China Wantian Holdings Limited (HKG:1854)
Hong Kong · Delayed Price · Currency is HKD 1.155
+0.075 (6.94%)
Sep 3, 2026, 3:40 PM HKT
China Wantian Holdings Income Statement
Financials in millions HKD. Fiscal year is January - December.
Millions HKD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
| 926.52 | 1,165 | 788.63 | 258.81 | 202.14 | 127.67 | |
Revenue Growth | -19.56% | 47.70% | 204.71% | 28.04% | 58.32% | 19.65% |
Cost of Revenue | 893.95 | 1,124 | 736.7 | 220.15 | 166.25 | 108.93 |
Gross Profit | 32.57 | 40.38 | 51.93 | 38.66 | 35.89 | 18.75 |
Selling, General & Admin | 131.35 | 159.09 | 124.11 | 138.19 | 52.36 | 23.82 |
Other Operating Expenses | -4.48 | -6.62 | -6.13 | -2.09 | -1.2 | -0.13 |
Operating Expenses | 143.35 | 166.93 | 134.27 | 138.92 | 55.52 | 29.05 |
Operating Income | -110.78 | -126.55 | -82.34 | -100.26 | -19.63 | -10.31 |
Interest Expense | -4.51 | -2.56 | -1.68 | -1.68 | -1.14 | -0.64 |
Interest & Investment Income | 0.06 | 0.06 | 0.54 | 0.24 | 0.18 | 0.05 |
Earnings From Equity Investments | - | - | - | - | -0.02 | -0.08 |
EBT Excluding Unusual Items | -115.29 | -129.05 | -83.48 | -101.69 | -20.61 | -10.98 |
Impairment of Goodwill | -4.2 | -4.2 | - | - | - | - |
Gain (Loss) on Sale of Investments | - | - | -0.61 | - | 0.08 | - |
Gain (Loss) on Sale of Assets | -6.02 | -8.74 | 42.47 | 0.04 | - | 0.13 |
Other Unusual Items | -0.65 | -0.65 | 0.27 | 40.81 | -3.85 | - |
Pretax Income | -126.15 | -142.64 | -41.34 | -60.84 | -24.37 | -10.85 |
Income Tax Expense | 0.11 | 0.16 | 0.67 | -0.01 | 3.35 | 0.11 |
Earnings From Continuing Operations | -126.26 | -142.8 | -42.01 | -60.83 | -27.73 | -10.96 |
Minority Interest in Earnings | 2.01 | 0.81 | 0.02 | - | - | 0 |
Net Income | -124.24 | -141.99 | -41.99 | -60.83 | -27.73 | -10.96 |
Net Income to Common | -124.24 | -141.99 | -41.99 | -60.83 | -27.73 | -10.96 |
Net Income Growth | - | - | - | - | - | - |
Shares Outstanding (Basic) | 2,042 | 2,037 | 1,938 | 1,837 | 1,653 | 1,417 |
Shares Outstanding (Diluted) | 2,042 | 2,037 | 1,938 | 1,837 | 1,653 | 1,417 |
Shares Change | 2.92% | 5.10% | 5.47% | 11.13% | 16.65% | 12.49% |
EPS (Basic) | -0.06 | -0.07 | -0.02 | -0.03 | -0.02 | -0.01 |
EPS (Diluted) | -0.06 | -0.07 | -0.02 | -0.03 | -0.02 | -0.01 |
EPS Growth | - | - | - | - | - | - |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
Free Cash Flow | - | -58.16 | -87.53 | -52.22 | -22.66 | -9.7 |
Free Cash Flow Per Share | - | -0.03 | -0.04 | -0.03 | -0.01 | -0.01 |
Gross Margin | 3.52% | 3.47% | 6.59% | 14.94% | 17.75% | 14.68% |
Operating Margin | -11.96% | -10.86% | -10.44% | -38.74% | -9.71% | -8.07% |
Profit Margin | -13.41% | -12.19% | -5.33% | -23.50% | -13.72% | -8.58% |
Free Cash Flow Margin | - | -4.99% | -11.10% | -20.18% | -11.21% | -7.60% |
EBITDA | -101.38 | -117.36 | -75.06 | -91.7 | -14.32 | -6.64 |
EBITDA Margin | -10.94% | -10.08% | -9.52% | -35.43% | -7.08% | -5.20% |
D&A For EBITDA | 9.4 | 9.19 | 7.29 | 8.56 | 5.31 | 3.67 |
EBIT | -110.78 | -126.55 | -82.34 | -100.26 | -19.63 | -10.31 |
EBIT Margin | -11.96% | -10.86% | -10.44% | -38.74% | -9.71% | -8.07% |