Wharf REIC Price (1997.HK)

Stock Price

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High: Year High

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Shares Outstanding

3,036,000,000

(0)%

Income Statement Summary

Revenue
Cost of Revenue
Gross Profit
Operating Expenses
Operating Income
Other Expenses
Net Income
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Wharf Real Estate Investment Company Limited
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Income Statement

Wharf Real Estate Investment Company Limited

Currency: HKD

YEAR 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Revenue
Revenue 17,437,000,000.00

+0%

17,576,000,000.00

+1%

16,851,000,000.00

-4%

20,904,000,000.00

+24%

16,481,000,000.00

-21%

16,160,000,000.00

-2%

15,515,000,000.00

-4%

16,043,000,000.00

+3%

12,411,000,000.00

-23%

13,306,000,000.00

+7%

Cost of Revenue
Cost of Revenue 6,034,000,000.00 4,965,000,000.00 4,247,000,000.00 4,494,000,000.00 2,885,000,000.00 2,721,000,000.00 4,672,000,000.00 5,668,000,000.00 2,761,000,000.00 2,622,000,000.00
Gross Profit
Gross Profit 11,403,000,000.00

+0%

12,611,000,000.00

+11%

12,604,000,000.00

0%

16,410,000,000.00

+30%

13,596,000,000.00

-17%

13,439,000,000.00

-1%

10,843,000,000.00

-19%

10,375,000,000.00

-4%

9,650,000,000.00

-7%

10,684,000,000.00

+11%

Gross Profit Ratio (0.65%) (0.72%) (0.75%) (0.79%) (0.82%) (0.83%) (0.70%) (0.65%) (0.78%) (0.80%)
Operating Expenses
Research and Development 0.00 0.00 0.70 0.98 1.21 0.37 -0.41 0.37 -0.60 0.00
General and Administrative 487,000,000.00 292,000,000.00 293,000,000.00 463,000,000.00 191,000,000.00 285,000,000.00 305,000,000.00 222,000,000.00 295,000,000.00 171,000,000.00
Selling, General & Admin... 805,000,000.00 663,000,000.00 604,000,000.00 832,000,000.00 587,000,000.00 618,000,000.00 878,000,000.00 1,311,000,000.00 857,000,000.00 445,000,000.00
Selling & Marketing Exp... 318,000,000.00 371,000,000.00 311,000,000.00 361,000,000.00 389,000,000.00 326,000,000.00 565,000,000.00 1,089,000,000.00 562,000,000.00 274,000,000.00
Depreciation and Amortiz... 182,000,000.00 189,000,000.00 176,000,000.00 144,000,000.00 292,000,000.00 290,000,000.00 294,000,000.00 330,000,000.00 280,000,000.00 246,000,000.00
Other Expenses 175,000,000.00 257,000,000.00 216,000,000.00 205,000,000.00 235,000,000.00 -620,000,000.00 -1,296,000,000.00 -1,335,000,000.00 -1,490,000,000.00 246,000,000.00
Total Operating Expenses 987,000,000.00 852,000,000.00 780,000,000.00 6,683,000,000.00 7,375,000,000.00 620,000,000.00 1,296,000,000.00 1,335,000,000.00 1,490,000,000.00 691,000,000.00
Cost and Exponses 7,021,000,000.00 5,817,000,000.00 5,027,000,000.00 11,177,000,000.00 10,260,000,000.00 4,339,000,000.00 5,968,000,000.00 7,003,000,000.00 4,251,000,000.00 3,313,000,000.00
Operating Income
Operating Income 10,416,000,000.00

+0%

11,759,000,000.00

+13%

11,824,000,000.00

+1%

15,442,000,000.00

+31%

12,724,000,000.00

-18%

12,819,000,000.00

+1%

9,547,000,000.00

-26%

9,040,000,000.00

-5%

8,160,000,000.00

-10%

9,993,000,000.00

+22%

Operating Income Ratio (0.60%) (0.67%) (0.70%) (0.74%) (0.77%) (0.79%) (0.62%) (0.56%) (0.66%) (0.75%)
Other Income and Exp...
Interest Income 1,114,000,000.00 1,175,000,000.00 1,189,000,000.00 933,000,000.00 718,000,000.00 946,000,000.00 1,322,000,000.00 662,000,000.00 1,775,000,000.00 -72,000,000.00
Interest Expenses 1,114,000,000.00 1,175,000,000.00 1,189,000,000.00 1,033,000,000.00 832,000,000.00 1,039,000,000.00 997,000,000.00 740,000,000.00 1,228,000,000.00 2,261,000,000.00
Total Other Income/Exp... 26,733,000,000.00 4,512,000,000.00 255,000,000.00 6,718,000,000.00 7,529,000,000.00 -6,835,000,000.00 -16,831,000,000.00 -3,026,000,000.00 -16,416,000,000.00 -4,211,000,000.00
EBITDA
EBITDA 10,598,000,000.00 11,948,000,000.00 12,000,000,000.00 15,586,000,000.00 13,016,000,000.00 13,109,000,000.00 -5,743,000,000.00 9,370,000,000.00 -6,153,000,000.00 10,239,000,000.00
EBITDA ratio (2.20%) (1.00%) (0.80%) (0.75%) (0.79%) (0.81%) (0.63%) (0.58%) (0.68%) (0.77%)
Income Before Tax
Income Before Tax 37,149,000,000.00 16,271,000,000.00 12,079,000,000.00 22,160,000,000.00 20,253,000,000.00 5,876,000,000.00 -6,858,000,000.00 6,163,000,000.00 -7,507,000,000.00 5,782,000,000.00
Income Before Tax Ratio (2.13%) (0.93%) (0.72%) (1.06%) (1.23%) (0.36%) (-0.44%) (0.38%) (-0.60%) (0.43%)
Income Tax Expense
Income Tax Expense 1,684,000,000.00 1,968,000,000.00 1,895,000,000.00 4,267,000,000.00 1,994,000,000.00 1,961,000,000.00 1,205,000,000.00 1,599,000,000.00 1,368,000,000.00 1,138,000,000.00
Net Income
Net Income 35,127,000,000.00

+0%

13,787,000,000.00

-61%

9,917,000,000.00

-28%

17,218,000,000.00

+74%

18,027,000,000.00

+5%

3,928,000,000.00

-78%

-7,854,000,000.00

-300%

4,391,000,000.00

-156%

-8,856,000,000.00

-302%

4,766,000,000.00

-154%

Net Income Ratio (2.01%) (0.78%) (0.59%) (0.82%) (1.09%) (0.24%) (-0.51%) (0.27%) (-0.71%) (0.36%)
Earning Per Share
Basic EPS 11.57 4.54 3.27 5.67 5.94 1.29 -2.59 1.45 -2.92 1.57
Diluted EPS 11.57 4.54 3.27 5.67 5.94 1.29 -2.59 1.45 -2.92 1.57
Share Outstanding
Basic Share Outstanding 3,036,227,327.00 3,036,227,327.00 3,036,000,035.00 3,036,000,000.00 3,036,000,000.00 3,036,000,000.00 3,036,000,000.00 3,036,000,000.00 3,036,000,000.00 3,036,000,000.00
Diluted Share Outstanding 3,036,227,327.00 3,036,227,327.00 3,036,227,327.00 3,036,000,000.00 3,036,000,000.00 3,036,000,000.00 3,036,000,000.00 3,036,000,000.00 3,036,000,000.00 3,036,000,000.00
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