KWG
3913.HKKWG Living Group Holdings Limited Price (3913.HK)
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Volume
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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 |
Income Statement
KWG Living Group Holdings LimitedCurrency: 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 | ||||||||||||