Wan Kei Group Holdings Limited (HKG:1718)
0.8400
+0.0200 (2.44%)
Aug 4, 2026, 10:14 AM 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 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
Operating Revenue | 402.31 | 300.6 | 288.1 | 312.94 | 260.03 |
Other Revenue | 0.28 | 0.53 | 0.55 | 2.51 | 3.19 |
| 402.59 | 301.13 | 288.65 | 315.45 | 263.22 | |
Revenue Growth | 33.69% | 4.32% | -8.49% | 19.84% | -10.35% |
Cost of Revenue | 332.26 | 248.17 | 235.58 | 261.66 | 210.4 |
Gross Profit | 70.32 | 52.96 | 53.07 | 53.79 | 52.81 |
Selling, General & Admin | 92.57 | 101.98 | 61.44 | 55.56 | 59.71 |
Other Operating Expenses | -3.17 | -3.77 | -0.48 | -0.98 | -1.47 |
Operating Expenses | 91.62 | 104.34 | 52.56 | 64.65 | 58.24 |
Operating Income | -21.3 | -51.38 | 0.51 | -10.86 | -5.43 |
Interest Expense | -10.15 | -10.56 | -9.15 | -10.64 | -10.89 |
Interest & Investment Income | 0.34 | 1.15 | 1.93 | 2.79 | 0.27 |
Earnings From Equity Investments | - | - | - | 4.14 | -9.39 |
Currency Exchange Gain (Loss) | -0.08 | 0.17 | 0.04 | 0.06 | -0.06 |
Other Non Operating Income (Expenses) | 0.16 | 7.19 | -12.29 | -16.72 | - |
EBT Excluding Unusual Items | -31.03 | -53.43 | -18.96 | -31.23 | -25.49 |
Gain (Loss) on Sale of Investments | 0.36 | 0.52 | -0.52 | -20.23 | 11.72 |
Gain (Loss) on Sale of Assets | 1.65 | 1.02 | 0.14 | 1.02 | 0.39 |
Other Unusual Items | - | - | - | 4.39 | - |
Pretax Income | -29.02 | -51.9 | -19.34 | -46.06 | -13.38 |
Income Tax Expense | 0.27 | 1.41 | 0.76 | 0.94 | -0.63 |
Earnings From Continuing Operations | -29.3 | -53.3 | -20.1 | -47 | -12.76 |
Minority Interest in Earnings | 0.07 | 1.87 | -0.52 | - | - |
Net Income | -29.22 | -51.43 | -20.62 | -47 | -12.76 |
Net Income to Common | -29.22 | -51.43 | -20.62 | -47 | -12.76 |
Net Income Growth | - | - | - | - | - |
Shares Outstanding (Basic) | 235 | 128 | 94 | 93 | 93 |
Shares Outstanding (Diluted) | 235 | 128 | 94 | 93 | 93 |
Shares Change | 83.25% | 36.61% | 1.12% | - | -1.13% |
EPS (Basic) | -0.12 | -0.40 | -0.22 | -0.51 | -0.14 |
EPS (Diluted) | -0.12 | -0.40 | -0.22 | -0.51 | -0.14 |
EPS Growth | - | - | - | - | - |
Additional Metrics
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
Free Cash Flow | -2.98 | -25.59 | 40.56 | 22.33 | 1.17 |
Free Cash Flow Per Share | -0.01 | -0.20 | 0.43 | 0.24 | 0.01 |
Gross Margin | 17.47% | 17.59% | 18.39% | 17.05% | 20.06% |
Operating Margin | -5.29% | -17.06% | 0.18% | -3.44% | -2.06% |
Profit Margin | -7.26% | -17.08% | -7.14% | -14.90% | -4.85% |
Free Cash Flow Margin | -0.74% | -8.50% | 14.05% | 7.08% | 0.44% |
EBITDA | -16.16 | -47.6 | 2.99 | -8.5 | -0.97 |
EBITDA Margin | -4.01% | -15.81% | 1.03% | -2.69% | -0.37% |
D&A For EBITDA | 5.13 | 3.77 | 2.48 | 2.36 | 4.46 |
EBIT | -21.3 | -51.38 | 0.51 | -10.86 | -5.43 |
EBIT Margin | -5.29% | -17.06% | 0.18% | -3.44% | -2.06% |