Wai
0897.HKWai Yuen Tong Medicine Holdings Limited Price (0897.HK)
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Shares Outstanding
1,181,345,893
(2.8668)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Wai Yuen Tong Medicine Holdings LimitedCurrency: HKD
| YEAR | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||
| Revenue |
349,225,000.00
+0% |
326,909,000.00
-6% |
324,756,000.00
-1% |
381,266,000.00
+17% |
477,021,000.00
+25% |
496,151,000.00
+4% |
529,305,000.00
+7% |
639,512,000.00
+21% |
752,072,000.00
+18% |
808,517,000.00
+8% |
865,258,000.00
+7% |
831,088,000.00
-4% |
825,331,000.00
-1% |
738,440,000.00
-11% |
845,781,000.00
+15% |
751,443,000.00
-11% |
620,741,000.00
-17% |
1,108,565,000.00
+79% |
1,391,411,000.00
+26% |
1,286,428,000.00
-8% |
783,881,000.00
-39% |
|
| Cost of Revenue | ||||||||||||||||||||||
| Cost of Revenue | 194,107,000.00 | 162,134,000.00 | 190,904,000.00 | 205,952,000.00 | 255,612,000.00 | 267,478,000.00 | 276,932,000.00 | 337,902,000.00 | 397,699,000.00 | 443,207,000.00 | 475,768,000.00 | 480,061,000.00 | 455,113,000.00 | 427,676,000.00 | 501,987,000.00 | 449,915,000.00 | 338,503,000.00 | 660,307,000.00 | 817,257,000.00 | 676,888,000.00 | 389,068,000.00 | |
| Gross Profit | ||||||||||||||||||||||
| Gross Profit |
155,118,000.00
+0% |
164,775,000.00
+6% |
133,852,000.00
-19% |
175,314,000.00
+31% |
221,409,000.00
+26% |
228,673,000.00
+3% |
252,373,000.00
+10% |
301,610,000.00
+20% |
354,373,000.00
+17% |
365,310,000.00
+3% |
389,490,000.00
+7% |
351,027,000.00
-10% |
370,218,000.00
+5% |
310,764,000.00
-16% |
343,794,000.00
+11% |
301,528,000.00
-12% |
282,238,000.00
-6% |
448,258,000.00
+59% |
574,154,000.00
+28% |
609,540,000.00
+6% |
394,813,000.00
-35% |
|
| Gross Profit Ratio | (0.44%) | (0.50%) | (0.41%) | (0.46%) | (0.46%) | (0.46%) | (0.48%) | (0.47%) | (0.47%) | (0.45%) | (0.45%) | (0.42%) | (0.45%) | (0.42%) | (0.41%) | (0.40%) | (0.45%) | (0.40%) | (0.41%) | (0.47%) | (0.50%) | |
| Operating Expenses | ||||||||||||||||||||||
| Research and Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 837,000.00 | 692,000.00 | 2,633,000.00 | 6,494,000.00 | 8,389,000.00 | 15,705,000.00 | 7,902,000.00 | 10,843,000.00 | 4,972,000.00 | 1,302,000.00 | 1,897,000.00 | 1,786,000.00 | |
| General and Administrative | 97,328,000.00 | 84,084,000.00 | 76,785,000.00 | 64,922,000.00 | 87,332,000.00 | 97,788,000.00 | 79,460,000.00 | 101,123,000.00 | 88,083,000.00 | 102,345,000.00 | 108,022,000.00 | 135,219,000.00 | 150,540,000.00 | 172,403,000.00 | 185,839,000.00 | 166,170,000.00 | 171,508,000.00 | 261,057,000.00 | 252,171,000.00 | 265,091,999.00 | 108,855,000.00 | |
