Wah
2683.HKWah Sun Handbags International Holdings Limited Price (2683.HK)
Stock Price
Market Cap
Fetching Data...
Enterprise Value
Fetching Data...
Volume
Fetching Data...
Shares Outstanding
408,626,000
(0)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Wah Sun Handbags International Holdings LimitedCurrency: HKD
| YEAR | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Revenue |
546,043,000.00
+0% |
585,940,000.00
+7% |
677,214,000.00
+16% |
697,492,000.00
+3% |
759,455,000.00
+9% |
756,152,000.00
0% |
403,843,000.00
-47% |
617,586,000.00
+53% |
446,518,000.00
-28% |
594,407,000.00
+33% |
|||||||||
| Cost of Revenue | |||||||||||||||||||
| Cost of Revenue | 479,314,000.00 | 491,875,000.00 | 537,597,000.00 | 545,228,000.00 | 625,342,000.00 | 627,840,000.00 | 336,632,000.00 | 489,958,000.00 | 378,964,000.00 | 489,412,000.00 | |||||||||
| Gross Profit | |||||||||||||||||||
| Gross Profit |
66,729,000.00
+0% |
94,065,000.00
+41% |
139,617,000.00
+48% |
152,264,000.00
+9% |
134,113,000.00
-12% |
128,312,000.00
-4% |
67,211,000.00
-48% |
127,628,000.00
+90% |
67,554,000.00
-47% |
104,995,000.00
+55% |
|||||||||
| Gross Profit Ratio | (0.12%) | (0.16%) | (0.21%) | (0.22%) | (0.18%) | (0.17%) | (0.17%) | (0.21%) | (0.15%) | (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 | |||||||||
| General and Administrative | 23,993,000.00 | 26,302,000.00 | 40,236,000.00 | 63,954,000.00 | 48,715,000.00 | 50,150,000.00 | 34,709,000.00 | 44,546,000.00 | 47,111,000.00 | 50,927,000.00 | |||||||||
| Selling, General & Admin... | 47,770,000.00 | 52,466,000.00 | 69,028,000.00 | 97,099,000.00 | 88,190,000.00 | 82,374,000.00 | 56,424,000.00 | 72,006,000.00 | 67,639,000.00 | 75,789,000.00 | |||||||||
| Selling & Marketing Exp... | 23,777,000.00 | 26,164,000.00 | 28,792,000.00 | 33,145,000.00 | 39,475,000.00 | 32,224,000.00 | 21,715,000.00 | 27,460,000.00 | 20,528,000.00 | 24,862,000.00 | |||||||||
| Depreciation and Amortiz... | 4,825,000.00 | 6,783,000.00 | 7,804,000.00 | 8,224,000.00 | 7,802,000.00 | 11,233,000.00 | 9,129,000.00 | 9,065,000.00 | 10,011,000.00 | 9,489,000.00 | |||||||||
| Other Expenses | 498,000.00 | 42,000.00 | 2,181,000.00 | 1,274,000.00 | -400,000.00 | -650,000.00 | -269,000.00 | -1,350,000.00 | 1,565,000.00 | -4,761,000.00 | |||||||||
| Total Operating Expenses | 47,318,000.00 | 47,757,000.00 | 66,812,000.00 | 95,768,000.00 | 93,072,000.00 | 116,123,000.00 | 51,658,000.00 | 70,698,000.00 | 62,748,000.00 | 71,028,000.00 | |||||||||
| Cost and Exponses | 526,632,000.00 | 539,632,000.00 | 604,409,000.00 | 640,996,000.00 | 718,414,000.00 | 743,963,000.00 | 388,290,000.00 | 560,656,000.00 | 441,712,000.00 | 560,440,000.00 | |||||||||
| Operating Income | |||||||||||||||||||
| Operating Income |
12,942,000.00
+0% |
52,345,000.00
+304% |
64,524,000.00
+23% |
58,142,000.00
-10% |
48,758,000.00
-16% |
18,768,000.00
