Wah
0278.HKWah Ha Realty Company Limited Price (0278.HK)
Stock Price
Market Cap
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Volume
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Shares Outstanding
120,960,000
(0)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Wah Ha Realty Company LimitedCurrency: HKD
| YEAR | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||
| Revenue |
16,976,204.00
+0% |
13,668,777.00
-19% |
12,179,451.00
-11% |
9,788,505.00
-20% |
6,788,081.00
-31% |
12,719,895.00
+87% |
20,286,039.00
+59% |
18,430,351.00
-9% |
10,060,888.00
-45% |
8,174,782.00
-19% |
10,678,132.00
+31% |
5,631,970.00
-47% |
7,739,779.00
+37% |
14,928,427.00
+93% |
13,998,048.00
-6% |
42,250,163.00
+202% |
19,057,767.00
-55% |
13,210,476.00
-31% |
15,768,685.00
+19% |
14,688,677.00
-7% |
9,183,665.00
-37% |
7,812,695.00
-15% |
29,408,616.00
+276% |
|
| Cost of Revenue | ||||||||||||||||||||||||
| Cost of Revenue | 402,361.00 | 289,811.00 | 523,028.00 | 591,424.00 | 398,102.00 | 564,470.00 | 1,182,587.00 | 470,465.00 | 1,069,900.00 | 696,116.00 | 1,207,708.00 | 373,979.00 | 511,145.00 | 1,348,045.00 | 817,552.00 | 3,342,739.00 | 2,445,852.00 | 922,445.00 | 1,365,212.00 | 1,354,665.00 | 1,183,235.00 | 1,505,363.00 | 3,411,611.00 | |
| Gross Profit | ||||||||||||||||||||||||
| Gross Profit |
16,573,843.00
+0% |
13,378,966.00
-19% |
11,656,423.00
-13% |
9,197,081.00
-21% |
6,389,979.00
-31% |
12,155,425.00
+90% |
19,103,452.00
+57% |
17,959,886.00
-6% |
8,990,988.00
-50% |
7,478,666.00
-17% |
9,470,424.00
+27% |
5,257,991.00
-44% |
7,228,634.00
+37% |
13,580,382.00
+88% |
13,180,496.00
-3% |
38,907,424.00
+195% |
16,611,915.00
-57% |
12,288,031.00
-26% |
14,403,473.00
+17% |
13,334,012.00
-7% |
8,000,430.00
-40% |
6,307,332.00
-21% |
25,997,005.00
+312% |
|
| Gross Profit Ratio | (0.98%) | (0.98%) | (0.96%) | (0.94%) | (0.94%) | (0.96%) | (0.94%) | (0.97%) | (0.89%) | (0.91%) | (0.89%) | (0.93%) | (0.93%) | (0.91%) | (0.94%) | (0.92%) | (0.87%) | (0.93%) | (0.91%) | (0.91%) | (0.87%) | (0.81%) | (0.88%) | |
| Operating Expenses | ||||||||||||||||||||||||
| Research and Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| General and Administrative | 6,025,931.00 | 5,167,062.00 | 5,062,687.00 | 5,069,527.00 | 4,414,293.00 | 4,639,443.00 | 4,922,263.00 | 4,947,430.00 | 781,280.00 | 534,025.00 | 587,500.00 | 423,880.00 | 624,200.00 | 660,200.00 | 668,100.00 | 701,300.00 | 811,200.00 | 800,000.00 | 0.00 | 738,100.00 | 758,200.00 | 749,100.00 | 949,100.00 | |
| Selling, General & Admin... | 6,025,931.00 | 5,167,062.00 | 5,062,687.00 | 5,069,527.00 | 4,414,293.00 | 4,639,443.00 | 4,922,263.00 | 4,947,430.00 | 781,280.00 | 534,025.00 | 587,500.00 | 423,880.00 | 624,200.00 | 660,200.00 | 668,100.00 | 701,300.00 | 811,200.00 | 800,000.00 | 7,658,323.00 | 738,100.00 | 758,200.00 | 749,100.00 | 949,100.00 | |
| Selling & Marketing Exp... | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Depreciation and Amortiz... | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 50,950.00 | 49,381.00 | 48,707.00 | 48,707.00 | 48,624.00 | -47,055,251.00 | -5,873,364.00 | -8,130,679.00 | -3,436,758.00 | -11,467,654.00 | 10,767,256.00 | -13,837,434.00 | -116,090,584.00 | -7,918,171.00 | 22,739,090.00 | -7,532,849.00 | -2,992,418.00 | 5,917,666.00 | |
