Wan Kei Group Holdings Limited (HKG:1718)
Hong Kong
· Delayed Price · Currency is HKD 0.2460
-0.0090 (-3.53%)
May 13, 2025, 3:55 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 | 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 | 310.83 | 288.1 | 312.94 | 260.03 | 289.98 | 255.53 | Upgrade
|
| Other Revenue | 0.55 | 0.55 | 2.51 | 3.19 | 3.61 | - | Upgrade
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| Revenue | 311.38 | 288.65 | 315.45 | 263.22 | 293.6 | 255.53 | Upgrade
|
| Revenue Growth (YoY) | 6.83% | -8.49% | 19.84% | -10.35% | 14.90% | 25.95% | Upgrade
|
| Cost of Revenue | 260.95 | 235.58 | 261.66 | 210.4 | 236.63 | 234.28 | Upgrade
|
| Gross Profit | 50.43 | 53.07 | 53.79 | 52.81 | 56.97 | 21.25 | Upgrade
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| Selling, General & Admin | 80.53 | 61.44 | 55.56 | 59.71 | 62.24 | 55.56 | Upgrade
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| Other Operating Expenses | -0.88 | -0.48 | -0.98 | -1.47 | -9.88 | -1.98 | Upgrade
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| Operating Expenses | 76.11 | 52.56 | 64.65 | 58.24 | 52.36 | 59.47 | Upgrade
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| Operating Income | -25.68 | 0.51 | -10.86 | -5.43 | 4.61 | -38.21 | Upgrade
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| Interest Expense | -9.68 | -9.15 | -10.64 | -10.89 | -10.58 | -8.5 | Upgrade
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| Interest & Investment Income | 2.13 | 1.93 | 2.79 | 0.27 | 0.23 | 3.63 | Upgrade
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| Earnings From Equity Investments | - | - | 4.14 | -9.39 | -0.23 | - | Upgrade
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| Currency Exchange Gain (Loss) | 0.04 | 0.04 | 0.06 | -0.06 | -0.03 | -0.13 | Upgrade
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| Other Non Operating Income (Expenses) | -16.87 | -12.29 | -16.72 | - | - | - | Upgrade
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| EBT Excluding Unusual Items | -50.05 | -18.96 | -31.23 | -25.49 | -6.01 | -43.21 | Upgrade
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| Gain (Loss) on Sale of Investments | -0.92 | -0.52 | -20.23 | 11.72 | -5.83 | -19.54 | Upgrade
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| Gain (Loss) on Sale of Assets | 0.5 | 0.14 | 1.02 | 0.39 | 1.66 | 1.66 | Upgrade
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| Other Unusual Items | - | - | 4.39 | - | - | - | Upgrade
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| Pretax Income | -50.46 | -19.34 | -46.06 | -13.38 | -10.19 | -60.78 | Upgrade
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| Income Tax Expense | -0.25 | 0.76 | 0.94 | -0.63 | 2.05 | -0.41 | Upgrade
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| Earnings From Continuing Operations | -50.22 | -20.1 | -47 | -12.76 | -12.24 | -60.37 | Upgrade
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| Minority Interest in Earnings | 0.65 | -0.52 | - | - | - | - | Upgrade
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| Net Income | -49.56 | -20.62 | -47 | -12.76 | -12.24 | -60.37 | Upgrade
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| Net Income to Common | -49.56 | -20.62 | -47 | -12.76 | -12.24 | -60.37 | Upgrade
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| Shares Outstanding (Basic) | 103 | 93 | 93 | 93 | 94 | 96 | Upgrade
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| Shares Outstanding (Diluted) | 103 | 93 | 93 | 93 | 94 | 96 | Upgrade
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| Shares Change (YoY) | 11.20% | - | - | -1.13% | -2.20% | - | Upgrade
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| EPS (Basic) | -0.48 | -0.22 | -0.51 | -0.14 | -0.13 | -0.63 | Upgrade
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| EPS (Diluted) | -0.48 | -0.22 | -0.51 | -0.14 | -0.13 | -0.63 | Upgrade
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| Free Cash Flow | -3.86 | 40.56 | 22.33 | 1.17 | -16.49 | -99.17 | Upgrade
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| Free Cash Flow Per Share | -0.04 | 0.44 | 0.24 | 0.01 | -0.18 | -1.03 | Upgrade
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| Gross Margin | 16.20% | 18.39% | 17.05% | 20.06% | 19.41% | 8.32% | Upgrade
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| Operating Margin | -8.25% | 0.18% | -3.44% | -2.06% | 1.57% | -14.95% | Upgrade
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| Profit Margin | -15.92% | -7.14% | -14.90% | -4.85% | -4.17% | -23.63% | Upgrade
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| Free Cash Flow Margin | -1.24% | 14.05% | 7.08% | 0.44% | -5.62% | -38.81% | Upgrade
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| EBITDA | -22.76 | 2.99 | -8.5 | -0.97 | 11.52 | -30.08 | Upgrade
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| EBITDA Margin | -7.31% | 1.03% | -2.69% | -0.37% | 3.92% | -11.77% | Upgrade
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| D&A For EBITDA | 2.92 | 2.48 | 2.36 | 4.46 | 6.9 | 8.13 | Upgrade
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| EBIT | -25.68 | 0.51 | -10.86 | -5.43 | 4.61 | -38.21 | Upgrade
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| EBIT Margin | -8.25% | 0.18% | -3.44% | -2.06% | 1.57% | -14.95% | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.