| Selling, General & Admin... | 97,328,000.00 | 84,084,000.00 | 76,785,000.00 | 182,926,000.00 | 87,332,000.00 | 251,282,000.00 | 241,986,000.00 | 281,812,000.00 | 310,240,000.00 | 345,693,000.00 | 367,515,000.00 | 407,903,000.00 | 443,206,000.00 | 436,264,000.00 | 455,510,000.00 | 448,665,000.00 | 405,804,000.00 | 467,256,000.00 | 516,658,000.00 | 544,607,000.00 | 354,978,000.00 | |
| Selling & Marketing Exp... | 0.00 | 0.00 | 0.00 | 118,004,000.00 | 0.00 | 153,494,000.00 | 162,526,000.00 | 180,689,000.00 | 222,157,000.00 | 243,348,000.00 | 259,493,000.00 | 272,684,000.00 | 292,666,000.00 | 263,861,000.00 | 267,344,000.00 | 281,769,000.00 | 216,729,000.00 | 155,163,000.00 | 234,626,000.00 | 256,399,000.00 | 246,123,000.00 | |
| Depreciation and Amortiz... | 21,164,000.00 | 10,208,000.00 | 15,437,000.00 | 15,927,000.00 | 17,987,000.00 | 20,691,000.00 | 17,597,000.00 | 11,067,000.00 | 13,899,000.00 | 16,524,000.00 | 19,115,000.00 | 15,456,000.00 | 14,899,000.00 | 14,607,000.00 | 46,813,000.00 | 51,323,000.00 | 112,674,000.00 | 92,623,000.00 | 107,797,000.00 | 95,230,000.00 | 111,150,000.00 | |
| Other Expenses | 88,021,000.00 | 127,107,000.00 | 105,168,000.00 | 0.00 | 64,347,000.00 | -26,984,000.00 | 10,342,000.00 | 51,551,000.00 | -232,597,000.00 | 34,939,000.00 | 2,780,000.00 | 2,527,000.00 | 2,652,000.00 | 7,852,000.00 | -5,156,000.00 | 9,203,000.00 | -30,000.00 | 646,000.00 | -31,000.00 | -11,483,000.00 | 0.00 | |
| Total Operating Expenses | 185,349,000.00 | 211,191,000.00 | 181,953,000.00 | 182,926,000.00 | 151,679,000.00 | 224,298,000.00 | 222,043,000.00 | 256,344,000.00 | 278,195,000.00 | 316,902,000.00 | 363,950,000.00 | 406,881,000.00 | 406,687,000.00 | 481,435,000.00 | 549,742,999.00 | 290,365,000.00 | 416,677,000.00 | 471,582,000.00 | 517,991,000.00 | 557,987,000.00 | 353,933,000.00 | |
| Cost and Exponses | 379,456,000.00 | 373,325,000.00 | 372,857,000.00 | 388,878,000.00 | 407,291,000.00 | 491,776,000.00 | 498,975,000.00 | 594,246,000.00 | 675,894,000.00 | 760,109,000.00 | 839,718,000.00 | 886,942,000.00 | 861,800,000.00 | 909,111,000.00 | 1,051,729,999.00 | 740,280,000.00 | 755,180,000.00 | 1,131,889,000.00 | 1,335,248,000.00 | 1,234,875,000.00 | 743,001,000.00 | |
| Operating Income | ||||||||||||||||||||||
| Operating Income |
-27,869,000.00
+0% |
-41,143,000.00
+48% |
-48,101,000.00
+17% |
-7,612,000.00
-84% |
69,730,000.00
-1,016% |
-12,043,000.00
-117% |
30,093,000.00
-350% |
45,266,000.00
+50% |
76,178,000.00
+68% |
112,138,000.00
+47% |
83,379,000.00
-26% |
16,274,000.00
-80% |
