Wan
1718.HKWan Kei Group Holdings Limited Price (1718.HK)
Stock Price
Market Cap
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Enterprise Value
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Volume
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Shares Outstanding
92,835,500
(0)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Wan Kei Group Holdings LimitedCurrency: HKD
| YEAR | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Revenue |
255,111,529.00
+0% |
325,454,623.00
+28% |
408,127,724.00
+25% |
369,569,772.00
-9% |
235,519,620.00
-36% |
226,225,862.00
-4% |
202,893,907.00
-10% |
255,534,989.00
+26% |
293,598,630.00
+15% |
263,216,864.00
-10% |
315,446,680.00
+20% |
288,653,824.00
-8% |
|||||||
| Cost of Revenue | |||||||||||||||||||
| Cost of Revenue | 189,262,395.00 | 256,736,028.00 | 293,961,663.00 | 291,561,447.00 | 195,539,430.00 | 253,873,415.00 | 209,515,928.00 | 234,280,827.00 | 236,626,043.00 | 210,403,407.00 | 261,657,211.00 | 235,580,347.00 | |||||||
| Gross Profit | |||||||||||||||||||
| Gross Profit |
65,849,134.00
+0% |
68,718,595.00
+4% |
114,166,061.00
+66% |
78,008,325.00
-32% |
39,980,190.00
-49% |
-27,647,553.00
-169% |
-6,622,021.00
-76% |
21,254,162.00
-421% |
56,972,587.00
+168% |
52,813,457.00
-7% |
53,789,469.00
+2% |
53,073,477.00
-1% |
|||||||
| Gross Profit Ratio | (0.26%) | (0.21%) | (0.28%) | (0.21%) | (0.17%) | (-0.12%) | (-0.03%) | (0.08%) | (0.19%) | (0.20%) | (0.17%) | (0.18%) | |||||||
| 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 | |||||||
| General and Administrative | 3,158,115.00 | 3,580,000.00 | 39,283,432.00 | 46,261,694.00 | 40,625,997.00 | 45,958,358.00 | 51,021,877.00 | 61,449,609.00 | 62,242,802.00 | 59,712,588.00 | 82,350,370.00 | 61,439,636.00 | |||||||
| Selling, General & Admin... | 18,110,115.00 | 22,140,000.00 | 39,283,432.00 | 46,261,694.00 | 40,625,997.00 | 45,958,358.00 | 51,021,877.00 | 61,449,609.00 | 62,242,802.00 | 59,712,588.00 | 82,350,370.00 | 61,439,636.00 | |||||||
| Selling & Marketing Exp... | 14,952,000.00 | 18,560,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||||
| Depreciation and Amortiz... | 10,937,397.00 | 19,124,279.00 | 20,385,593.00 | 19,973,716.00 | 18,725,212.00 | 16,434,650.00 | 9,316,258.00 | 12,772,502.00 | 9,994,888.00 | 7,479,842.00 | 5,330,343.00 | 4,135,013.00 | |||||||
| Other Expenses | 0.00 | 0.00 | 1,060,162.00 | 73,733.00 | 474,040.00 | 4,828,260.00 | 2,258,243.00 | 1,982,798.00 | 531,534.00 | 628,629.00 | 617,108.00 | 1,820,554.00 | |||||||
| Total Operating Expenses | 18,044,738.00 | 20,696,599.00 | 38,668,161.00 | 45,519,893.00 | 38,620,950.00 | 45,958,358.00 | 51,021,877.00 | 61,449,609.00 | 52,892,713.00 | 58,883,893.00 | 77,599,153.00 | 63,260,190.00 | |||||||
| Cost and Exponses | 207,307,133.00 | 277,432,627.00 | 332,629,824.00 | 337,081,340.00 | 234,160,380.00 | 299,831,773.00 | 260,537,805.00 | 295,730,436.00 | 289,518,756.00 | 269,287,300.00 | 339,256,364.00 | 298,840,537.00 | |||||||
| Operating Income | |||||||||||||||||||
| Operating Income |
47,204,396.00
+0% |
47,877,562.00
+1% |
77,398,135.00
+62% |
33,301,263.00
-57% |
2,558,163.00
-92% |
-63,204,039.00
-2,571% |
-52,021,436.00
-18% |
-52,278,193.00
