China Wan Tong Yuan (Holdings) Limited (HKG:6966)
Hong Kong
· Delayed Price · Currency is HKD 0.5500
-0.0100 (-1.79%)
Nov 29, 2024, 1:46 PM HKT
HKG:6966 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 | 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 |
| Revenue | 44.01 | 56.93 | 45.74 | 43.95 | 38.89 | Upgrade
|
| Revenue Growth (YoY) | -22.69% | 24.47% | 4.07% | 13.01% | -38.64% | Upgrade
|
| Cost of Revenue | 7.41 | 9.18 | 11.61 | 7.55 | 6 | Upgrade
|
| Gross Profit | 36.6 | 47.75 | 34.13 | 36.4 | 32.89 | Upgrade
|
| Selling, General & Admin | 22.86 | 23.14 | 17.05 | 15.63 | 15.59 | Upgrade
|
| Operating Expenses | 22.86 | 23.14 | 17.05 | 15.63 | 15.59 | Upgrade
|
| Operating Income | 13.74 | 24.61 | 17.07 | 20.77 | 17.31 | Upgrade
|
| Interest Expense | -0.02 | -0.05 | -0.02 | -0.03 | -0.08 | Upgrade
|
| Interest & Investment Income | 4.11 | 3.5 | 9.27 | 9.54 | 3.67 | Upgrade
|
| Currency Exchange Gain (Loss) | 0.63 | 0.58 | 3.6 | -1.21 | -2.61 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.89 | -0.85 | -0.16 | -3.56 | 0.44 | Upgrade
|
| EBT Excluding Unusual Items | 17.58 | 27.79 | 29.76 | 25.51 | 18.73 | Upgrade
|
| Gain (Loss) on Sale of Investments | -1.07 | -1.59 | -1.26 | -0.67 | 0.3 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | - | 0.02 | - | Upgrade
|
| Asset Writedown | - | -0.02 | 0.02 | 0.05 | 0.19 | Upgrade
|
| Other Unusual Items | - | - | - | - | 6 | Upgrade
|
| Pretax Income | 16.51 | 26.19 | 28.52 | 24.91 | 25.22 | Upgrade
|
| Income Tax Expense | 6.66 | 8.58 | 6.49 | 6.77 | 7.67 | Upgrade
|
| Net Income | 9.85 | 17.6 | 22.03 | 18.14 | 17.54 | Upgrade
|
| Preferred Dividends & Other Adjustments | -0.35 | - | - | - | - | Upgrade
|
| Net Income to Common | 10.2 | 17.6 | 22.03 | 18.14 | 17.54 | Upgrade
|
| Net Income Growth | -44.05% | -20.10% | 21.44% | 3.42% | -25.52% | Upgrade
|
| Shares Outstanding (Basic) | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | Upgrade
|
| Shares Outstanding (Diluted) | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | Upgrade
|
| EPS (Basic) | 0.01 | 0.02 | 0.02 | 0.02 | 0.02 | Upgrade
|
| EPS (Diluted) | 0.01 | 0.02 | 0.02 | 0.02 | 0.02 | Upgrade
|
| EPS Growth | -42.08% | -20.10% | 21.44% | 3.42% | -25.52% | Upgrade
|
| Free Cash Flow | - | 22.75 | 14.64 | 15.34 | 7.93 | Upgrade
|
| Free Cash Flow Per Share | - | 0.02 | 0.01 | 0.01 | 0.01 | Upgrade
|
| Dividend Per Share | 0.005 | 0.009 | - | - | - | Upgrade
|
| Dividend Growth | -42.58% | - | - | - | - | Upgrade
|
| Gross Margin | 83.16% | 83.88% | 74.61% | 82.81% | 84.58% | Upgrade
|
| Operating Margin | 31.22% | 43.23% | 37.32% | 47.25% | 44.50% | Upgrade
|
| Profit Margin | 23.17% | 30.92% | 48.17% | 41.27% | 45.10% | Upgrade
|
| Free Cash Flow Margin | - | 39.96% | 32.01% | 34.91% | 20.40% | Upgrade
|
| EBITDA | 15.94 | 26.82 | 18.47 | 22.04 | 18.42 | Upgrade
|
| EBITDA Margin | 36.22% | 47.10% | 40.38% | 50.14% | 47.36% | Upgrade
|
| D&A For EBITDA | 2.2 | 2.2 | 1.4 | 1.27 | 1.11 | Upgrade
|
| EBIT | 13.74 | 24.61 | 17.07 | 20.77 | 17.31 | Upgrade
|
| EBIT Margin | 31.22% | 43.23% | 37.32% | 47.25% | 44.50% | Upgrade
|
| Effective Tax Rate | 40.35% | 32.78% | 22.75% | 27.17% | 30.43% | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.