Wai
1013.HKWai Chun Group Holdings Limited Price (1013.HK)
Stock Price
Market Cap
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Enterprise Value
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Volume
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Shares Outstanding
267,390,000
(0.0002)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Wai Chun Group Holdings LimitedCurrency: HKD
| YEAR | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||
| Revenue |
159,276,000.00
+0% |
31,100,000.00
-80% |
323,763,000.00
+941% |
230,325,000.00
-29% |
163,116,000.00
-29% |
137,280,000.00
-16% |
77,229,000.00
-44% |
69,060,000.00
-11% |
65,605,000.00
-5% |
152,859,000.00
+133% |
83,206,000.00
-46% |
88,876,000.00
+7% |
140,590,000.00
+58% |
143,329,000.00
+2% |
139,438,000.00
-3% |
152,469,000.00
+9% |
178,104,000.00
+17% |
117,171,000.00
-34% |
106,153,000.00
-9% |
204,875,000.00
+93% |
134,755,000.00
-34% |
159,834,000.00
+19% |
233,926,000.00
+46% |
176,803,000.00
-24% |
273,889,000.00
+55% |
|
| Cost of Revenue | ||||||||||||||||||||||||||
| Cost of Revenue | 132,517,000.00 | 24,460,000.00 | 264,705,000.00 | 182,744,000.00 | 135,395,000.00 | 103,215,000.00 | 65,110,000.00 | 59,970,000.00 | 57,620,000.00 | 134,592,000.00 | 70,467,000.00 | 75,233,000.00 | 121,995,000.00 | 121,704,000.00 | 118,370,000.00 | 122,766,000.00 | 146,844,000.00 | 104,185,000.00 | 100,231,000.00 | 197,431,000.00 | 129,050,000.00 | 156,493,000.00 | 232,829,000.00 | 176,236,000.00 | 272,336,000.00 | |
| Gross Profit | ||||||||||||||||||||||||||
| Gross Profit |
26,759,000.00
+0% |
6,640,000.00
-75% |
59,058,000.00
+789% |
47,581,000.00
-19% |
27,721,000.00
-42% |
34,065,000.00
+23% |
12,119,000.00
-64% |
9,090,000.00
-25% |
7,985,000.00
-12% |
18,267,000.00
+129% |
12,739,000.00
-30% |
13,643,000.00
+7% |
18,595,000.00
+36% |
21,625,000.00
+16% |
21,068,000.00
-3% |
29,703,000.00
+41% |
31,260,000.00
+5% |
12,986,000.00
-58% |
5,922,000.00
-54% |
7,444,000.00
+26% |
5,705,000.00
-23% |
3,341,000.00
-41% |
1,097,000.00
-67% |
567,000.00
-48% |
1,553,000.00
+174% |
|
| Gross Profit Ratio | (0.17%) | (0.21%) | (0.18%) | (0.21%) | (0.17%) | (0.25%) | (0.16%) | (0.13%) | (0.12%) | (0.12%) | (0.15%) | (0.15%) | (0.13%) | (0.15%) | (0.15%) | (0.19%) | (0.18%) | (0.11%) | (0.06%) | (0.04%) | (0.04%) | (0.02%) | (0.01%) | (0.00%) | (0.01%) | |
| 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 | 0.00 | 0.00 | |
| General and Administrative | 61,615,000.00 | 41,722,000.00 | 31,351,000.00 | 46,273,000.00 | 37,866,000.00 | 27,990,000.00 | 19,623,000.00 | 15,905,000.00 | 9,338,000.00 | 18,144,000.00 | 29,389,000.00 | 25,082,000.00 | 25,094,000.00 | 27,921,000.00 | 42,315,000.00 | 35,842,000.00 | 61,347,000.00 | 40,410,000.00 | 28,676,000.00 | 24,192,000.00 | 23,092,000.00 | 26,898,000.00 | 31,499,000.00 | 18,856,000.00 | 15,785,000.00 | |