| Other Expenses | 5,097,404.00 | 7,799,290.00 | 4,491,146.00 | -11,135,192.00 | -4,943,587.00 | -3,801,781.00 | -1,965,036.00 | 8,241,734.00 | 4,213,373.00 | 4,243,424.00 | 4,491,490.00 | 4,598,075.00 | 5,727,728.00 | 6,114,537.00 | 6,393,290.00 | 7,930,597.00 | 7,858,407.00 | 8,042,692.00 | 9,426,924.00 | 8,814,054.00 | 8,009,351.00 | 9,440,104.00 | 187,416.00 | |
| Total Operating Expenses | 11,123,335.00 | 12,966,352.00 | 9,553,833.00 | -6,065,665.00 | -529,294.00 | 837,662.00 | 2,957,227.00 | 13,189,164.00 | 4,994,653.00 | 4,777,449.00 | 5,078,990.00 | 5,021,955.00 | 6,351,928.00 | 6,774,737.00 | 7,061,390.00 | 8,631,897.00 | 8,669,607.00 | 8,842,692.00 | 9,426,924.00 | 9,552,154.00 | 8,767,551.00 | 10,189,204.00 | 9,416,086.00 | |
| Cost and Exponses | 11,525,696.00 | 13,256,163.00 | 10,076,861.00 | -5,474,241.00 | -131,192.00 | 1,402,132.00 | 4,139,814.00 | 13,659,629.00 | 6,064,553.00 | 5,473,565.00 | 6,286,698.00 | 5,395,934.00 | 6,863,073.00 | 8,122,782.00 | 7,878,942.00 | 11,974,636.00 | 11,115,459.00 | 9,765,137.00 | 10,792,136.00 | 10,906,819.00 | 9,950,786.00 | 11,694,567.00 | 12,827,697.00 | |
| Operating Income | ||||||||||||||||||||||||
| Operating Income |
5,450,508.00
+0% |
412,614.00
-92% |
2,102,590.00
+410% |
15,262,746.00
+626% |
6,919,273.00
-55% |
14,086,606.00
+104% |
21,426,970.00
+52% |
4,770,722.00
-78% |
-28,200,782.00
-691% |
52,601,289.00
-287% |
38,765,246.00
-26% |
6,916,012.00
-82% |
9,254,202.00
+34% |
9,916,753.00
+7% |
18,334,020.00
+85% |
18,571,373.00
+1% |
21,952,142.00
+18% |
24,654,960.00
+12% |
13,345,509.00
-46% |
-18,681,264.00
-240% |
6,102,398.00
-133% |
-684,047.00
-111% |
10,731,631.00
-1,669% |
|
| Operating Income Ratio | (0.32%) | (0.03%) | (0.17%) | (1.56%) | (1.02%) | (1.11%) | (1.06%) | (0.26%) | (-2.80%) | (6.43%) | (3.63%) | (1.23%) | (1.20%) | (0.66%) | (1.31%) | (0.44%) | (1.15%) | (1.87%) | (0.85%) | (-1.27%) | (0.66%) | (-0.09%) | (0.36%) | |
| Other Income and Exp... | ||||||||||||||||||||||||
| Interest Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 4,511,453.00 | 5,116,509.00 | 4,936,317.00 | 5,638,709.00 | 4,473,523.00 | 4,009,251.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2,951,155.00 | 7,203,874.00 | |
| Interest Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Total Other Income/Exp... | -2,194,598.00 | 10,863,576.00 | 2,673,210.00 | 15,096,975.00 | 20,342,680.00 | 27,325,420.00 | 28,895,429.00 | 65,988,124.00 | 32,666,852.00 | 86,133,225.00 | 116,730,880.00 | 112,973,000.00 | 103,965,956.00 | 36,208,134.00 | 60,998,885.00 | 35,484,793.00 | 65,983,363.00 | 120,411,842.00 | 131,766,411.00 | -53,415,290.00 | 2,998,614.00 | 41,797,328.00 | 11,737,161.00 | |
| EBITDA | ||||||||||||||||||||||||
| EBITDA | 5,450,508.00 | 412,614.00 | 2,102,590.00 | 15,262,746.00 | 6,919,273.00 | 11,368,713.00 | 16,195,606.00 | 4,819,429.00 | 42,612,159.00 | -33,000,231.00 | -8,290,005.00 | 1,042,648.00 | 1,123,523.00 | 6,479,995.00 | 6,866,366.00 | 29,338,629.00 | 8,114,708.00 | -91,435,624.00 | 5,427,338.00 | 4,057,826.00 | -1,430,451.00 | -3,676,465.00 | 16,649,297.00 | |
| EBITDA ratio | (0.32%) | (0.03%) | (0.17%) | (1.56%) | (1.02%) | (0.89%) | (0.80%) | (0.26%) | (4.24%) | (-4.04%) | (-0.78%) | (0.19%) | (0.15%) | (0.43%) | (0.49%) | (0.69%) | (0.43%) | (-6.92%) | (0.34%) | (0.28%) | (-0.16%) | (-0.47%) | (0.57%) | |