-62% |
11,124,000.00
-41% |
54,400,000.00
+389% |
11,898,000.00
-78% |
33,967,000.00
+185% |
|||||||||
| Operating Income Ratio | (0.02%) | (0.09%) | (0.10%) | (0.08%) | (0.06%) | (0.02%) | (0.03%) | (0.09%) | (0.03%) | (0.06%) | |||||||||
| Other Income and Exp... | |||||||||||||||||||
| Interest Income | 5,000.00 | 634,000.00 | 476,000.00 | 122,000.00 | 811,000.00 | 862,000.00 | 330,000.00 | 91,000.00 | 1,007,000.00 | 3,347,000.00 | |||||||||
| Interest Expenses | 1,315,000.00 | 1,234,000.00 | 1,686,000.00 | 2,399,000.00 | 4,576,000.00 | 4,872,000.00 | 2,243,000.00 | 2,154,000.00 | 3,211,000.00 | 4,401,000.00 | |||||||||
| Total Other Income/Exp... | -1,310,000.00 | -600,000.00 | -1,210,000.00 | -2,277,000.00 | -3,765,000.00 | -4,010,000.00 | -1,913,000.00 | -2,063,000.00 | -2,204,000.00 | -1,054,001.00 | |||||||||
| EBITDA | |||||||||||||||||||
| EBITDA | 17,084,000.00 | 43,705,000.00 | 72,804,000.00 | 88,998,000.00 | 48,843,000.00 | 30,863,000.00 | 20,583,000.00 | 63,556,000.00 | 22,916,000.00 | 46,803,000.00 | |||||||||
| EBITDA ratio | (0.05%) | (0.12%) | (0.12%) | (0.10%) | (0.08%) | (0.04%) | (0.05%) | (0.10%) | (0.03%) | (0.08%) | |||||||||
| Income Before Tax | |||||||||||||||||||
| Income Before Tax | 11,632,000.00 | 51,745,000.00 | 63,314,000.00 | 55,865,000.00 | 44,993,000.00 | 14,758,000.00 | 9,211,000.00 | 52,337,000.00 | 9,694,000.00 | 32,912,999.00 | |||||||||
| Income Before Tax Ratio | (0.02%) | (0.09%) | (0.09%) | (0.08%) | (0.06%) | (0.02%) | (0.02%) | (0.08%) | (0.02%) | (0.06%) | |||||||||
| Income Tax Expense | |||||||||||||||||||
| Income Tax Expense | 4,388,000.00 | 3,612,000.00 | 8,383,000.00 | 10,287,000.00 | 4,323,000.00 | 3,672,000.00 | 3,649,000.00 | 12,954,000.00 | 3,687,000.00 | 5,702,000.00 | |||||||||
| Net Income | |||||||||||||||||||
| Net Income | 7,244,000.00
+0% |
48,133,000.00
+564% |
54,931,000.00
+14% |
45,578,000.00
-17% |
40,670,000.00
-11% |
11,086,000.00
-73% |
5,562,000.00
-50% |
39,544,000.00
+611% |
8,495,000.00
-79% |
28,504,000.00
+236% |
|||||||||
| Net Income Ratio | (0.01%) | (0.08%) | (0.08%) | (0.07%) | (0.05%) | (0.01%) | (0.01%) | (0.06%) | (0.02%) | (0.05%) | |||||||||
| Earning Per Share | |||||||||||||||||||
| Basic EPS | 0.02 | 0.12 | 0.14 | 0.14 | 0.10 | 0.03 | 0.01 | 0.10 | 0.02 | 0.07 | |||||||||
| Diluted EPS | 0.02 | 0.12 | 0.14 | 0.14 | 0.10 | 0.03 | 0.01 | 0.10 | 0.02 | 0.07 | |||||||||
| Share Outstanding | |||||||||||||||||||
| Basic Share Outstanding | 400,000,000.00 | 400,000,000.00 | 400,000,000.00 | 319,991,000.00 | 408,626,000.00 | 408,626,000.00 | 408,626,000.00 | 408,626,000.00 | 408,626,000.00 | 408,630,205.00 | |||||||||
| Diluted Share Outstanding | 400,000,000.00 | 400,000,000.00 | 400,000,000.00 | 319,991,000.00 | 408,626,000.00 | 408,626,000.00 | 408,626,000.00 | 408,626,000.00 | 408,626,000.00 | 408,626,000.00 | |||||||||