| Selling, General & Admin... | 73,014,000.00 | 41,734,000.00 | 45,577,000.00 | 59,606,000.00 | 41,590,000.00 | 30,754,000.00 | 20,784,000.00 | 16,566,000.00 | 9,668,000.00 | 18,665,000.00 | 32,434,000.00 | 35,030,000.00 | 38,826,000.00 | 43,551,000.00 | 69,038,000.00 | 62,411,000.00 | 87,048,000.00 | 63,083,000.00 | 30,999,000.00 | 24,210,000.00 | 23,092,000.00 | 26,898,000.00 | 31,499,000.00 | 18,856,000.00 | 15,785,000.00 | |
| Selling & Marketing Exp... | 11,399,000.00 | 12,000.00 | 14,226,000.00 | 13,333,000.00 | 3,724,000.00 | 2,764,000.00 | 1,161,000.00 | 661,000.00 | 330,000.00 | 521,000.00 | 3,045,000.00 | 9,948,000.00 | 13,732,000.00 | 15,630,000.00 | 26,723,000.00 | 26,569,000.00 | 25,701,000.00 | 22,673,000.00 | 2,323,000.00 | 18,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Depreciation and Amortiz... | 0.00 | 0.00 | 0.00 | 4,832,000.00 | 5,132,000.00 | 3,294,000.00 | 679,000.00 | 302,000.00 | 91,000.00 | 58,000.00 | 244,000.00 | 309,000.00 | 661,000.00 | 723,000.00 | 787,000.00 | 5,285,000.00 | 9,711,000.00 | 492,000.00 | 306,000.00 | 827,000.00 | 4,745,000.00 | 6,607,000.00 | 8,866,000.00 | 6,156,000.00 | 4,805,000.00 | |
| Other Expenses | 56,740,000.00 | -281,262,000.00 | -9,865,000.00 | 72,578,000.00 | 3,236,000.00 | 17,554,000.00 | -10,473,000.00 | 28,767,000.00 | 20,156,000.00 | -24,487,000.00 | 9,336,000.00 | -6,346,000.00 | 6,405,000.00 | -7,951,000.00 | -238,000.00 | 2,899,000.00 | -2,149,000.00 | 1,259,000.00 | 9,353,000.00 | 433,000.00 | -629,000.00 | 2,487,000.00 | -12,417,000.00 | 40,000.00 | 0.00 | |
| Total Operating Expenses | 129,754,000.00 | -239,528,000.00 | 35,712,000.00 | 132,184,000.00 | 44,826,000.00 | 48,308,000.00 | 10,311,000.00 | 45,333,000.00 | 29,824,000.00 | -5,822,000.00 | 41,770,000.00 | 28,684,000.00 | 45,231,000.00 | 35,600,000.00 | 68,800,000.00 | 65,310,000.00 | 87,048,000.00 | 64,342,000.00 | 40,352,000.00 | 24,210,000.00 | 23,092,000.00 | 26,898,000.00 | 31,499,000.00 | 18,856,000.00 | 13,686,000.00 | |
| Cost and Exponses | 262,271,000.00 | -215,068,000.00 | 300,417,000.00 | 314,928,000.00 | 180,221,000.00 | 151,523,000.00 | 75,421,000.00 | 105,303,000.00 | 87,444,000.00 | 128,770,000.00 | 112,237,000.00 | 103,917,000.00 | 167,226,000.00 | 157,304,000.00 | 187,170,000.00 | 188,076,000.00 | 233,892,000.00 | 168,527,000.00 | 140,583,000.00 | 221,641,000.00 | 152,142,000.00 | 183,391,000.00 | 264,328,000.00 | 195,092,000.00 | 286,022,000.00 | |
| Operating Income | ||||||||||||||||||||||||||
| Operating Income |
-102,995,000.00
+0% |
246,168,000.00
-339% |
23,346,000.00
-91% |
-84,603,000.00
-462% |
-8,309,000.00
-90% |
-12,021,000.00
+45% |
1,808,000.00
-115% |
-36,243,000.00
-2,105% |
-21,839,000.00
-40% |
24,089,000.00
-210% |
-29,031,000.00
-221% |
-15,121,000.00
-48% |
-26,636,000.00
+76% |
-10,134,000.00
-62% |
-47,189,000.00
+366% |
-32,705,000.00
-31% |
-55,705,000.00
+70% |
-51,249,000.00
