Wanjia Group Holdings Limited (HKG:0401)
Hong Kong · Delayed Price · Currency is HKD 0.1160
+0.0030 (2.65%)
Jul 10, 2026, 3:40 PM HKT
Wanjia Group Holdings Income Statement
Financials in millions HKD. Fiscal year is April - March.
Millions HKD. Fiscal year is Apr - Mar.
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
| 165.39 | 161.69 | 181.09 | 173.7 | 154.82 | |
Revenue Growth (YoY) | 2.28% | -10.71% | 4.25% | 12.19% | 35.71% |
Cost of Revenue | 120.96 | 111.35 | 126.35 | 116.77 | 100.59 |
Gross Profit | 44.43 | 50.35 | 54.74 | 56.94 | 54.23 |
Selling, General & Admin | 50.59 | 55.79 | 65.55 | 59.38 | 51.85 |
Other Operating Expenses | -0.01 | -0.04 | - | - | -0 |
Operating Expenses | 51.71 | 54.3 | 69.01 | 56.92 | 55.84 |
Operating Income | -7.28 | -3.96 | -14.27 | 0.02 | -1.61 |
Interest Expense | -1.02 | -1.4 | -1.71 | -2.02 | -1.31 |
Interest & Investment Income | 0.02 | 0.04 | 0.04 | 0.03 | 0.05 |
Other Non Operating Income (Expenses) | - | -0.02 | -1.13 | 5.04 | 0.81 |
EBT Excluding Unusual Items | -8.29 | -5.34 | -17.07 | 3.07 | -2.06 |
Impairment of Goodwill | - | - | -22.31 | - | -46.63 |
Gain (Loss) on Sale of Assets | -0.59 | -0.15 | -2.02 | -0.73 | - |
Other Unusual Items | - | - | 0.25 | 0.12 | - |
Pretax Income | -8.88 | -5.49 | -41.15 | 2.46 | -48.69 |
Income Tax Expense | 1.1 | 1.08 | -0.85 | 0.52 | 2.25 |
Earnings From Continuing Operations | -9.99 | -6.57 | -40.3 | 1.94 | -50.94 |
Net Income to Company | -9.99 | -6.57 | -40.3 | 1.94 | -50.94 |
Minority Interest in Earnings | 0.12 | -0.04 | 0.32 | -0.12 | -0.06 |
Net Income | -9.86 | -6.62 | -39.98 | 1.82 | -51 |
Net Income to Common | -9.86 | -6.62 | -39.98 | 1.82 | -51 |
Shares Outstanding (Basic) | 716 | 560 | 560 | 560 | 560 |
Shares Outstanding (Diluted) | 716 | 560 | 560 | 560 | 560 |
Shares Change (YoY) | 27.78% | - | - | - | - |
EPS (Basic) | -0.01 | -0.01 | -0.07 | 0.00 | -0.09 |
EPS (Diluted) | -0.01 | -0.01 | -0.07 | 0.00 | -0.09 |
Free Cash Flow | - | 9.92 | 5.89 | 5.47 | -4.86 |
Free Cash Flow Per Share | - | 0.02 | 0.01 | 0.01 | -0.01 |
Gross Margin | 26.86% | 31.14% | 30.23% | 32.78% | 35.03% |
Operating Margin | -4.40% | -2.45% | -7.88% | 0.01% | -1.04% |
Profit Margin | -5.96% | -4.09% | -22.08% | 1.05% | -32.94% |
Free Cash Flow Margin | - | 6.13% | 3.25% | 3.15% | -3.14% |
EBITDA | -1.55 | 1.78 | -6.64 | 9.02 | 7.85 |
EBITDA Margin | -0.94% | 1.10% | -3.67% | 5.19% | 5.07% |
D&A For EBITDA | 5.73 | 5.73 | 7.63 | 9 | 9.45 |
EBIT | -7.28 | -3.96 | -14.27 | 0.02 | -1.61 |
EBIT Margin | -4.40% | -2.45% | -7.88% | 0.01% | -1.04% |
Effective Tax Rate | - | - | - | 21.06% | - |