World-Link Logistics (Asia) Holding Limited (HKG:6083)
Hong Kong
· Delayed Price · Currency is HKD 0.2800
0.00 (0.00%)
May 8, 2025, 3:12 PM HKT
HKG:6083 Income Statement
Financials in millions HKD. Fiscal year is January - December.
Millions HKD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 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 | 2015 - 2019 |
| Operating Revenue | 351.38 | 331.2 | 327.65 | 336.51 | 212.26 | Upgrade
|
| Other Revenue | 2.03 | 0.41 | 0.07 | 1.18 | 1.32 | Upgrade
|
| Revenue | 353.41 | 331.61 | 327.72 | 337.69 | 213.58 | Upgrade
|
| Revenue Growth (YoY) | 6.57% | 1.19% | -2.95% | 58.11% | 8.13% | Upgrade
|
| Cost of Revenue | 273.04 | 248.54 | 240.73 | 256.69 | 134.99 | Upgrade
|
| Gross Profit | 80.37 | 83.07 | 86.99 | 81 | 78.6 | Upgrade
|
| Other Operating Expenses | 12.52 | 14 | 19.08 | 15.66 | 14.82 | Upgrade
|
| Operating Expenses | 56.79 | 58.72 | 64.49 | 61.73 | 63.96 | Upgrade
|
| Operating Income | 23.58 | 24.35 | 22.5 | 19.28 | 14.63 | Upgrade
|
| Interest Expense | -2.49 | -1.17 | -1.96 | -1.67 | -1.41 | Upgrade
|
| Interest & Investment Income | 0.39 | 0.2 | 0.04 | 0.09 | 0.15 | Upgrade
|
| Earnings From Equity Investments | - | - | - | - | -0.01 | Upgrade
|
| Other Non Operating Income (Expenses) | 0.93 | 0.6 | 0.63 | 0.74 | - | Upgrade
|
| EBT Excluding Unusual Items | 22.41 | 23.98 | 21.21 | 18.43 | 13.37 | Upgrade
|
| Other Unusual Items | - | - | 3.63 | -0.29 | 10.17 | Upgrade
|
| Pretax Income | 22.41 | 23.98 | 24.84 | 18.14 | 23.54 | Upgrade
|
| Income Tax Expense | 3.84 | 3.94 | 3.4 | 2.16 | 2.62 | Upgrade
|
| Earnings From Continuing Operations | 18.57 | 20.05 | 21.44 | 15.98 | 20.92 | Upgrade
|
| Minority Interest in Earnings | 0.4 | -0.02 | -0.96 | -0.73 | -0.34 | Upgrade
|
| Net Income | 18.97 | 20.03 | 20.49 | 15.25 | 20.58 | Upgrade
|
| Net Income to Common | 18.97 | 20.03 | 20.49 | 15.25 | 20.58 | Upgrade
|
| Net Income Growth | -5.26% | -2.25% | 34.33% | -25.89% | -8.60% | Upgrade
|
| Shares Outstanding (Basic) | 502 | 502 | 502 | 502 | 498 | Upgrade
|
| Shares Outstanding (Diluted) | 502 | 502 | 502 | 502 | 502 | Upgrade
|
| Shares Change (YoY) | - | - | - | -0.02% | 1.15% | Upgrade
|
| EPS (Basic) | 0.04 | 0.04 | 0.04 | 0.03 | 0.04 | Upgrade
|
| EPS (Diluted) | 0.04 | 0.04 | 0.04 | 0.03 | 0.04 | Upgrade
|
| EPS Growth | -5.27% | -2.20% | 34.21% | -25.86% | -9.69% | Upgrade
|
| Free Cash Flow | 81.71 | 48.65 | 79.61 | 40.52 | 63.12 | Upgrade
|
| Free Cash Flow Per Share | 0.16 | 0.10 | 0.16 | 0.08 | 0.13 | Upgrade
|
| Dividend Per Share | 0.030 | 0.020 | 0.020 | 0.030 | 0.010 | Upgrade
|
| Dividend Growth | 50.00% | - | -33.33% | 200.00% | - | Upgrade
|
| Gross Margin | 22.74% | 25.05% | 26.55% | 23.99% | 36.80% | Upgrade
|
| Operating Margin | 6.67% | 7.34% | 6.87% | 5.71% | 6.85% | Upgrade
|
| Profit Margin | 5.37% | 6.04% | 6.25% | 4.52% | 9.63% | Upgrade
|
| Free Cash Flow Margin | 23.12% | 14.67% | 24.29% | 12.00% | 29.55% | Upgrade
|
| EBITDA | 26.82 | 27.65 | 26.61 | 24.05 | 21.22 | Upgrade
|
| EBITDA Margin | 7.59% | 8.34% | 8.12% | 7.12% | 9.93% | Upgrade
|
| D&A For EBITDA | 3.23 | 3.3 | 4.11 | 4.77 | 6.59 | Upgrade
|
| EBIT | 23.58 | 24.35 | 22.5 | 19.28 | 14.63 | Upgrade
|
| EBIT Margin | 6.67% | 7.34% | 6.87% | 5.71% | 6.85% | Upgrade
|
| Effective Tax Rate | 17.12% | 16.41% | 13.67% | 11.90% | 11.13% | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.