China Wantian Holdings Limited (HKG:1854)

China Wantian Holdings Income Statement

Financials in millions HKD. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2023	FY 2022	FY 2021
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Revenue	1,152	788.63	258.81	202.14	127.67	106.71
Revenue Growth (YoY)	339.40%	204.71%	28.04%	58.32%	19.65%	-30.75%
Cost of Revenue	1,108	736.7	220.15	166.25	108.93	93.46
Gross Profit	43.37	51.93	38.66	35.89	18.75	13.25
Selling, General & Admin	145.96	124.11	138.19	52.36	23.82	16.36
Other Operating Expenses	-6.33	-6.13	-2.09	-1.2	-0.13	-0.16
Operating Expenses	155.04	134.27	138.92	55.52	29.05	24.79
Operating Income	-111.67	-82.34	-100.26	-19.63	-10.31	-11.54
Interest Expense	-2.27	-1.68	-1.68	-1.14	-0.64	-1.07
Interest & Investment Income	0.19	0.54	0.24	0.18	0.05	0.66
Earnings From Equity Investments	-	-	-	-0.02	-0.08	-0.44
EBT Excluding Unusual Items	-113.75	-83.48	-101.69	-20.61	-10.98	-12.4
Gain (Loss) on Sale of Investments	-0.61	-0.61	-	0.08	-	-
Gain (Loss) on Sale of Assets	42.25	42.47	0.04	-	0.13	-
Other Unusual Items	0.27	0.27	40.81	-3.85	-	3.84
Pretax Income	-71.84	-41.34	-60.84	-24.37	-10.85	-8.56
Income Tax Expense	-0.1	0.67	-0.01	3.35	0.11	-0.32
Earnings From Continuing Operations	-71.74	-42.01	-60.83	-27.73	-10.96	-8.24
Minority Interest in Earnings	0.22	0.02	-	-	0	0
Net Income	-71.52	-41.99	-60.83	-27.73	-10.96	-8.24
Net Income to Common	-71.52	-41.99	-60.83	-27.73	-10.96	-8.24
Shares Outstanding (Basic)	1,984	1,938	1,837	1,653	1,417	1,260
Shares Outstanding (Diluted)	1,984	1,938	1,837	1,653	1,417	1,260
Shares Change (YoY)	12.32%	5.47%	11.13%	16.65%	12.49%	-0.83%
EPS (Basic)	-0.04	-0.02	-0.03	-0.02	-0.01	-0.01
EPS (Diluted)	-0.04	-0.02	-0.03	-0.02	-0.01	-0.01
Free Cash Flow	-84.14	-87.53	-52.22	-22.66	-9.7	10.25
Free Cash Flow Per Share	-0.04	-0.04	-0.03	-0.01	-0.01	0.01
Gross Margin	3.77%	6.59%	14.94%	17.75%	14.68%	12.41%
Operating Margin	-9.70%	-10.44%	-38.74%	-9.71%	-8.07%	-10.82%
Profit Margin	-6.21%	-5.33%	-23.50%	-13.72%	-8.58%	-7.72%
Free Cash Flow Margin	-7.31%	-11.10%	-20.18%	-11.21%	-7.60%	9.60%
EBITDA	-103.27	-75.06	-91.7	-14.32	-6.64	-8.15
EBITDA Margin	-8.97%	-9.52%	-35.43%	-7.08%	-5.20%	-7.64%
D&A For EBITDA	8.4	7.29	8.56	5.31	3.67	3.4
EBIT	-111.67	-82.34	-100.26	-19.63	-10.31	-11.54
EBIT Margin	-9.70%	-10.44%	-38.74%	-9.71%	-8.07%	-10.82%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.