Wai Hung Group Holdings Limited (HKG:3321)

Wai Hung Group Holdings Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	3.75	8.83	105.85	54.59	260.44	506.27
Revenue Growth (YoY)	-92.99%	-91.66%	93.88%	-79.04%	-48.56%	40.72%
Cost of Revenue	8.67	13.61	111.12	89.54	357.95	425.9
Gross Profit	-4.92	-4.78	-5.27	-34.95	-97.51	80.37
Selling, General & Admin	10.11	19.11	42.36	31.66	30.87	25.21
Operating Expenses	41.36	44.19	18.45	33.66	111.3	27.74
Operating Income	-46.28	-48.97	-23.72	-68.61	-208.81	52.63
Interest Expense	-9.82	-7.67	-3.63	-5.36	-4.9	-2.07
Interest & Investment Income	0	0	0.28	0.23	0.32	0.12
Currency Exchange Gain (Loss)	-	-	-0.02	-0.12	-0.54	-
Other Non Operating Income (Expenses)	7.72	7.72	0.27	3.43	-16.45	0.09
EBT Excluding Unusual Items	-48.38	-48.92	-26.83	-70.43	-230.38	50.77
Other Unusual Items	-	-	-	-	-	2.04
Pretax Income	-48.38	-48.92	-26.83	-70.43	-230.38	52.8
Income Tax Expense	-	-	0.96	0.13	1.01	7.08
Earnings From Continuing Operations	-48.38	-48.92	-27.79	-70.56	-231.39	45.73
Net Income	-48.38	-48.92	-27.79	-70.56	-231.39	45.73
Net Income to Common	-48.38	-48.92	-27.79	-70.56	-231.39	45.73
Net Income Growth	-	-	-	-	-	20.57%
Shares Outstanding (Basic)	656	606	505	505	500	500
Shares Outstanding (Diluted)	656	606	505	505	500	500
Shares Change (YoY)	30.00%	20.00%	0.01%	0.92%	-	8.31%
EPS (Basic)	-0.07	-0.08	-0.06	-0.14	-0.46	0.09
EPS (Diluted)	-0.07	-0.08	-0.06	-0.14	-0.46	0.09
EPS Growth	-	-	-	-	-	11.33%
Free Cash Flow	-	0.06	7.89	-8.37	-38.89	-24.71
Free Cash Flow Per Share	-	-	0.02	-0.02	-0.08	-0.05
Gross Margin	-131.06%	-54.13%	-4.98%	-64.02%	-37.44%	15.88%
Operating Margin	-1232.82%	-554.61%	-22.41%	-125.66%	-80.17%	10.40%
Profit Margin	-1288.87%	-554.05%	-26.25%	-129.24%	-88.84%	9.03%
Free Cash Flow Margin	-	0.68%	7.45%	-15.33%	-14.93%	-4.88%
EBITDA	-45.97	-48.72	-23.35	-68.07	-208.12	53.43
EBITDA Margin	-	-	-22.06%	-124.67%	-79.91%	10.55%
D&A For EBITDA	0.31	0.25	0.37	0.54	0.69	0.8
EBIT	-46.28	-48.97	-23.72	-68.61	-208.81	52.63
EBIT Margin	-	-	-22.41%	-125.66%	-80.17%	10.40%
Effective Tax Rate	-	-	-	-	-	13.40%

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