Wan Kei Group Holdings Limited (HKG:1718)
Hong Kong
· Delayed Price · Currency is HKD 0.2270
+0.0030 (1.34%)
Jul 11, 2025, 3:59 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
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Operating Expenses | 105.54 | 52.56 | 64.65 | 58.24 | 52.36 | Upgrade
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Operating Income | -52.58 | 0.51 | -10.86 | -5.43 | 4.61 | Upgrade
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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
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Other Non Operating Income (Expenses) | 7.19 | -12.29 | -16.72 | - | - | Upgrade
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EBT Excluding Unusual Items | -54.63 | -18.96 | -31.23 | -25.49 | -6.01 | Upgrade
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Gain (Loss) on Sale of Investments | 0.52 | -0.52 | -20.23 | 11.72 | -5.83 | Upgrade
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Gain (Loss) on Sale of Assets | 1.02 | 0.14 | 1.02 | 0.39 | 1.66 | Upgrade
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Other Unusual Items | 1.2 | - | 4.39 | - | - | Upgrade
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Pretax Income | -51.9 | -19.34 | -46.06 | -13.38 | -10.19 | Upgrade
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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
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Minority Interest in Earnings | 1.87 | -0.52 | - | - | - | Upgrade
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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 | 93 | 93 | 93 | 94 | Upgrade
|
Shares Outstanding (Diluted) | 128 | 93 | 93 | 93 | 94 | Upgrade
|
Shares Change (YoY) | 38.14% | - | - | -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 | - | 40.56 | 22.33 | 1.17 | -16.49 | Upgrade
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Free Cash Flow Per Share | - | 0.44 | 0.24 | 0.01 | -0.18 | Upgrade
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Gross Margin | 17.59% | 18.39% | 17.05% | 20.06% | 19.41% | Upgrade
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Operating Margin | -17.46% | 0.18% | -3.44% | -2.06% | 1.57% | Upgrade
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Profit Margin | -17.08% | -7.14% | -14.90% | -4.85% | -4.17% | Upgrade
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Free Cash Flow Margin | - | 14.05% | 7.08% | 0.44% | -5.62% | Upgrade
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EBITDA | -50.1 | 2.99 | -8.5 | -0.97 | 11.52 | Upgrade
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EBITDA Margin | -16.64% | 1.03% | -2.69% | -0.37% | 3.92% | Upgrade
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D&A For EBITDA | 2.48 | 2.48 | 2.36 | 4.46 | 6.9 | Upgrade
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EBIT | -52.58 | 0.51 | -10.86 | -5.43 | 4.61 | Upgrade
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EBIT Margin | -17.46% | 0.18% | -3.44% | -2.06% | 1.57% | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.