-8% |
-34,430,000.00
-33% |
-24,971,000.00
-27% |
-17,387,000.00
-30% |
-23,557,000.00
+35% |
-30,402,000.00
+29% |
-18,289,000.00
-40% |
-12,133,000.00
-34% |
|
| Operating Income Ratio | (-0.65%) | (7.92%) | (0.07%) | (-0.37%) | (-0.05%) | (-0.09%) | (0.02%) | (-0.52%) | (-0.33%) | (0.16%) | (-0.35%) | (-0.17%) | (-0.19%) | (-0.07%) | (-0.34%) | (-0.21%) | (-0.31%) | (-0.44%) | (-0.32%) | (-0.12%) | (-0.13%) | (-0.15%) | (-0.13%) | (-0.10%) | (-0.04%) | |
| 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 | 0.00 | 25,000.00 | 23,000.00 | 23,000.00 | 106,000.00 | 83,000.00 | 107,000.00 | 26,000.00 | 446,000.00 | 123,000.00 | 13,000.00 | 1,000.00 | 1,000.00 | 8,000.00 | |
| Interest Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2,718,000.00 | 17,954,000.00 | 4,218,000.00 | 0.00 | 0.00 | 80,000.00 | 485,000.00 | 1,244,000.00 | 685,000.00 | 1,635,000.00 | 2,995,000.00 | 8,559,000.00 | 7,030,000.00 | 7,382,000.00 | 9,043,000.00 | 21,869,000.00 | 34,267,000.00 | 26,156,000.00 | 26,408,000.00 | |
| Total Other Income/Exp... | -47,278,000.00 | -8,741,000.00 | -5,598,000.00 | -8,398,000.00 | -22,398,000.00 | -1,662,000.00 | -2,808,000.00 | -19,023,000.00 | -4,218,000.00 | -1,110,000.00 | 4,759,000.00 | -80,000.00 | -485,000.00 | 2,159,000.00 | -3,567,000.00 | -1,635,000.00 | -3,855,000.00 | -9,755,000.00 | -5,426,000.00 | -6,304,000.00 | -8,280,000.00 | 26,110,000.00 | -97,025,000.00 | -33,463,000.00 | -24,339,000.00 | |
| EBITDA | ||||||||||||||||||||||||||
| EBITDA | -102,995,000.00 | 246,168,000.00 | 23,346,000.00 | -79,771,000.00 | -11,973,000.00 | -8,727,000.00 | 2,487,000.00 | -35,941,000.00 | -21,748,000.00 | -15,006,000.00 | -28,787,000.00 | -14,732,000.00 | -25,975,000.00 | -9,410,999.00 | -49,284,000.00 | -27,420,000.00 | -49,003,000.00 | -51,953,000.00 | -32,643,000.00 | -23,066,000.00 | -11,879,000.00 | 31,029,000.00 | -84,294,000.00 | -19,440,000.00 | -5,259,000.00 | |
| EBITDA ratio | (-0.65%) | (7.92%) | (0.07%) | (-0.35%) | (-0.07%) | (-0.08%) | (0.03%) | (-0.54%) | (-0.36%) | (0.15%) | (-0.35%) | (-0.17%) | (-0.18%) | (-0.09%) | (-0.33%) | (-0.20%) | (-0.27%) | (-0.44%) | (-0.30%) | (-0.08%) | (-0.10%) | (-0.09%) | (-0.15%) | (-0.10%) | (-0.02%) | |
| Income Before Tax | ||||||||||||||||||||||||||
| Income Before Tax | -150,273,000.00 | 237,427,000.00 | 17,748,000.00 | -93,001,000.00 | -30,707,000.00 | -13,684,000.00 | -1,000,000.00 | -55,266,000.00 | -27,693,000.00 | 22,979,000.00 | -24,272,000.00 | -15,121,000.00 | -27,121,000.00 | -11,378,000.00 | -50,756,000.00 | -34,340,000.00 | -61,709,000.00 | -61,004,000.00 | -39,979,000.00 | -31,275,000.00 | -25,667,000.00 | 2,553,000.00 | -127,427,000.00 | -51,752,000.00 | -36,472,000.00 | |
| Income Before Tax Ratio | (-0.94%) | (7.63%) | (0.05%) | (-0.40%) | (-0.19%) | (-0.10%) | (-0.01%) | (-0.80%) | (-0.42%) | (0.15%) | (-0.29%) | (-0.17%) | (-0.19%) | (-0.08%) | (-0.36%) | (-0.23%) | (-0.35%) | (-0.52%) | (-0.38%) | (-0.15%) | (-0.19%) | (0.02%) | (-0.54%) | (-0.29%) | (-0.13%) | |
