Man Wah Holdings Limited (MAWHF)
OTCMKTS · Delayed Price · Currency is USD
0.593
+0.053 (9.88%)
At close: Dec 3, 2024

Man Wah Holdings Income Statement

Millions HKD. Fiscal year is Apr - Mar.
Fiscal Year
TTM FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2019 - 2015
Period Ending
Sep '24 Mar '24 Mar '23 Mar '22 Mar '21 Mar '20 2019 - 2015
Revenue
17,77918,41117,35121,49716,43412,144
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Revenue Growth (YoY)
4.58%6.11%-19.29%30.81%35.32%7.87%
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Cost of Revenue
10,74211,16310,67313,60610,5057,727
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Gross Profit
7,0377,2486,6787,8915,9294,418
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Selling, General & Admin
4,0424,2704,3655,2433,8972,624
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Other Operating Expenses
-96.4-166.37-271.51-155.4-447.74-348.92
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Operating Expenses
3,9454,1044,0935,0873,4492,275
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Operating Income
3,0923,1442,5852,8032,4802,143
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Interest Expense
-175.11-200.06-164.76-78.21-93.81-152.46
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Interest & Investment Income
132.05152.1120.3192.2561.5662.66
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Earnings From Equity Investments
1.364.05109.655.710.81
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Currency Exchange Gain (Loss)
0.2913.4960.22-0.36-28.8668
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Other Non Operating Income (Expenses)
-0.24-0.44-0.1-1.48-2.24-3.49
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EBT Excluding Unusual Items
3,0503,1132,6112,8252,4232,118
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Impairment of Goodwill
-0.05-12.27-133.75---
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Gain (Loss) on Sale of Investments
-146.8-219.85-15.8-0.5-61.79-1.75
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Gain (Loss) on Sale of Assets
-19.93-23.04-59.6-4.7-0.69-2.75
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Asset Writedown
-2.51-2.51-52.66-0.30.24-4.57
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Other Unusual Items
8.958.956.11---
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Pretax Income
2,8902,8642,3552,8192,3602,109
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Income Tax Expense
483.55468.47496.69502.93336.91417.25
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Earnings From Continuing Operations
2,4062,3961,8582,3172,0231,692
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Minority Interest in Earnings
-100.73-93.6456.74-69.07-98.89-53.93
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Net Income
2,3052,3021,9152,2471,9251,638
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Net Income to Common
2,3052,3021,9152,2471,9251,638
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Net Income Growth
17.69%20.23%-14.80%16.78%17.49%20.11%
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Shares Outstanding (Basic)
3,8803,8963,9243,9503,8293,820
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Shares Outstanding (Diluted)
3,8813,8973,9263,9593,8413,821
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Shares Change (YoY)
-0.91%-0.74%-0.82%3.05%0.54%-0.26%
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EPS (Basic)
0.590.590.490.570.500.43
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EPS (Diluted)
0.590.590.490.570.500.43
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EPS Growth
18.80%21.14%-14.09%13.31%16.86%20.42%
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Free Cash Flow
1,8851,3882,504585.93656.231,847
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Free Cash Flow Per Share
0.490.360.640.150.170.48
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Dividend Per Share
0.3000.3000.2500.3000.2600.190
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Dividend Growth
20.00%20.00%-16.67%15.38%36.84%58.33%
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Gross Margin
39.58%39.37%38.49%36.71%36.08%36.38%
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Operating Margin
17.39%17.08%14.90%13.04%15.09%17.64%
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Profit Margin
12.97%12.51%11.04%10.46%11.71%13.49%
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Free Cash Flow Margin
10.60%7.54%14.43%2.73%3.99%15.20%
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EBITDA
3,5503,6253,1623,3882,9042,453
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EBITDA Margin
19.97%19.69%18.23%15.76%17.67%20.20%
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D&A For EBITDA
458.99480.86577.43585.22423.33310.54
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EBIT
3,0923,1442,5852,8032,4802,143
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EBIT Margin
17.39%17.08%14.90%13.04%15.09%17.64%
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Effective Tax Rate
16.73%16.35%21.09%17.84%14.27%19.78%
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Source: S&P Capital IQ. Standard template. Financial Sources.