+0% |
630,004.00
-101% |
6,886,936.00
+993% |
-39,553,921.00
-674% |
-10,186,713.00
-74% |
|||||||
| Operating Income Ratio | (0.19%) | (0.15%) | (0.19%) | (0.09%) | (0.01%) | (-0.28%) | (-0.26%) | (-0.20%) | (0.00%) | (0.03%) | (-0.13%) | (-0.04%) | |||||||
| Other Income and Exp... | |||||||||||||||||||
| Interest Income | 0.00 | 0.00 | 0.00 | 6,000.00 | 730,416.00 | 2,018,866.00 | 2,736,282.00 | 3,632,523.00 | 229,487.00 | 273,238.00 | 2,792,774.00 | 1,931,363.00 | |||||||
| Interest Expenses | 244,879.00 | 742,461.00 | 642,057.00 | 419,549.00 | 2,707,727.00 | 6,653,120.00 | 4,653,600.00 | 8,499,654.00 | 10,584,640.00 | 10,885,974.00 | 10,644,731.00 | 9,153,895.00 | |||||||
| Total Other Income/Exp... | 355,121.00 | -742,461.00 | -642,057.00 | -419,549.00 | -2,707,727.00 | -7,132,100.00 | -4,967,563.00 | -8,499,654.00 | -10,818,172.00 | -20,271,286.00 | -6,503,870.00 | -9,153,895.00 | |||||||
| EBITDA | |||||||||||||||||||
| EBITDA | 58,141,793.00 | 67,001,841.00 | 97,783,728.00 | 53,274,979.00 | 21,283,378.00 | -46,769,393.00 | -42,705,182.00 | -39,505,686.00 | 10,624,894.00 | 14,366,776.00 | -34,223,577.00 | -6,051,698.00 | |||||||
| EBITDA ratio | (0.23%) | (0.21%) | (0.24%) | (0.14%) | (0.09%) | (-0.22%) | (-0.22%) | (-0.09%) | (0.05%) | (-0.03%) | (-0.03%) | (-0.02%) | |||||||
| Income Before Tax | |||||||||||||||||||
| Income Before Tax | 47,559,517.00 | 47,279,534.00 | 76,756,078.00 | 32,881,714.00 | -149,564.00 | -70,336,139.00 | -56,988,999.00 | -60,777,847.00 | -10,188,168.00 | -13,384,350.00 | -46,057,791.00 | -19,340,608.00 | |||||||
| Income Before Tax Ratio | (0.19%) | (0.15%) | (0.19%) | (0.09%) | (0.00%) | (-0.31%) | (-0.28%) | (-0.24%) | (-0.03%) | (-0.05%) | (-0.15%) | (-0.07%) | |||||||
| Income Tax Expense | |||||||||||||||||||
| Income Tax Expense | 7,813,611.00 | 7,785,708.00 | 14,449,841.00 | 7,317,439.00 | 861,377.00 | -88,657.00 | -1,760,374.00 | -406,115.00 | 2,051,681.00 | -627,765.00 | 937,787.00 | 759,814.00 | |||||||
| Net Income | |||||||||||||||||||
| Net Income | 39,702,408.00
+0% |
39,367,398.00
-1% |
61,999,801.00
+57% |
25,573,227.00
-59% |
-1,010,941.00
-104% |
-70,247,482.00
+6,849% |
-55,228,625.00
-21% |
-60,371,732.00
+9% |
-12,239,849.00
-80% |
-12,756,585.00
+4% |
-46,995,578.00
+268% |
-20,621,836.00
-56% |
|||||||
| Net Income Ratio | (0.16%) | (0.12%) | (0.15%) | (0.07%) | (0.00%) | (-0.31%) | (-0.27%) | (-0.24%) | (-0.04%) | (-0.05%) | (-0.15%) | (-0.07%) | |||||||
| Earning Per Share | |||||||||||||||||||
| Basic EPS | 0.00 | 0.00 | 0.89 | 0.33 | -0.01 | -0.73 | -0.58 | -0.63 | -0.13 | -0.14 | -0.51 | -0.22 | |||||||
| Diluted EPS | 0.00 | 0.00 | 0.89 | 0.33 | -0.01 | -0.73 | -0.58 | -0.63 | -0.13 | -0.14 | -0.51 | -0.22 | |||||||
| Share Outstanding | |||||||||||||||||||
| Basic Share Outstanding | 0.00 | 0.00 | 70,000,035.00 | 76,393,632.00 | 84,647,157.00 | 96,000,079.00 | 96,000,029.00 | 96,000,031.00 | 93,891,953.00 | 92,835,928.00 | 92,835,539.00 | 92,835,500.00 | |||||||
| Diluted Share Outstanding | 0.00 | 0.00 | 70,000,000.00 | 76,393,443.00 | 84,646,575.00 | 96,000,000.00 | 96,000,000.00 | 96,000,000.00 | 93,891,893.00 | 92,835,500.00 | 92,835,500.00 | 92,835,500.00 | |||||||