| Income Tax Expense | ||||||||||||||||||||||||||
| Income Tax Expense | 0.00 | 0.00 | 1,884,000.00 | -6,486,000.00 | -29,000.00 | 22,000.00 | 388,000.00 | -1,427,000.00 | 81,000.00 | 373,000.00 | 0.00 | 0.00 | 129,000.00 | 437,000.00 | 133,000.00 | 283,000.00 | 111,000.00 | -12,379,000.00 | 61,000.00 | -61,000.00 | 1,904,000.00 | 22,978,000.00 | -12,760,000.00 | -7,138,000.00 | 2,000.00 | |
| Net Income | ||||||||||||||||||||||||||
| Net Income | -150,273,000.00
+0% |
237,427,000.00
-258% |
9,215,000.00
-96% |
-86,515,000.00
-1,039% |
-28,291,000.00
-67% |
-13,738,000.00
-51% |
-1,388,000.00
-90% |
-50,480,000.00
+3,537% |
-27,774,000.00
-45% |
22,606,000.00
-181% |
-24,272,000.00
-207% |
-15,121,000.00
-38% |
-26,975,000.00
+78% |
-10,942,000.00
-59% |
-39,147,000.00
+258% |
-29,113,000.00
-26% |
-56,747,000.00
+95% |
-48,853,000.00
-14% |
-33,505,000.00
-31% |
-28,771,000.00
-14% |
-28,094,000.00
-2% |
-17,932,000.00
-36% |
-127,083,000.00
+609% |
-50,721,000.00
-60% |
-36,531,000.00
-28% |
|
| Net Income Ratio | (-0.94%) | (7.63%) | (0.03%) | (-0.38%) | (-0.17%) | (-0.10%) | (-0.02%) | (-0.73%) | (-0.42%) | (0.15%) | (-0.29%) | (-0.17%) | (-0.19%) | (-0.08%) | (-0.28%) | (-0.19%) | (-0.32%) | (-0.42%) | (-0.32%) | (-0.14%) | (-0.21%) | (-0.11%) | (-0.54%) | (-0.29%) | (-0.13%) | |
| Earning Per Share | ||||||||||||||||||||||||||
| Basic EPS | -3.42 | 4.01 | 0.09 | -0.70 | -0.21 | -0.10 | -0.01 | -0.36 | -0.20 | 0.06 | -0.05 | -0.03 | -0.05 | -0.02 | -0.02 | -0.01 | -0.03 | -0.02 | -0.02 | -0.01 | -0.11 | -0.07 | -0.48 | -0.19 | -0.14 | |
| Diluted EPS | -3.42 | 3.44 | 0.09 | -0.70 | -0.21 | -0.10 | -0.01 | -0.36 | -0.20 | 0.01 | -0.05 | -0.03 | -0.05 | -0.02 | -0.02 | -0.01 | -0.03 | -0.02 | -0.02 | -0.01 | -0.11 | -0.07 | -0.48 | -0.19 | -0.14 | |
| Share Outstanding | ||||||||||||||||||||||||||
| Basic Share Outstanding | 43,890,000.00 | 59,240,700.00 | 105,299,600.00 | 124,237,200.00 | 135,793,800.00 | 139,116,248.00 | 139,116,248.00 | 139,116,248.00 | 139,116,248.00 | 383,924,991.00 | 539,116,248.00 | 539,116,248.00 | 539,116,248.00 | 539,116,300.00 | 1,571,445,000.00 | 2,139,116,248.00 | 2,139,116,248.00 | 2,139,116,248.00 | 2,139,116,248.00 | 2,139,116,248.00 | 267,389,531.00 | 267,389,500.00 | 267,389,500.00 | 267,389,500.00 | 267,391,304.00 | |
| Diluted Share Outstanding | 43,890,000.00 | 70,453,100.00 | 108,411,765.00 | 124,237,200.00 | 135,793,800.00 | 139,116,248.00 | 139,116,248.00 | 139,116,248.00 | 139,116,248.00 | 2,281,192,751.00 | 539,116,248.00 | 539,116,248.00 | 539,116,248.00 | 539,116,300.00 | 1,571,445,000.00 | 2,139,116,248.00 | 2,139,116,248.00 | 2,139,116,248.00 | 2,139,116,248.00 | 2,139,116,248.00 | 267,389,531.00 | 267,389,500.00 | 267,389,500.00 | 267,389,500.00 | 267,390,000.00 | |