Wai Hung Group Holdings Limited (HKG:3321)
Hong Kong
· Delayed Price · Currency is HKD 0.0560
+0.0020 (3.70%)
Mar 31, 2025, 10:30 AM HKT
Wai Hung Group Holdings Income Statement
Financials in millions MOP. Fiscal year is January - December.
Millions MOP. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2015 - 2018 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2015 - 2018 |
| Revenue | 53.53 | 105.85 | 54.59 | 260.44 | 506.27 | 359.77 | Upgrade
|
| Revenue Growth (YoY) | -18.88% | 93.88% | -79.04% | -48.56% | 40.72% | 10.10% | Upgrade
|
| Cost of Revenue | 60.66 | 111.12 | 89.54 | 357.95 | 425.9 | 283.73 | Upgrade
|
| Gross Profit | -7.13 | -5.27 | -34.95 | -97.51 | 80.37 | 76.04 | Upgrade
|
| Selling, General & Admin | 49.57 | 42.36 | 31.66 | 30.87 | 25.21 | 22.5 | Upgrade
|
| Operating Expenses | 68.84 | 18.45 | 33.66 | 111.3 | 27.74 | 22.57 | Upgrade
|
| Operating Income | -75.97 | -23.72 | -68.61 | -208.81 | 52.63 | 53.46 | Upgrade
|
| Interest Expense | -2.71 | -3.63 | -5.36 | -4.9 | -2.07 | -0.91 | Upgrade
|
| Interest & Investment Income | 0.08 | 0.28 | 0.23 | 0.32 | 0.12 | 0.54 | Upgrade
|
| Currency Exchange Gain (Loss) | -0.02 | -0.02 | -0.12 | -0.54 | - | - | Upgrade
|
| Other Non Operating Income (Expenses) | 0.27 | 0.27 | 3.43 | -16.45 | 0.09 | 0.18 | Upgrade
|
| EBT Excluding Unusual Items | -78.36 | -26.83 | -70.43 | -230.38 | 50.77 | 53.27 | Upgrade
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| Other Unusual Items | - | - | - | - | 2.04 | -7.41 | Upgrade
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| Pretax Income | -78.36 | -26.83 | -70.43 | -230.38 | 52.8 | 45.86 | Upgrade
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| Income Tax Expense | -0.01 | 0.96 | 0.13 | 1.01 | 7.08 | 7.93 | Upgrade
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| Earnings From Continuing Operations | -78.35 | -27.79 | -70.56 | -231.39 | 45.73 | 37.93 | Upgrade
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| Net Income | -78.35 | -27.79 | -70.56 | -231.39 | 45.73 | 37.93 | Upgrade
|
| Net Income to Common | -78.35 | -27.79 | -70.56 | -231.39 | 45.73 | 37.93 | Upgrade
|
| Net Income Growth | - | - | - | - | 20.57% | 19.14% | Upgrade
|
| Shares Outstanding (Basic) | 505 | 505 | 505 | 500 | 500 | 462 | Upgrade
|
| Shares Outstanding (Diluted) | 505 | 505 | 505 | 500 | 500 | 462 | Upgrade
|
| Shares Change (YoY) | -0.00% | 0.01% | 0.92% | - | 8.31% | 27.04% | Upgrade
|
| EPS (Basic) | -0.16 | -0.06 | -0.14 | -0.46 | 0.09 | 0.08 | Upgrade
|
| EPS (Diluted) | -0.16 | -0.06 | -0.14 | -0.46 | 0.09 | 0.08 | Upgrade
|
| EPS Growth | - | - | - | - | 11.33% | -6.21% | Upgrade
|
| Free Cash Flow | 3.67 | 7.89 | -8.37 | -38.89 | -24.71 | -141.23 | Upgrade
|
| Free Cash Flow Per Share | 0.01 | 0.02 | -0.02 | -0.08 | -0.05 | -0.31 | Upgrade
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| Gross Margin | -13.32% | -4.98% | -64.02% | -37.44% | 15.88% | 21.14% | Upgrade
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| Operating Margin | -141.92% | -22.41% | -125.66% | -80.17% | 10.40% | 14.86% | Upgrade
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| Profit Margin | -146.36% | -26.25% | -129.24% | -88.84% | 9.03% | 10.54% | Upgrade
|
| Free Cash Flow Margin | 6.86% | 7.45% | -15.33% | -14.93% | -4.88% | -39.26% | Upgrade
|
| EBITDA | -75.87 | -23.35 | -68.07 | -208.12 | 53.43 | 54.11 | Upgrade
|
| EBITDA Margin | -141.74% | -22.06% | -124.67% | -79.91% | 10.55% | 15.04% | Upgrade
|
| D&A For EBITDA | 0.09 | 0.37 | 0.54 | 0.69 | 0.8 | 0.64 | Upgrade
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| EBIT | -75.97 | -23.72 | -68.61 | -208.81 | 52.63 | 53.46 | Upgrade
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| EBIT Margin | -141.92% | -22.41% | -125.66% | -80.17% | 10.40% | 14.86% | Upgrade
|
| Effective Tax Rate | - | - | - | - | 13.40% | 17.29% | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.