World Super Holdings Limited (HKG:8612)
Hong Kong
· Delayed Price · Currency is HKD 0.1000
0.00 (0.00%)
Mar 31, 2025, 4:08 PM HKT
World Super Holdings Income Statement
Financials in millions HKD. Fiscal year is January - December.
Millions HKD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2016 - 2018 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2016 - 2018 |
| Revenue | 19.88 | 23.09 | 16.34 | 30.38 | 66.03 | 45.9 | Upgrade
|
| Revenue Growth (YoY) | 52.37% | 41.28% | -46.21% | -53.99% | 43.86% | 4.84% | Upgrade
|
| Cost of Revenue | 18.31 | 19.49 | 11.26 | 12.86 | 48.72 | 21.19 | Upgrade
|
| Gross Profit | 1.57 | 3.6 | 5.08 | 17.52 | 17.31 | 24.71 | Upgrade
|
| Selling, General & Admin | 24.93 | 21.12 | 15.73 | 17.08 | 16.4 | 15.46 | Upgrade
|
| Other Operating Expenses | 1.73 | 2.66 | 3.71 | 4.04 | 6.12 | 2.58 | Upgrade
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| Operating Expenses | 35.97 | 34.05 | 19.6 | 21.13 | 30.01 | 18.04 | Upgrade
|
| Operating Income | -34.4 | -30.45 | -14.51 | -3.6 | -12.7 | 6.66 | Upgrade
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| Interest Expense | -0.43 | -0.79 | -1.38 | -1.81 | -1.62 | -3 | Upgrade
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| Interest & Investment Income | 0.03 | 0.04 | 0 | 0 | 0.04 | 0.13 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | 0 | 0.01 | -0.05 | 0.32 | Upgrade
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| Other Non Operating Income (Expenses) | 0.22 | 0.22 | - | 0.06 | 0.11 | 0.06 | Upgrade
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| EBT Excluding Unusual Items | -34.57 | -30.98 | -15.89 | -5.34 | -14.22 | 4.17 | Upgrade
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| Gain (Loss) on Sale of Assets | -4.09 | -5.52 | -6.46 | -1.09 | -0.55 | -0.04 | Upgrade
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| Asset Writedown | -2.39 | -2.39 | -15.25 | -17.55 | - | - | Upgrade
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| Pretax Income | -41.05 | -38.89 | -37.59 | -23.98 | -14.77 | 4.13 | Upgrade
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| Income Tax Expense | -1.63 | -2.16 | -4.37 | -2.47 | -0.02 | 2 | Upgrade
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| Earnings From Continuing Operations | -39.43 | -36.73 | -33.23 | -21.51 | -14.75 | 2.13 | Upgrade
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| Earnings From Discontinued Operations | - | - | -0.29 | -10.35 | - | - | Upgrade
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| Net Income | -39.43 | -36.73 | -33.52 | -31.86 | -14.75 | 2.13 | Upgrade
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| Net Income to Common | -39.43 | -36.73 | -33.52 | -31.86 | -14.75 | 2.13 | Upgrade
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| Net Income Growth | - | - | - | - | - | -73.40% | Upgrade
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| Shares Outstanding (Basic) | 86 | 86 | 85 | 73 | 65 | 52 | Upgrade
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| Shares Outstanding (Diluted) | 86 | 86 | 85 | 73 | 65 | 52 | Upgrade
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| Shares Change (YoY) | -0.01% | 1.11% | 17.69% | 11.95% | 24.45% | 15.80% | Upgrade
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| EPS (Basic) | -0.46 | -0.43 | -0.39 | -0.44 | -0.23 | 0.04 | Upgrade
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| EPS (Diluted) | -0.46 | -0.43 | -0.39 | -0.44 | -0.23 | 0.04 | Upgrade
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| EPS Growth | - | - | - | - | - | -76.98% | Upgrade
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| Free Cash Flow | -21.86 | -22.16 | 1.38 | -10.22 | -44.57 | -6.98 | Upgrade
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| Free Cash Flow Per Share | -0.25 | -0.26 | 0.02 | -0.14 | -0.69 | -0.13 | Upgrade
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| Gross Margin | 7.89% | 15.60% | 31.09% | 57.68% | 26.22% | 53.83% | Upgrade
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| Operating Margin | -173.06% | -131.89% | -88.82% | -11.85% | -19.23% | 14.52% | Upgrade
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| Profit Margin | -198.34% | -159.07% | -205.09% | -104.88% | -22.34% | 4.65% | Upgrade
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| Free Cash Flow Margin | -109.99% | -95.97% | 8.47% | -33.64% | -67.51% | -15.21% | Upgrade
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| EBITDA | -30.42 | -24.73 | -6.27 | 4.92 | -2.93 | 14.6 | Upgrade
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| EBITDA Margin | -153.03% | -107.11% | -38.37% | 16.19% | -4.43% | 31.81% | Upgrade
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| D&A For EBITDA | 3.98 | 5.72 | 8.24 | 8.52 | 9.77 | 7.94 | Upgrade
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| EBIT | -34.4 | -30.45 | -14.51 | -3.6 | -12.7 | 6.66 | Upgrade
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| EBIT Margin | -173.06% | -131.89% | -88.82% | -11.85% | -19.23% | 14.52% | Upgrade
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| Effective Tax Rate | - | - | - | - | - | 48.33% | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.