KWG Group Holdings Limited (HKG:1813)
Hong Kong
· Delayed Price · Currency is HKD 0.3300
-0.0050 (-1.49%)
Apr 29, 2025, 4:08 PM HKT
KWG Group Holdings Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Revenue | 11,062 | 15,807 | 13,453 | 23,845 | 29,742 | Upgrade
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| Revenue Growth (YoY) | -30.02% | 17.50% | -43.58% | -19.83% | 24.23% | Upgrade
|
| Cost of Revenue | 11,458 | 20,984 | 16,633 | 19,205 | 20,383 | Upgrade
|
| Gross Profit | -396.67 | -5,177 | -3,180 | 4,640 | 9,359 | Upgrade
|
| Selling, General & Admin | 2,026 | 2,748 | 3,074 | 3,647 | 2,783 | Upgrade
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| Other Operating Expenses | - | - | - | - | 2.98 | Upgrade
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| Operating Expenses | 2,026 | 2,748 | 3,074 | 3,647 | 2,786 | Upgrade
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| Operating Income | -2,422 | -7,925 | -6,253 | 992.61 | 6,573 | Upgrade
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| Interest Expense | -2,929 | -2,853 | -128.85 | -303.03 | -1,034 | Upgrade
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| Interest & Investment Income | 28.05 | 277.2 | 515.94 | 891.15 | 711.83 | Upgrade
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| Earnings From Equity Investments | -1,058 | -5,011 | -3,868 | 2,266 | 2,481 | Upgrade
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| Other Non Operating Income (Expenses) | 494.07 | 400.08 | 101.33 | 918.55 | 590.21 | Upgrade
|
| EBT Excluding Unusual Items | -5,888 | -15,111 | -9,633 | 4,765 | 9,322 | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | - | -21.83 | - | Upgrade
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| Asset Writedown | -1,890 | -2,516 | -1,064 | -662.25 | 415.16 | Upgrade
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| Other Unusual Items | - | - | - | - | 326.05 | Upgrade
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| Pretax Income | -7,778 | -17,627 | -10,697 | 4,081 | 10,063 | Upgrade
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| Income Tax Expense | 372.97 | 1,352 | -855.01 | 1,518 | 3,398 | Upgrade
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| Earnings From Continuing Operations | -8,151 | -18,979 | -9,842 | 2,563 | 6,665 | Upgrade
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| Earnings From Discontinued Operations | - | - | - | - | 236.18 | Upgrade
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| Net Income to Company | -8,151 | -18,979 | -9,842 | 2,563 | 6,901 | Upgrade
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| Minority Interest in Earnings | 65.6 | 246.32 | 601.64 | -141.59 | -224.72 | Upgrade
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| Net Income | -8,085 | -18,733 | -9,241 | 2,421 | 6,677 | Upgrade
|
| Net Income to Common | -8,085 | -18,733 | -9,241 | 2,421 | 6,677 | Upgrade
|
| Net Income Growth | - | - | - | -63.73% | -31.91% | Upgrade
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| Shares Outstanding (Basic) | 3,419 | 3,419 | 3,195 | 3,181 | 3,177 | Upgrade
|
| Shares Outstanding (Diluted) | 3,419 | 3,419 | 3,196 | 3,183 | 3,181 | Upgrade
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| Shares Change (YoY) | 0.00% | 6.97% | 0.40% | 0.07% | 0.08% | Upgrade
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| EPS (Basic) | -2.36 | -5.48 | -2.89 | 0.76 | 2.10 | Upgrade
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| EPS (Diluted) | -2.36 | -5.48 | -2.89 | 0.76 | 2.10 | Upgrade
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| EPS Growth | - | - | - | -63.83% | -31.95% | Upgrade
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| Free Cash Flow | - | 985.27 | 10,043 | -1,398 | -48.76 | Upgrade
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| Free Cash Flow Per Share | - | 0.29 | 3.14 | -0.44 | -0.01 | Upgrade
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| Dividend Per Share | - | - | - | 0.370 | 0.930 | Upgrade
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| Dividend Growth | - | - | - | -60.21% | 25.68% | Upgrade
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| Gross Margin | -3.59% | -32.75% | -23.64% | 19.46% | 31.47% | Upgrade
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| Operating Margin | -21.90% | -50.13% | -46.48% | 4.16% | 22.10% | Upgrade
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| Profit Margin | -73.09% | -118.51% | -68.69% | 10.15% | 22.45% | Upgrade
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| Free Cash Flow Margin | - | 6.23% | 74.66% | -5.86% | -0.16% | Upgrade
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| EBITDA | -2,122 | -7,625 | -5,944 | 1,266 | 6,777 | Upgrade
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| EBITDA Margin | -19.18% | -48.23% | -44.19% | 5.31% | 22.79% | Upgrade
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| D&A For EBITDA | 300.25 | 300.25 | 309.3 | 273.09 | 204.39 | Upgrade
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| EBIT | -2,422 | -7,925 | -6,253 | 992.61 | 6,573 | Upgrade
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| EBIT Margin | -21.90% | -50.13% | -46.48% | 4.16% | 22.10% | Upgrade
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| Effective Tax Rate | - | - | - | 37.20% | 33.77% | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.