Wei Yuan Holdings Limited (HKG:1343)

Wei Yuan Holdings Income Statement

Financials in millions SGD. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	93.81	97	101.58	102.73	93.2	57.12
Revenue Growth (YoY)	-7.03%	-4.50%	-1.12%	10.22%	63.18%	-13.44%
Cost of Revenue	81.88	84.14	87.1	90.53	80.03	52.73
Gross Profit	11.94	12.87	14.48	12.2	13.17	4.39
Selling, General & Admin	9.4	9.35	9.64	9.76	10.13	10.75
Other Operating Expenses	-0.94	-0.73	-0.57	-0.64	-0.29	-0.07
Operating Expenses	9.13	9.03	8.89	8.46	10.75	10.84
Operating Income	2.81	3.83	5.59	3.73	2.42	-6.45
Interest Expense	-1.36	-1.43	-1.6	-1.25	-1.12	-0.9
Interest & Investment Income	0.26	0.2	0.08	0.02	0.02	0.01
Earnings From Equity Investments	0.76	-0.13	-0.73	-0.18	-0.62	-0.39
Currency Exchange Gain (Loss)	-0	-	-	-	-	-
EBT Excluding Unusual Items	2.47	2.48	3.35	2.33	0.7	-7.73
Gain (Loss) on Sale of Investments	-	-	-1.05	-	-	-
Gain (Loss) on Sale of Assets	0.06	0.15	0.2	0.18	0.16	0.09
Asset Writedown	0.09	0.08	0.02	0.27	0.16	-0.02
Other Unusual Items	-0.03	-	-	0.95	1.77	3.96
Pretax Income	2.65	2.76	2.52	3.73	2.79	-3.7
Income Tax Expense	0.71	0.86	1.18	1.06	0.66	0.08
Earnings From Continuing Operations	1.94	1.9	1.35	2.67	2.13	-3.78
Minority Interest in Earnings	0.04	-0.19	-0.58	-0.5	-0.59	-0.05
Net Income	1.98	1.71	0.77	2.17	1.55	-3.82
Net Income to Common	1.98	1.71	0.77	2.17	1.55	-3.82
Net Income Growth	516.15%	123.18%	-64.66%	40.47%	-	-
Shares Outstanding (Basic)	1,064	1,064	1,064	1,064	1,064	1,023
Shares Outstanding (Diluted)	1,064	1,064	1,064	1,064	1,064	1,023
Shares Change (YoY)	-	-	-	-	3.98%	28.23%
EPS (Basic)	0.00	0.00	0.00	0.00	0.00	-0.00
EPS (Diluted)	0.00	0.00	0.00	0.00	0.00	-0.00
EPS Growth	517.22%	123.30%	-64.69%	40.54%	-	-
Free Cash Flow	-1.29	8.6	11.75	14.29	14.99	-18.94
Free Cash Flow Per Share	-0.00	0.01	0.01	0.01	0.01	-0.02
Gross Margin	12.72%	13.26%	14.25%	11.87%	14.13%	7.68%
Operating Margin	2.99%	3.95%	5.50%	3.64%	2.60%	-11.29%
Profit Margin	2.11%	1.77%	0.76%	2.11%	1.66%	-6.69%
Free Cash Flow Margin	-1.37%	8.87%	11.56%	13.91%	16.08%	-33.16%
EBITDA	6.18	10.38	12.22	9.08	7.94	-1.8
EBITDA Margin	6.58%	10.70%	12.03%	8.84%	8.52%	-3.15%
D&A For EBITDA	3.37	6.54	6.63	5.35	5.52	4.65
EBIT	2.81	3.83	5.59	3.73	2.42	-6.45
EBIT Margin	2.99%	3.95%	5.50%	3.64%	2.60%	-11.29%
Effective Tax Rate	26.65%	31.25%	46.61%	28.38%	23.66%	-

Source: S&P Global Market Intelligence. Standard template. Financial Sources.