| Income Before Tax | ||||||||||||||||||||||||
| Income Before Tax | 3,255,910.00 | 11,276,190.00 | 4,775,800.00 | 30,359,721.00 | 27,261,953.00 | 41,412,026.00 | 50,322,399.00 | 70,758,846.00 | 4,466,070.00 | 138,734,514.00 | 155,496,126.00 | 119,889,012.00 | 113,220,158.00 | 46,124,887.00 | 79,332,905.00 | 70,366,433.00 | 78,604,343.00 | 258,588,180.00 | 136,742,961.00 | -49,633,430.00 | 2,231,494.00 | 37,915,458.00 | 22,468,792.00 | |
| Income Before Tax Ratio | (0.19%) | (0.82%) | (0.39%) | (3.10%) | (4.02%) | (3.26%) | (2.48%) | (3.84%) | (0.44%) | (16.97%) | (14.56%) | (21.29%) | (14.63%) | (3.09%) | (5.67%) | (1.67%) | (4.12%) | (19.57%) | (8.67%) | (-3.38%) | (0.24%) | (4.85%) | (0.76%) | |
| Income Tax Expense | ||||||||||||||||||||||||
| Income Tax Expense | 2,901,114.00 | 2,531,970.00 | 2,688,543.00 | 1,945,893.00 | 2,208,973.00 | 1,140,144.00 | 1,790,928.00 | -241,612.00 | -3,805,246.00 | 7,606,857.00 | 2,044,767.00 | -25,272.00 | -1,750.00 | 994,354.00 | 885,996.00 | 4,981,966.00 | 1,256,624.00 | -357,815.00 | -466,843.00 | -579,660.00 | -833,731.00 | -1,064,904.00 | 2,712,617.00 | |
| Net Income | ||||||||||||||||||||||||
| Net Income | 354,796.00
+0% |
8,744,220.00
+2,365% |
2,087,257.00
-76% |
28,413,828.00
+1,261% |
25,052,980.00
-12% |
40,271,882.00
+61% |
48,531,471.00
+21% |
71,000,458.00
+46% |
8,271,316.00
-88% |
131,127,657.00
+1,485% |
153,451,359.00
+17% |
119,914,284.00
-22% |
113,221,908.00
-6% |
45,130,533.00
-60% |
78,446,909.00
+74% |
65,384,467.00
-17% |
77,347,719.00
+18% |
258,945,995.00
+235% |
137,209,804.00
-47% |
-49,053,770.00
-136% |
3,065,225.00
-106% |
38,980,362.00
+1,172% |
19,756,175.00
-49% |
|
| Net Income Ratio | (0.02%) | (0.64%) | (0.17%) | (2.90%) | (3.69%) | (3.17%) | (2.39%) | (3.85%) | (0.82%) | (16.04%) | (14.37%) | (21.29%) | (14.63%) | (3.02%) | (5.60%) | (1.55%) | (4.06%) | (19.60%) | (8.70%) | (-3.34%) | (0.33%) | (4.99%) | (0.67%) | |
| Earning Per Share | ||||||||||||||||||||||||
| Basic EPS | 0.00 | 0.07 | 0.02 | 0.24 | 0.42 | 0.33 | 0.40 | 0.59 | 0.07 | 1.09 | 1.27 | 1.15 | 0.94 | 0.37 | 0.65 | 0.54 | 0.64 | 2.14 | 1.13 | -0.41 | 0.03 | 0.32 | 0.16 | |
| Diluted EPS | 0.00 | 0.07 | 0.02 | 0.24 | 0.42 | 0.33 | 0.40 | 0.59 | 0.07 | 1.09 | 1.27 | 1.15 | 0.94 | 0.37 | 0.65 | 0.54 | 0.64 | 2.14 | 1.13 | -0.41 | 0.03 | 0.32 | 0.16 | |
| Share Outstanding | ||||||||||||||||||||||||
| Basic Share Outstanding | 118,265,333.00 | 121,447,500.00 | 117,956,294.00 | 120,909,906.00 | 120,960,000.00 | 120,960,000.00 | 121,026,112.00 | 120,960,000.00 | 120,960,000.00 | 120,960,000.00 | 120,960,000.00 | 120,960,000.00 | 120,960,000.00 | 120,960,000.00 | 120,960,000.00 | 120,960,000.00 | 120,960,000.00 | 120,960,000.00 | 120,960,000.00 | 120,960,000.00 | 120,960,000.00 | 120,960,000.00 | 120,960,000.00 | |
| Diluted Share Outstanding | 118,265,333.00 | 121,447,500.00 | 117,956,294.00 | 120,909,906.00 | 120,960,000.00 | 120,960,000.00 | 121,026,112.00 | 120,960,000.00 | 120,960,000.00 | 120,960,000.00 | 120,960,000.00 | 120,960,000.00 | 120,960,000.00 | 120,960,000.00 | 120,960,000.00 | 120,960,000.00 | 120,960,000.00 | 120,960,000.00 | 120,960,000.00 | 120,960,000.00 | 120,960,000.00 | 120,960,000.00 | 120,960,000.00 | |