-72,988,000.00
-548% |
-125,500,000.00
+72% |
-111,716,000.00
-11% |
-147,137,000.00
+32% |
-134,439,000.00
-9% |
-23,324,000.00
-83% |
56,163,000.00
-341% |
51,553,000.00
-8% |
40,880,000.00
-21% |
|
| Operating Income Ratio | (-0.08%) | (-0.13%) | (-0.15%) | (-0.02%) | (0.15%) | (-0.02%) | (0.06%) | (0.07%) | (0.10%) | (0.14%) | (0.10%) | (0.02%) | (-0.09%) | (-0.17%) | (-0.13%) | (-0.20%) | (-0.22%) | (-0.02%) | (0.04%) | (0.04%) | (0.05%) | |
| Other Income and Exp... | ||||||||||||||||||||||
| Interest Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 23,842,000.00 | 27,213,000.00 | 53,299,000.00 | 63,763,000.00 | 65,535,000.00 | 74,312,000.00 | 91,062,000.00 | 70,531,000.00 | 77,908,000.00 | 25,276,000.00 | 15,931,000.00 | 11,496,000.00 | 45,787,000.00 | |
| Interest Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 13,056,000.00 | 6,036,000.00 | 2,354,000.00 | 1,276,000.00 | 2,216,000.00 | 2,503,000.00 | 7,748,000.00 | 10,362,000.00 | 14,854,000.00 | 16,555,000.00 | 18,926,000.00 | 28,553,000.00 | 52,780,000.00 | 107,724,000.00 | 95,695,000.00 | 106,306,000.00 | 40,792,000.00 | |
| Total Other Income/Exp... | -379,000.00 | -20,437,000.00 | -59,291,000.00 | 18,517,000.00 | 30,350,000.00 | -333,721,000.00 | -14,361,000.00 | 77,125,000.00 | -283,909,000.00 | 84,163,000.00 | 149,899,000.00 | 177,654,000.00 | 102,054,000.00 | 29,141,000.00 | -5,498,000.00 | 228,831,000.00 | 574,429,000.00 | -279,807,000.00 | -103,467,000.00 | -60,404,000.00 | -54,513,000.00 | |
| EBITDA | ||||||||||||||||||||||
| EBITDA | -9,067,000.00 | -14,971,000.00 | -32,664,000.00 | 8,315,000.00 | 131,122,999.00 | -256,816,000.00 | 35,920,000.00 | 137,904,000.00 | -197,750,000.00 | 167,714,000.00 | 152,340,000.00 | 146,596,000.00 | 58,818,999.00 | -65,197,000.00 | -49,148,000.00 | 161,570,000.00 | 605,444,000.00 | -107,438,000.00 | 154,616,000.00 | 115,884,000.00 | 138,309,000.00 | |
| EBITDA ratio | (-0.03%) | (-0.11%) | (-0.10%) | (0.02%) | (0.18%) | (0.60%) | (0.17%) | (0.22%) | (-0.26%) | (0.21%) | (0.18%) | (0.12%) | (-0.07%) | (-0.15%) | (-0.08%) | (-0.13%) | (-0.04%) | (0.06%) | (0.12%) | (0.13%) | (0.18%) | |
| Income Before Tax | ||||||||||||||||||||||
| Income Before Tax | -28,248,000.00 | -61,580,000.00 | -107,392,000.00 | 10,905,000.00 | 85,786,000.00 | -345,764,000.00 | 47,907,000.00 | 125,561,000.00 | -213,865,000.00 | 148,858,000.00 | 171,874,000.00 | 120,778,000.00 | 29,066,000.00 | -96,359,000.00 | -114,887,000.00 | 81,694,000.00 | 439,990,000.00 | -307,785,000.00 | -48,876,000.00 | -14,882,000.00 | -13,633,000.00 | |
