Wan Kei Group Holdings Limited (HKG:2959)
Hong Kong · Delayed Price · Currency is HKD 0.0100
-0.0040 (-28.57%)
At close: Apr 7, 2025
Wan Kei Group Holdings Income Statement
Financials in millions HKD. Fiscal year is April - March.
Millions HKD. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 |
Operating Revenue | 308.73 | 300.6 | 288.1 | 312.94 | 260.03 | 289.98 |
Other Revenue | 0.65 | 0.53 | 0.55 | 2.51 | 3.19 | 3.61 |
Revenue | 309.38 | 301.13 | 288.65 | 315.45 | 263.22 | 293.6 |
Revenue Growth (YoY) | -0.64% | 4.32% | -8.49% | 19.84% | -10.35% | 14.90% |
Cost of Revenue | 253.26 | 248.17 | 235.58 | 261.66 | 210.4 | 236.63 |
Gross Profit | 56.12 | 52.96 | 53.07 | 53.79 | 52.81 | 56.97 |
Selling, General & Admin | 96.45 | 101.98 | 61.44 | 55.56 | 59.71 | 62.24 |
Other Operating Expenses | -3.12 | -2.57 | -0.48 | -0.98 | -1.47 | -9.88 |
Operating Expenses | 97.8 | 105.54 | 52.56 | 64.65 | 58.24 | 52.36 |
Operating Income | -41.68 | -52.58 | 0.51 | -10.86 | -5.43 | 4.61 |
Interest Expense | -10.64 | -10.56 | -9.15 | -10.64 | -10.89 | -10.58 |
Interest & Investment Income | 0.66 | 1.15 | 1.93 | 2.79 | 0.27 | 0.23 |
Earnings From Equity Investments | - | - | - | 4.14 | -9.39 | -0.23 |
Currency Exchange Gain (Loss) | 0.17 | 0.17 | 0.04 | 0.06 | -0.06 | -0.03 |
Other Non Operating Income (Expenses) | 6.48 | 7.19 | -12.29 | -16.72 | - | - |
EBT Excluding Unusual Items | -45 | -54.63 | -18.96 | -31.23 | -25.49 | -6.01 |
Gain (Loss) on Sale of Investments | 2.26 | 0.52 | -0.52 | -20.23 | 11.72 | -5.83 |
Gain (Loss) on Sale of Assets | 1.61 | 1.02 | 0.14 | 1.02 | 0.39 | 1.66 |
Other Unusual Items | 1.2 | 1.2 | - | 4.39 | - | - |
Pretax Income | -39.94 | -51.9 | -19.34 | -46.06 | -13.38 | -10.19 |
Income Tax Expense | 0.29 | 1.41 | 0.76 | 0.94 | -0.63 | 2.05 |
Earnings From Continuing Operations | -40.23 | -53.3 | -20.1 | -47 | -12.76 | -12.24 |
Minority Interest in Earnings | 0.44 | 1.87 | -0.52 | - | - | - |
Net Income | -39.79 | -51.43 | -20.62 | -47 | -12.76 | -12.24 |
Net Income to Common | -39.79 | -51.43 | -20.62 | -47 | -12.76 | -12.24 |
Shares Outstanding (Basic) | 179 | 128 | 94 | 93 | 93 | 94 |
Shares Outstanding (Diluted) | 179 | 128 | 94 | 93 | 93 | 94 |
Shares Change (YoY) | 73.60% | 36.61% | 1.12% | - | -1.13% | -2.20% |
EPS (Basic) | -0.22 | -0.40 | -0.22 | -0.51 | -0.14 | -0.13 |
EPS (Diluted) | -0.22 | -0.40 | -0.22 | -0.51 | -0.14 | -0.13 |
Free Cash Flow | -33.65 | -25.59 | 40.56 | 22.33 | 1.17 | -16.49 |
Free Cash Flow Per Share | -0.19 | -0.20 | 0.43 | 0.24 | 0.01 | -0.18 |
Gross Margin | 18.14% | 17.59% | 18.39% | 17.05% | 20.06% | 19.41% |
Operating Margin | -13.47% | -17.46% | 0.18% | -3.44% | -2.06% | 1.57% |
Profit Margin | -12.86% | -17.08% | -7.14% | -14.90% | -4.85% | -4.17% |
Free Cash Flow Margin | -10.88% | -8.50% | 14.05% | 7.08% | 0.44% | -5.62% |
EBITDA | -37.53 | -48.8 | 2.99 | -8.5 | -0.97 | 11.52 |
EBITDA Margin | -12.13% | -16.21% | 1.03% | -2.69% | -0.37% | 3.92% |
D&A For EBITDA | 4.15 | 3.77 | 2.48 | 2.36 | 4.46 | 6.9 |
EBIT | -41.68 | -52.58 | 0.51 | -10.86 | -5.43 | 4.61 |
EBIT Margin | -13.47% | -17.46% | 0.18% | -3.44% | -2.06% | 1.57% |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.