Wai Hung Group Holdings Limited (HKG:3321)

Wai Hung Group Holdings Income Statement

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

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Revenue	12.21	8.83	105.85	54.59	260.44
Revenue Growth (YoY)	38.26%	-91.66%	93.88%	-79.04%	-48.56%
Cost of Revenue	11.92	13.61	111.12	89.54	357.95
Gross Profit	0.28	-4.78	-5.27	-34.95	-97.51
Selling, General & Admin	17.61	19.11	42.36	31.66	30.87
Operating Expenses	66.59	44.19	18.45	33.66	111.3
Operating Income	-66.3	-48.97	-23.72	-68.61	-208.81
Interest Expense	-6.37	-7.67	-3.63	-5.36	-4.9
Interest & Investment Income	-	0	0.28	0.23	0.32
Currency Exchange Gain (Loss)	-	-	-0.02	-0.12	-0.54
Other Non Operating Income (Expenses)	0.08	7.72	0.27	3.43	-16.45
EBT Excluding Unusual Items	-72.6	-48.92	-26.83	-70.43	-230.38
Pretax Income	-72.6	-48.92	-26.83	-70.43	-230.38
Income Tax Expense	-	-	0.96	0.13	1.01
Earnings From Continuing Operations	-72.6	-48.92	-27.79	-70.56	-231.39
Net Income	-72.6	-48.92	-27.79	-70.56	-231.39
Net Income to Common	-72.6	-48.92	-27.79	-70.56	-231.39
Shares Outstanding (Basic)	606	606	505	505	500
Shares Outstanding (Diluted)	606	606	505	505	500
Shares Change (YoY)	-	20.00%	0.01%	0.92%	-
EPS (Basic)	-0.12	-0.08	-0.06	-0.14	-0.46
EPS (Diluted)	-0.12	-0.08	-0.06	-0.14	-0.46
Free Cash Flow	13.2	0.06	7.89	-8.37	-38.89
Free Cash Flow Per Share	0.02	-	0.02	-0.02	-0.08
Gross Margin	2.33%	-54.13%	-4.98%	-64.02%	-37.44%
Operating Margin	-543.12%	-554.61%	-22.41%	-125.66%	-80.17%
Profit Margin	-594.67%	-554.05%	-26.25%	-129.24%	-88.84%
Free Cash Flow Margin	108.14%	0.68%	7.45%	-15.33%	-14.93%
EBITDA	-66.12	-48.72	-23.35	-68.07	-208.12
EBITDA Margin	-	-	-22.06%	-124.67%	-79.91%
D&A For EBITDA	0.18	0.25	0.37	0.54	0.69
EBIT	-66.3	-48.97	-23.72	-68.61	-208.81
EBIT Margin	-	-	-22.41%	-125.66%	-80.17%

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