Wah Sun Handbags International Holdings Limited (HKG: 2683)
Hong Kong
· Delayed Price · Currency is HKD 0.540
+0.030 (5.88%)
Jan 3, 2025, 3:59 PM HKT
Wah Sun Handbags International 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 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
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 | 2019 - 2015 |
| Revenue | 612.22 | 594.41 | 446.52 | 617.59 | 403.84 | 756.15 | Upgrade
|
| Revenue Growth (YoY) | 14.78% | 33.12% | -27.70% | 52.93% | -46.59% | -0.43% | Upgrade
|
| Cost of Revenue | 494.26 | 489.41 | 378.96 | 489.96 | 337.38 | 627.84 | Upgrade
|
| Gross Profit | 117.97 | 105 | 67.55 | 127.63 | 66.47 | 128.31 | Upgrade
|
| Selling, General & Admin | 78.21 | 75.79 | 67.64 | 72.01 | 56.42 | 82.37 | Upgrade
|
| Other Operating Expenses | -4.34 | -4.17 | -2.14 | -1.35 | -0.27 | -0.65 | Upgrade
|
| Operating Expenses | 79.12 | 74.29 | 61.18 | 70.7 | 51.66 | 116.12 | Upgrade
|
| Operating Income | 38.85 | 30.7 | 6.37 | 56.93 | 14.81 | 12.19 | Upgrade
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| Interest Expense | -3.6 | -4.4 | -3.21 | -2.15 | -2.24 | -4.87 | Upgrade
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| Interest & Investment Income | 4.02 | 3.35 | 1.01 | 0.09 | 0.33 | 0.86 | Upgrade
|
| Currency Exchange Gain (Loss) | 2.64 | 3.23 | 5.49 | -2.57 | -4.47 | 6.54 | Upgrade
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| EBT Excluding Unusual Items | 41.91 | 32.88 | 9.65 | 52.3 | 8.43 | 14.72 | Upgrade
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| Gain (Loss) on Sale of Investments | 0.04 | 0.04 | 0.04 | 0.04 | 0.04 | 0.04 | Upgrade
|
| Gain (Loss) on Sale of Assets | -0 | -0 | - | - | - | - | Upgrade
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| Other Unusual Items | - | - | - | - | 0.74 | - | Upgrade
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| Pretax Income | 41.95 | 32.91 | 9.69 | 52.34 | 9.21 | 14.76 | Upgrade
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| Income Tax Expense | 6.64 | 5.7 | 3.69 | 12.95 | 3.65 | 3.67 | Upgrade
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| Earnings From Continuing Operations | 35.31 | 27.21 | 6.01 | 39.38 | 5.56 | 11.09 | Upgrade
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| Minority Interest in Earnings | -0.74 | 1.29 | 2.49 | 0.16 | - | - | Upgrade
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| Net Income | 34.58 | 28.5 | 8.5 | 39.54 | 5.56 | 11.09 | Upgrade
|
| Net Income to Common | 34.58 | 28.5 | 8.5 | 39.54 | 5.56 | 11.09 | Upgrade
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| Net Income Growth | 56.53% | 235.54% | -78.52% | 610.97% | -49.83% | -72.74% | Upgrade
|
| Shares Outstanding (Basic) | 409 | 409 | 409 | 409 | 409 | 409 | Upgrade
|
| Shares Outstanding (Diluted) | 409 | 409 | 409 | 409 | 409 | 409 | Upgrade
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| EPS (Basic) | 0.08 | 0.07 | 0.02 | 0.10 | 0.01 | 0.03 | Upgrade
|
| EPS (Diluted) | 0.08 | 0.07 | 0.02 | 0.10 | 0.01 | 0.03 | Upgrade
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| EPS Growth | 56.54% | 235.54% | -78.52% | 610.99% | -49.83% | -72.74% | Upgrade
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| Free Cash Flow | 26.78 | 60.87 | 14.97 | 25.13 | 38.82 | 29.34 | Upgrade
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| Free Cash Flow Per Share | 0.07 | 0.15 | 0.04 | 0.06 | 0.10 | 0.07 | Upgrade
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| Dividend Per Share | 0.050 | 0.040 | 0.010 | 0.035 | 0.005 | 0.010 | Upgrade
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| Dividend Growth | 150.00% | 300.00% | -71.43% | 600.00% | -50.00% | -75.00% | Upgrade
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| Gross Margin | 19.27% | 17.66% | 15.13% | 20.67% | 16.46% | 16.97% | Upgrade
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| Operating Margin | 6.35% | 5.17% | 1.43% | 9.22% | 3.67% | 1.61% | Upgrade
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| Profit Margin | 5.65% | 4.80% | 1.90% | 6.40% | 1.38% | 1.47% | Upgrade
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| Free Cash Flow Margin | 4.37% | 10.24% | 3.35% | 4.07% | 9.61% | 3.88% | Upgrade
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| EBITDA | 46.64 | 38.69 | 14.17 | 63.8 | 21.74 | 21.23 | Upgrade
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| EBITDA Margin | 7.62% | 6.51% | 3.17% | 10.33% | 5.38% | 2.81% | Upgrade
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| D&A For EBITDA | 7.8 | 7.99 | 7.8 | 6.87 | 6.93 | 9.04 | Upgrade
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| EBIT | 38.85 | 30.7 | 6.37 | 56.93 | 14.81 | 12.19 | Upgrade
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| EBIT Margin | 6.35% | 5.17% | 1.43% | 9.22% | 3.67% | 1.61% | Upgrade
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| Effective Tax Rate | 15.83% | 17.32% | 38.03% | 24.75% | 39.62% | 24.88% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.