KWG Living Group Holdings Limited Price (3913.HK)

Stock Price

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High: Year High

Market Cap

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Enterprise Value

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Shares Outstanding

2,026,330,445

(0.2026)%

Income Statement Summary

Revenue
Cost of Revenue
Gross Profit
Operating Expenses
Operating Income
Other Expenses
Net Income
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KWG Living Group Holdings Limited
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Income Statement

KWG Living Group Holdings Limited

Currency: HKD

YEAR 2017 2018 2019 2020 2021 2022 2023
Revenue
Revenue 463,381,000.00

+0%

659,136,000.00

+42%

1,124,878,000.00

+71%

1,517,227,000.00

+35%

3,255,446,000.00

+115%

4,025,711,000.00

+24%

3,848,973,000.00

-4%

Cost of Revenue
Cost of Revenue 359,111,000.00 476,175,000.00 705,050,000.00 878,679,000.00 2,029,338,000.00 2,785,151,000.00 2,666,609,000.00
Gross Profit
Gross Profit 104,270,000.00

+0%

182,961,000.00

+75%

419,828,000.00

+129%

638,548,000.00

+52%

1,226,108,000.00

+92%

1,240,560,000.00

+1%

1,182,364,000.00

-5%

Gross Profit Ratio (0.23%) (0.28%) (0.37%) (0.42%) (0.38%) (0.31%) (0.31%)
Operating Expenses
Research and Development 0.00 0.00 0.00 0.00 0.00 0.00 0.00
General and Administrative 7,944,000.00 11,365,000.00 20,164,000.00 193,563,000.00 333,176,000.00 542,838,000.00 507,409,000.00
Selling, General & Admin... 8,420,000.00 11,864,000.00 21,085,000.00 195,550,000.00 337,971,000.00 547,436,000.00 511,723,000.00
Selling & Marketing Exp... 476,000.00 499,000.00 921,000.00 1,987,000.00 4,795,000.00 4,598,000.00 4,314,000.00
Depreciation and Amortiz... 2,222,000.00 4,452,000.00 25,394,000.00 29,271,000.00 43,811,000.00 150,378,000.00 166,082,000.00
Other Expenses -2,392,000.00 -4,063,000.00 140,587,000.00 -9,018,000.00 -16,547,000.00 -619,818,000.00 0.00
Total Operating Expenses 44,350,000.00 74,194,000.00 161,672,000.00 195,048,000.00 339,135,999.00 1,122,458,999.00 511,723,000.00
Cost and Exponses 403,461,000.00 550,369,000.00 866,722,000.00 1,073,727,000.00 2,368,473,999.00 3,907,609,999.00 3,178,332,000.00
Operating Income
Operating Income 59,920,000.00

+0%

108,767,000.00

+82%

249,626,000.00

+130%

432,484,000.00

+73%

865,295,000.00

+100%

202,373,000.00

-77%

670,641,000.00

+231%

Operating Income Ratio (0.13%) (0.17%) (0.22%) (0.29%) (0.27%) (0.05%) (0.17%)
Other Income and Exp...
Interest Income 977,000.00 1,146,000.00 1,410,000.00 2,126,000.00 5,781,000.00 5,332,000.00 2,807,000.00
Interest Expenses 186,000.00 199,000.00 351,000.00 317,000.00 261,000.00 22,906,000.00 35,464,000.00
Total Other Income/Exp... -928,000.00 -4,459,000.00 -5,934,000.00 2,628,000.00 4,616,000.00 -569,691,000.00 -530,666,000.00
EBITDA
EBITDA 60,007,000.00 108,959,000.00 276,349,000.00 455,853,000.00 900,111,000.00 342,120,000.00 341,521,000.00
EBITDA ratio (0.13%) (0.16%) (0.24%) (0.30%) (0.28%) (0.08%) (0.09%)
Income Before Tax
Income Before Tax 57,599,000.00 104,308,000.00 250,604,000.00 445,626,000.00 892,753,000.00 123,433,000.00 139,975,000.00
Income Before Tax Ratio (0.12%) (0.16%) (0.22%) (0.29%) (0.27%) (0.03%) (0.04%)
Income Tax Expense
Income Tax Expense 13,451,000.00 24,626,000.00 65,617,000.00 121,937,000.00 208,436,000.00 63,582,000.00 77,657,000.00
Net Income
Net Income 44,148,000.00

+0%

79,682,000.00

+80%

184,887,000.00

+132%

323,083,000.00

+75%

674,843,000.00

+109%

3,412,000.00

-99%

30,303,000.00

+788%

Net Income Ratio (0.10%) (0.12%) (0.16%) (0.21%) (0.21%) (0.00%) (0.01%)
Earning Per Share
Basic EPS 0.22 0.39 0.92 0.19 0.33 0.00 0.02
Diluted EPS 0.22 0.39 0.92 0.19 0.33 0.00 0.02
Share Outstanding
Basic Share Outstanding 201,781,023.00 201,781,023.00 201,781,023.00 1,700,418,561.00 2,017,611,329.00 2,020,657,644.00 2,025,872,442.00
Diluted Share Outstanding 201,781,023.00 201,781,023.00 201,781,023.00 1,700,418,561.00 2,018,515,866.00 2,022,234,344.00 2,026,330,445.00
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