Wang On Group Limited (HKG:1222)
Hong Kong
· Delayed Price · Currency is HKD 0.0220
0.00 (0.00%)
Apr 24, 2025, 3:06 PM HKT
Wang On Group Income Statement
Financials in millions HKD. Fiscal year is April - March.
Millions HKD. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2015 - 2019 |
| Operating Revenue | 1,651 | 1,539 | 3,165 | 1,267 | 1,335 | 2,978 | Upgrade
|
| Other Revenue | 426.59 | 444.03 | 438.12 | 588.74 | 583.2 | 462.61 | Upgrade
|
| Revenue | 2,077 | 1,983 | 3,603 | 1,856 | 1,918 | 3,441 | Upgrade
|
| Revenue Growth (YoY) | -22.76% | -44.96% | 94.15% | -3.25% | -44.25% | -14.18% | Upgrade
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| Cost of Revenue | 1,794 | 1,697 | 2,462 | 983.23 | 977.3 | 1,720 | Upgrade
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| Gross Profit | 283.46 | 286.33 | 1,141 | 872.81 | 940.99 | 1,721 | Upgrade
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| Selling, General & Admin | 893.22 | 857.12 | 965.95 | 771.62 | 700.72 | 886.19 | Upgrade
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| Other Operating Expenses | 1.65 | - | - | - | - | - | Upgrade
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| Operating Expenses | 893.86 | 855.52 | 975.84 | 779 | 700.29 | 894.75 | Upgrade
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| Operating Income | -610.4 | -569.19 | 165.18 | 93.81 | 240.71 | 825.99 | Upgrade
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| Interest Expense | -363.77 | -364.38 | -288.36 | -207.61 | -249.53 | -225.25 | Upgrade
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| Interest & Investment Income | 17.29 | 20.2 | 21.02 | 4.51 | 7.13 | 24.68 | Upgrade
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| Earnings From Equity Investments | 194.1 | 270.95 | 320.22 | 427.26 | 599.45 | 39.94 | Upgrade
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| Currency Exchange Gain (Loss) | -2.06 | -2.06 | -3.13 | 7.04 | 0.31 | -14.21 | Upgrade
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| Other Non Operating Income (Expenses) | 169.11 | 195.29 | 112.63 | 77.15 | 57.64 | 0.14 | Upgrade
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| EBT Excluding Unusual Items | -595.74 | -449.18 | 327.56 | 402.17 | 655.71 | 651.29 | Upgrade
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| Merger & Restructuring Charges | - | - | - | - | - | -6.04 | Upgrade
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| Gain (Loss) on Sale of Investments | -100.59 | -103.34 | -51.98 | -490.48 | 24.2 | 50.35 | Upgrade
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| Gain (Loss) on Sale of Assets | 31.64 | 6.52 | -0.68 | 38.22 | -109.65 | 47.55 | Upgrade
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| Asset Writedown | -309.2 | -345.85 | -188.84 | -178.43 | -341.54 | -384.26 | Upgrade
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| Legal Settlements | - | - | - | 48.57 | - | - | Upgrade
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| Other Unusual Items | 4.39 | 13.7 | 12.17 | -14.35 | 13.04 | 571.48 | Upgrade
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| Pretax Income | -969.49 | -878.15 | 98.23 | -194.3 | 241.76 | 930.37 | Upgrade
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| Income Tax Expense | 4.86 | 38.31 | -0.53 | 58.46 | 139.96 | 146.12 | Upgrade
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| Earnings From Continuing Operations | -974.35 | -916.47 | 98.75 | -252.76 | 101.8 | 784.25 | Upgrade
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| Minority Interest in Earnings | 195.31 | 162.62 | -85.97 | -52.46 | 22.09 | -309.39 | Upgrade
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| Net Income | -779.04 | -753.85 | 12.78 | -305.23 | 123.88 | 474.86 | Upgrade
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| Net Income to Common | -779.04 | -753.85 | 12.78 | -305.23 | 123.88 | 474.86 | Upgrade
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| Net Income Growth | - | - | - | - | -73.91% | 13.12% | Upgrade
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| Shares Outstanding (Basic) | 13,909 | 13,645 | 14,254 | 14,848 | 16,150 | 17,128 | Upgrade
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| Shares Outstanding (Diluted) | 13,909 | 13,645 | 14,254 | 14,848 | 16,150 | 17,128 | Upgrade
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| Shares Change (YoY) | -0.24% | -4.27% | -4.00% | -8.06% | -5.71% | -6.03% | Upgrade
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| EPS (Basic) | -0.06 | -0.06 | 0.00 | -0.02 | 0.01 | 0.03 | Upgrade
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| EPS (Diluted) | -0.06 | -0.06 | 0.00 | -0.02 | 0.01 | 0.03 | Upgrade
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| EPS Growth | - | - | - | - | -72.33% | 20.38% | Upgrade
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| Free Cash Flow | 785.26 | -205.62 | 878.19 | -2,834 | -1,083 | 475.56 | Upgrade
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| Free Cash Flow Per Share | 0.06 | -0.01 | 0.06 | -0.19 | -0.07 | 0.03 | Upgrade
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| Dividend Per Share | - | - | 0.000 | 0.001 | 0.003 | 0.006 | Upgrade
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| Dividend Growth | - | - | -60.00% | -66.67% | -50.00% | -36.17% | Upgrade
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| Gross Margin | 13.65% | 14.44% | 31.66% | 47.03% | 49.05% | 50.01% | Upgrade
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| Operating Margin | -29.39% | -28.70% | 4.58% | 5.05% | 12.55% | 24.01% | Upgrade
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| Profit Margin | -37.51% | -38.01% | 0.36% | -16.45% | 6.46% | 13.80% | Upgrade
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| Free Cash Flow Margin | 37.80% | -10.37% | 24.37% | -152.68% | -56.48% | 13.82% | Upgrade
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| EBITDA | -555.86 | -512.88 | 227.93 | 187.9 | 331.89 | 904.72 | Upgrade
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| EBITDA Margin | -26.76% | -25.86% | 6.33% | 10.12% | 17.30% | 26.29% | Upgrade
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| D&A For EBITDA | 54.54 | 56.31 | 62.75 | 94.09 | 91.19 | 78.73 | Upgrade
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| EBIT | -610.4 | -569.19 | 165.18 | 93.81 | 240.71 | 825.99 | Upgrade
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| EBIT Margin | -29.39% | -28.70% | 4.58% | 5.05% | 12.55% | 24.01% | Upgrade
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| Effective Tax Rate | - | - | - | - | 57.89% | 15.71% | Upgrade
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| Revenue as Reported | 2,077 | 1,983 | 3,603 | 1,856 | 1,918 | 3,441 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.