Wah
9938.HKWah Wo Holdings Group Limited Price (9938.HK)
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Shares Outstanding
1,000,000,000
(0)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Wah Wo Holdings Group LimitedCurrency: HKD
| YEAR | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Revenue |
153,779,000.00
+0% |
216,261,000.00
+41% |
232,957,000.00
+8% |
245,474,000.00
+5% |
350,847,000.00
+43% |
223,058,000.00
-36% |
208,350,000.00
-7% |
238,425,000.00
+14% |
|||||||||||
| Cost of Revenue | |||||||||||||||||||
| Cost of Revenue | 116,204,000.00 | 175,432,000.00 | 177,070,000.00 | 184,554,000.00 | 329,466,000.00 | 206,684,000.00 | 183,087,000.00 | 217,175,000.00 | |||||||||||
| Gross Profit | |||||||||||||||||||
| Gross Profit |
37,575,000.00
+0% |
40,829,000.00
+9% |
55,887,000.00
+37% |
60,920,000.00
+9% |
21,381,000.00
-65% |
16,374,000.00
-23% |
25,263,000.00
+54% |
21,250,000.00
-16% |
|||||||||||
| Gross Profit Ratio | (0.24%) | (0.19%) | (0.24%) | (0.25%) | (0.06%) | (0.07%) | (0.12%) | (0.09%) | |||||||||||
| Operating Expenses | |||||||||||||||||||
| Research and Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||||||||
| General and Administrative | 3,061,000.00 | 3,172,000.00 | 11,440,000.00 | 26,645,000.00 | 15,734,000.00 | 17,602,000.00 | 16,728,000.00 | 18,751,000.00 | |||||||||||
| Selling, General & Admin... | 3,061,000.00 | 3,172,000.00 | 11,440,000.00 | 26,645,000.00 | 15,734,000.00 | 17,602,000.00 | 16,728,000.00 | 68,993,000.00 | |||||||||||
| Selling & Marketing Exp... | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 51,601,000.00 | |||||||||||
| Depreciation and Amortiz... | 413,000.00 | 624,000.00 | 728,000.00 | 753,000.00 | 2,583,000.00 | 3,824,000.00 | 3,895,000.00 | 3,065,000.00 | |||||||||||
| Other Expenses | -713,000.00 | -2,580,000.00 | 899,000.00 | 1,265,000.00 | 0.00 | 143,000.00 | 6,000.00 | 0.00 | |||||||||||
| Total Operating Expenses | 5,218,000.00 | 5,857,000.00 | 15,762,000.00 | 26,645,000.00 | 12,598,000.00 | 17,602,000.00 | 17,382,000.00 | 68,993,000.00 | |||||||||||
| Cost and Exponses | 121,422,000.00 | 181,289,000.00 | 192,832,000.00 | 211,199,000.00 | 342,064,000.00 | 224,286,000.00 | 200,469,000.00 | 286,168,000.00 | |||||||||||
| Operating Income | |||||||||||||||||||
| Operating Income |
31,646,000.00
+0% |
32,467,000.00
+3% |
41,178,000.00
+27% |
35,540,000.00
-14% |
10,011,000.00
-72% |
459,000.00
-95% |
3,820,000.00
+732% |
-47,743,000.00
-1,350% |
|||||||||||
| Operating Income Ratio | (0.21%) | (0.15%) | (0.18%) | (0.14%) | (0.03%) | (0.00%) | (0.02%) | (-0.20%) | |||||||||||
| Other Income and Exp... | |||||||||||||||||||
| Interest Income | 2,000.00 | 75,000.00 | 154,000.00 | 969,000.00 | 1,228,000.00 | 381,000.00 | 607,000.00 | 1,635,000.00 | |||||||||||
| Interest Expenses | 74,000.00 | 190,000.00 | 163,000.00 | 116,000.00 | 107,000.00 | 77,000.00 | 33,000.00 | 345,000.00 | |||||||||||
| Total Other Income/Exp... | -785,000.00 | -12,000.00 | -148,000.00 | 316,000.00 | 5,087,000.00 | 2,184,000.00 | -2,289,000.00 | -14,210,000.00 | |||||||||||
| EBITDA | |||||||||||||||||||
| EBITDA | 32,059,000.00 | 33,269,000.00 | 41,906,000.00 | 36,293,000.00 | 12,594,000.00 | 4,283,000.00 | 7,715,000.00 | -58,543,000.00 | |||||||||||
| EBITDA ratio | (0.21%) | (0.15%) | (0.18%) | (0.15%) | (0.04%) | (0.02%) | (0.04%) | (-0.25%) | |||||||||||
| Income Before Tax | |||||||||||||||||||
| Income Before Tax | 31,572,000.00 | 32,455,000.00 | 41,030,000.00 | 35,856,000.00 | 8,310,000.00 | 1,878,000.00 | 4,056,000.00 | -61,953,000.00 | |||||||||||
| Income Before Tax Ratio | (0.21%) | (0.15%) | (0.18%) | (0.15%) | (0.02%) | (0.01%) | (0.02%) | (-0.26%) | |||||||||||
| Income Tax Expense | |||||||||||||||||||
| Income Tax Expense | 5,174,000.00 | 5,281,000.00 | 7,820,000.00 | 8,206,000.00 | 2,358,000.00 | 454,000.00 | 1,204,000.00 | -6,847,000.00 | |||||||||||
| Net Income | |||||||||||||||||||
| Net Income | 26,398,000.00
+0% |
27,174,000.00
+3% |
33,210,000.00
+22% |
27,650,000.00
-17% |
5,952,000.00
-78% |
1,424,000.00
-76% |
2,852,000.00
+100% |
-55,106,000.00
-2,032% |
|||||||||||
| Net Income Ratio | (0.17%) | (0.13%) | (0.14%) | (0.11%) | (0.02%) | (0.01%) | (0.01%) | (-0.23%) | |||||||||||
| Earning Per Share | |||||||||||||||||||
| Basic EPS | 0.03 | 0.03 | 0.03 | 0.03 | 0.01 | 0.00 | 0.00 | -0.06 | |||||||||||
| Diluted EPS | 0.03 | 0.03 | 0.03 | 0.03 | 0.01 | 0.00 | 0.00 | -0.06 | |||||||||||
| Share Outstanding | |||||||||||||||||||
| Basic Share Outstanding | 1,000,000,000.00 | 1,000,000,000.00 | 1,000,000,000.00 | 801,913,000.00 | 1,000,000,000.00 | 1,000,000,000.00 | 1,000,000,000.00 | 1,000,000,000.00 | |||||||||||
| Diluted Share Outstanding | 1,000,000,000.00 | 1,000,000,000.00 | 1,000,000,000.00 | 801,913,000.00 | 1,000,000,000.00 | 1,000,000,000.00 | 1,000,000,000.00 | 1,000,000,000.00 | |||||||||||