Wan Kei Group Holdings Limited (HKG:1718)
 0.2150
 -0.0030 (-1.38%)
  Nov 4, 2025, 1:35 PM HKT
Wan Kei Group Holdings Income Statement
Financials in millions HKD. Fiscal year is April - March.
 Millions HKD. Fiscal year is Apr - Mar.
Fiscal Year  | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2016 - 2020 | 
|---|---|---|---|---|---|---|
Period Ending  | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | 2016 - 2020 | 
Operating Revenue     | 300.6 | 288.1 | 312.94 | 260.03 | 289.98 | Upgrade   | 
Other Revenue     | 0.53 | 0.55 | 2.51 | 3.19 | 3.61 | Upgrade   | 
| 301.13 | 288.65 | 315.45 | 263.22 | 293.6 | Upgrade   | |
Revenue Growth (YoY)     | 4.32% | -8.49% | 19.84% | -10.35% | 14.90% | Upgrade   | 
Cost of Revenue     | 248.17 | 235.58 | 261.66 | 210.4 | 236.63 | Upgrade   | 
Gross Profit     | 52.96 | 53.07 | 53.79 | 52.81 | 56.97 | Upgrade   | 
Selling, General & Admin     | 101.98 | 61.44 | 55.56 | 59.71 | 62.24 | Upgrade   | 
Other Operating Expenses     | -2.57 | -0.48 | -0.98 | -1.47 | -9.88 | Upgrade   | 
Operating Expenses     | 105.54 | 52.56 | 64.65 | 58.24 | 52.36 | Upgrade   | 
Operating Income     | -52.58 | 0.51 | -10.86 | -5.43 | 4.61 | Upgrade   | 
Interest Expense     | -10.56 | -9.15 | -10.64 | -10.89 | -10.58 | Upgrade   | 
Interest & Investment Income     | 1.15 | 1.93 | 2.79 | 0.27 | 0.23 | Upgrade   | 
Earnings From Equity Investments     | - | - | 4.14 | -9.39 | -0.23 | Upgrade   | 
Currency Exchange Gain (Loss)     | 0.17 | 0.04 | 0.06 | -0.06 | -0.03 | Upgrade   | 
Other Non Operating Income (Expenses)     | 7.19 | -12.29 | -16.72 | - | - | Upgrade   | 
EBT Excluding Unusual Items     | -54.63 | -18.96 | -31.23 | -25.49 | -6.01 | Upgrade   | 
Gain (Loss) on Sale of Investments     | 0.52 | -0.52 | -20.23 | 11.72 | -5.83 | Upgrade   | 
Gain (Loss) on Sale of Assets     | 1.02 | 0.14 | 1.02 | 0.39 | 1.66 | Upgrade   | 
Other Unusual Items     | 1.2 | - | 4.39 | - | - | Upgrade   | 
Pretax Income     | -51.9 | -19.34 | -46.06 | -13.38 | -10.19 | Upgrade   | 
Income Tax Expense     | 1.41 | 0.76 | 0.94 | -0.63 | 2.05 | Upgrade   | 
Earnings From Continuing Operations     | -53.3 | -20.1 | -47 | -12.76 | -12.24 | Upgrade   | 
Minority Interest in Earnings     | 1.87 | -0.52 | - | - | - | Upgrade   | 
Net Income     | -51.43 | -20.62 | -47 | -12.76 | -12.24 | Upgrade   | 
Net Income to Common     | -51.43 | -20.62 | -47 | -12.76 | -12.24 | Upgrade   | 
Shares Outstanding (Basic)     | 128 | 94 | 93 | 93 | 94 | Upgrade   | 
Shares Outstanding (Diluted)     | 128 | 94 | 93 | 93 | 94 | Upgrade   | 
Shares Change (YoY)     | 36.61% | 1.12% | - | -1.13% | -2.20% | Upgrade   | 
EPS (Basic)     | -0.40 | -0.22 | -0.51 | -0.14 | -0.13 | Upgrade   | 
EPS (Diluted)     | -0.40 | -0.22 | -0.51 | -0.14 | -0.13 | Upgrade   | 
Free Cash Flow     | -25.59 | 40.56 | 22.33 | 1.17 | -16.49 | Upgrade   | 
Free Cash Flow Per Share     | -0.20 | 0.43 | 0.24 | 0.01 | -0.18 | Upgrade   | 
Gross Margin     | 17.59% | 18.39% | 17.05% | 20.06% | 19.41% | Upgrade   | 
Operating Margin     | -17.46% | 0.18% | -3.44% | -2.06% | 1.57% | Upgrade   | 
Profit Margin     | -17.08% | -7.14% | -14.90% | -4.85% | -4.17% | Upgrade   | 
Free Cash Flow Margin     | -8.50% | 14.05% | 7.08% | 0.44% | -5.62% | Upgrade   | 
EBITDA     | -48.8 | 2.99 | -8.5 | -0.97 | 11.52 | Upgrade   | 
EBITDA Margin     | -16.21% | 1.03% | -2.69% | -0.37% | 3.92% | Upgrade   | 
D&A For EBITDA     | 3.77 | 2.48 | 2.36 | 4.46 | 6.9 | Upgrade   | 
EBIT     | -52.58 | 0.51 | -10.86 | -5.43 | 4.61 | Upgrade   | 
EBIT Margin     | -17.46% | 0.18% | -3.44% | -2.06% | 1.57% | Upgrade   | 
Source: S&P Global Market Intelligence. Standard template. Financial Sources.