.00 | 21,359,000.00 | 22,082,000.00 | 42,252,000.00 | ||||||||||
| Selling & Marketing Exp... | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2,234,000.00 | ||||||||||
| Depreciation and Amortiz... | 308,000.00 | 296,000.00 | 235,000.00 | 292,000.00 | 3,051,000.00 | 3,198,000.00 | 3,158,000.00 | 4,135,000.00 | 4,522,000.00 | ||||||||||
| Other Expenses | -672,000.00 | 617,000.00 | 256,000.00 | 372,000.00 | 456,000.00 | 599,000.00 | 965,000.00 | 356,000.00 | 0.00 | ||||||||||
| Total Operating Expenses | 13,904,000.00 | 14,503,000.00 | 25,904,000.00 | 23,726,000.00 | 24,627,000.00 | 18,503,000.00 | 20,959,000.00 | 19,190,000.00 | 42,752,000.00 | ||||||||||
| Cost and Exponses | 50,778,000.00 | 51,962,000.00 | 64,520,000.00 | 64,559,000.00 | 65,483,000.00 | 67,659,000.00 | 74,101,000.00 | 81,582,000.00 | 110,419,000.00 | ||||||||||
| Operating Income | |||||||||||||||||||
| Operating Income |
17,231,000.00
+0% |
18,607,000.00
+8% |
4,569,000.00
-75% |
5,409,000.00
+18% |
-6,619,000.00
-222% |
3,025,000.00
-146% |
749,000.00
-75% |
4,395,000.00
+487% |
-9,438,000.00
-315% |
||||||||||
| Operating Income Ratio | (0.25%) | (0.26%) | (0.07%) | (0.08%) | (-0.11%) | (0.04%) | (0.01%) | (0.05%) | (-0.09%) | ||||||||||
| Other Income and Exp... | |||||||||||||||||||
| Interest Income | 0.00 | 0.00 | 0.00 | 229,000.00 | 595,000.00 | 171,000.00 | 112,000.00 | 417,000.00 | 1,254,000.00 | ||||||||||
| Interest Expenses | 316,000.00 | 378,000.00 | 306,000.00 | 147,000.00 | 150,000.00 | 160,000.00 | 229,000.00 | 291,000.00 | 417,000.00 | ||||||||||
| Total Other Income/Exp... | -993,000.00 | 1,060,000.00 | -22,000.00 | 448,000.00 | -682,000.00 | -2,455,000.00 | -4,368,000.00 | -296,000.00 | 13,022,000.00 | ||||||||||
| EBITDA | |||||||||||||||||||
| EBITDA | 17,733,000.00 | 20,821,000.00 | 5,088,000.00 | 5,701,000.00 | -4,100,000.00 | 10,561,000.00 | 1,540,999.00 | 8,257,000.00 | 3,245,000.00 | ||||||||||
| EBITDA ratio | (0.25%) | (0.28%) | (0.07%) | (0.01%) | (-0.04%) | (0.18%) | (0.10%) | (0.11%) | (0.03%) | ||||||||||
| Income Before Tax | |||||||||||||||||||
| Income Before Tax | 16,238,000.00 | 19,667,000.00 | 4,547,000.00 | 518,000.00 | -7,301,000.00 | 7,203,000.00 | -3,619,000.00 | 3,599,000.00 | 3,584,000.00 | ||||||||||
| Income Before Tax Ratio | (0.24%) | (0.28%) | (0.07%) | (0.01%) | (-0.12%) | (0.09%) | (-0.05%) | (0.04%) | (0.04%) | ||||||||||
| Income Tax Expense | |||||||||||||||||||
| Income Tax Expense | 2,957,000.00 | 3,381,000.00 | 2,458,000.00 | 937,000.00 | -337,000.00 | 888,000.00 | 1,032,000.00 | 1,728,000.00 | -134,000.00 | ||||||||||
| Net Income | |||||||||||||||||||
| Net Income | 13,281,000.00
+0% |
16,286,000.00
+23% |
2,089,000.00
-87% |
-419,000.00
-120% |
-6,964,000.00
+1,562% |
6,315,000.00
-191% |
-4,651,000.00
-174% |
1,871,000.00
-140% |
3,718,000.00
+99% |
||||||||||
| Net Income Ratio | (0.20%) | (0.23%) | (0.03%) | (-0.01%) | (-0.12%) | (0.08%) | (-0.06%) | (0.02%) | (0.04%) | ||||||||||
| Earning Per Share | |||||||||||||||||||
| Basic EPS | 0.01 | 0.02 | 0.00 | 0.00 | -0.01 | 0.01 | 0.00 | 0.00 | 0.00 | ||||||||||
| Diluted EPS | 0.01 | 0.02 | 0.00 | 0.00 | -0.01 | 0.01 | 0.00 | 0.00 | 0.00 | ||||||||||
| Share Outstanding | |||||||||||||||||||
| Basic Share Outstanding | 960,000,000.00 | 960,000,000.00 | 960,000,000.00 | 826,652,000.00 | 960,000,000.00 | 960,000,000.00 | 1,093,085,000.00 | 1,152,000,000.00 | 1,165,114,000.00 | ||||||||||
| Diluted Share Outstanding | 960,000,000.00 | 960,000,000.00 | 960,000,000.00 | 826,652,000.00 | 960,000,000.00 | 960,000,000.00 | 1,093,085,000.00 | 1,152,000,000.00 | 1,165,114,000.00 | ||||||||||