| Income Before Tax Ratio | (-0.08%) | (-0.19%) | (-0.33%) | (0.03%) | (0.18%) | (-0.70%) | (0.09%) | (0.20%) | (-0.28%) | (0.18%) | (0.20%) | (0.15%) | (0.04%) | (-0.13%) | (-0.14%) | (0.11%) | (0.71%) | (-0.28%) | (-0.04%) | (-0.01%) | (-0.02%) | |
| Income Tax Expense | ||||||||||||||||||||||
| Income Tax Expense | 1,738,000.00 | 5,647,000.00 | -1,240,000.00 | 982,000.00 | 2,404,000.00 | 178,000.00 | 2,876,000.00 | 20,666,000.00 | 12,978,000.00 | 539,000.00 | 3,676,000.00 | 17,000.00 | 3,839,000.00 | 2,432,000.00 | 2,281,000.00 | 7,448,000.00 | 17,199,000.00 | 148,132,000.00 | 40,519,000.00 | -15,283,000.00 | -6,359,000.00 | |
| Net Income | ||||||||||||||||||||||
| Net Income | -29,986,000.00
+0% |
-67,227,000.00
+124% |
-106,152,000.00
+58% |
9,923,000.00
-109% |
83,382,000.00
+740% |
-345,906,000.00
-515% |
45,797,000.00
-113% |
99,133,000.00
+116% |
-226,922,000.00
-329% |
148,433,000.00
-165% |
163,374,000.00
+10% |
120,979,000.00
-26% |
25,387,000.00
-79% |
-93,303,000.00
-468% |
-115,581,000.00
+24% |
74,627,000.00
-165% |
438,548,000.00
+488% |
-375,995,000.00
-186% |
-108,912,000.00
-71% |
-20,515,000.00
-81% |
-15,356,000.00
-25% |
|
| Net Income Ratio | (-0.09%) | (-0.21%) | (-0.33%) | (0.03%) | (0.17%) | (-0.70%) | (0.09%) | (0.16%) | (-0.30%) | (0.18%) | (0.19%) | (0.15%) | (0.03%) | (-0.13%) | (-0.14%) | (0.10%) | (0.71%) | (-0.34%) | (-0.08%) | (-0.02%) | (-0.02%) | |
| Earning Per Share | ||||||||||||||||||||||
| Basic EPS | -414.50 | -8.15 | -32.18 | 3.01 | 22.05 | -74.46 | 1.38 | 1.30 | -1.89 | 1.16 | 0.84 | 0.45 | 0.08 | -0.11 | -0.09 | 0.06 | 0.36 | -0.31 | -0.09 | -0.02 | -0.01 | |
| Diluted EPS | -414.50 | -8.15 | -32.18 | 3.01 | 22.05 | -74.46 | 1.38 | 1.30 | -1.89 | 1.16 | 0.84 | 0.45 | 0.08 | -0.11 | -0.09 | 0.06 | 0.36 | -0.31 | -0.09 | -0.02 | -0.01 | |
| Share Outstanding | ||||||||||||||||||||||
| Basic Share Outstanding | 72,342.00 | 8,247,916.00 | 3,299,166.00 | 3,299,166.00 | 3,798,066.00 | 4,645,790.00 | 33,147,530.00 | 76,587,872.00 | 120,270,457.00 | 127,369,272.00 | 193,553,121.00 | 267,151,949.00 | 305,691,091.00 | 883,085,846.00 | 1,265,142,888.00 | 1,248,141,518.00 | 1,231,642,888.00 | 1,231,642,888.00 | 1,231,642,888.00 | 1,216,212,751.00 | 1,181,345,893.00 | |
| Diluted Share Outstanding | 72,342.00 | 8,247,916.00 | 3,299,166.00 | 3,299,166.00 | 3,798,066.00 | 4,645,790.00 | 33,147,530.00 | 76,587,872.00 | 120,270,457.00 | 127,369,272.00 | 193,553,121.00 | 267,151,949.00 | 305,691,091.00 | 883,085,846.00 | 1,265,142,888.00 | 1,248,141,518.00 | 1,231,642,888.00 | 1,231,642,888.00 | 1,231,642,888.00 | 1,216,212,751.00 | 1,181,345,893.00 | |