KWG Living Group Holdings Limited (HKG:3913)
Hong Kong
· Delayed Price · Currency is HKD 0.3100
+0.0050 (1.64%)
May 19, 2025, 2:55 PM HKT
KWG Living Group Holdings Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2017 - 2019 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2017 - 2019 |
| Revenue | 3,573 | 3,849 | 4,026 | 3,255 | 1,517 | Upgrade
|
| Revenue Growth (YoY) | -7.16% | -4.39% | 23.66% | 114.57% | 34.88% | Upgrade
|
| Cost of Revenue | 2,691 | 2,667 | 2,785 | 2,029 | 878.68 | Upgrade
|
| Gross Profit | 882.66 | 1,182 | 1,241 | 1,226 | 638.55 | Upgrade
|
| Selling, General & Admin | 477.08 | 511.72 | 547.44 | 337.97 | 195.55 | Upgrade
|
| Other Operating Expenses | 334.26 | 290.76 | 490.75 | 22.84 | 10.51 | Upgrade
|
| Operating Expenses | 811.34 | 802.49 | 1,038 | 360.81 | 206.06 | Upgrade
|
| Operating Income | 71.32 | 379.88 | 202.37 | 865.3 | 432.48 | Upgrade
|
| Interest Expense | -33.04 | -35.46 | -22.91 | -0.26 | -0.32 | Upgrade
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| Interest & Investment Income | 2.44 | 2.81 | 28.24 | 6.04 | 2.44 | Upgrade
|
| Earnings From Equity Investments | 7.16 | 6.5 | 3.2 | 1.11 | 1.91 | Upgrade
|
| Other Non Operating Income (Expenses) | 116.84 | 42.45 | 55.42 | 20.43 | 9.07 | Upgrade
|
| EBT Excluding Unusual Items | 164.71 | 396.17 | 266.33 | 892.62 | 445.59 | Upgrade
|
| Impairment of Goodwill | -630.01 | -255.84 | -143.42 | - | - | Upgrade
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| Gain (Loss) on Sale of Investments | -1.19 | - | - | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | 2.06 | 1.22 | 0.52 | 0.13 | 0.04 | Upgrade
|
| Asset Writedown | -84.5 | -1.58 | - | - | - | Upgrade
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| Pretax Income | -548.93 | 139.98 | 123.43 | 892.75 | 445.63 | Upgrade
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| Income Tax Expense | 9.73 | 77.66 | 63.58 | 208.44 | 121.94 | Upgrade
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| Earnings From Continuing Operations | -558.66 | 62.32 | 59.85 | 684.32 | 323.69 | Upgrade
|
| Minority Interest in Earnings | -13.62 | -32.02 | -56.44 | -9.47 | -0.61 | Upgrade
|
| Net Income | -572.28 | 30.3 | 3.41 | 674.84 | 323.08 | Upgrade
|
| Net Income to Common | -572.28 | 30.3 | 3.41 | 674.84 | 323.08 | Upgrade
|
| Net Income Growth | - | 788.13% | -99.49% | 108.88% | 74.75% | Upgrade
|
| Shares Outstanding (Basic) | 2,026 | 2,026 | 2,021 | 2,018 | 1,700 | Upgrade
|
| Shares Outstanding (Diluted) | 2,026 | 2,026 | 2,022 | 2,019 | 1,700 | Upgrade
|
| Shares Change (YoY) | -0.02% | 0.23% | 0.16% | 18.71% | 4.04% | Upgrade
|
| EPS (Basic) | -0.28 | 0.01 | 0.00 | 0.33 | 0.19 | Upgrade
|
| EPS (Diluted) | -0.28 | 0.01 | 0.00 | 0.33 | 0.19 | Upgrade
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| EPS Growth | - | 786.14% | -99.49% | 73.68% | 67.96% | Upgrade
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| Free Cash Flow | -44.29 | -388.56 | 211.66 | 269.76 | 270.61 | Upgrade
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| Free Cash Flow Per Share | -0.02 | -0.19 | 0.10 | 0.13 | 0.16 | Upgrade
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| Dividend Per Share | - | - | - | 0.120 | 0.060 | Upgrade
|
| Dividend Growth | - | - | - | 100.00% | - | Upgrade
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| Gross Margin | 24.70% | 30.72% | 30.82% | 37.66% | 42.09% | Upgrade
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| Operating Margin | 2.00% | 9.87% | 5.03% | 26.58% | 28.51% | Upgrade
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| Profit Margin | -16.01% | 0.79% | 0.08% | 20.73% | 21.29% | Upgrade
|
| Free Cash Flow Margin | -1.24% | -10.10% | 5.26% | 8.29% | 17.84% | Upgrade
|
| EBITDA | 208.8 | 529.69 | 342.12 | 900.11 | 455.85 | Upgrade
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| EBITDA Margin | 5.84% | 13.76% | 8.50% | 27.65% | 30.04% | Upgrade
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| D&A For EBITDA | 137.48 | 149.81 | 139.75 | 34.82 | 23.37 | Upgrade
|
| EBIT | 71.32 | 379.88 | 202.37 | 865.3 | 432.48 | Upgrade
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| EBIT Margin | 2.00% | 9.87% | 5.03% | 26.58% | 28.51% | Upgrade
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| Effective Tax Rate | - | 55.48% | 51.51% | 23.35% | 27.36% | Upgrade
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Updated Sep 16, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.