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6083.HKWorld-Link Logistics (Asia) Holding Limited Price (6083.HK)
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Shares Outstanding
501,843,000
(0)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
World-Link Logistics (Asia) Holding LimitedCurrency: HKD
| YEAR | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | ||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Revenue |
135,694,000.00
+0% |
134,812,000.00
-1% |
125,161,000.00
-7% |
149,724,000.00
+20% |
163,610,000.00
+9% |
155,210,000.00
-5% |
197,153,000.00
+27% |
212,262,000.00
+8% |
336,512,000.00
+59% |
327,646,000.00
-3% |
331,204,000.00
+1% |
||||||||
| Cost of Revenue | |||||||||||||||||||
| Cost of Revenue | 88,256,000.00 | 95,174,000.00 | 59,945,000.00 | 68,965,000.00 | 2,724,000.00 | 4,155,000.00 | 52,078,000.00 | 79,986,000.00 | 205,318,000.00 | 247,356,000.00 | 261,340,000.00 | ||||||||
| Gross Profit | |||||||||||||||||||
| Gross Profit |
47,438,000.00
+0% |
39,638,000.00
-16% |
65,216,000.00
+65% |
80,759,000.00
+24% |
160,886,000.00
+99% |
151,055,000.00
-6% |
145,075,000.00
-4% |
132,276,000.00
-9% |
131,194,000.00
-1% |
80,290,000.00
-39% |
69,864,000.00
-13% |
||||||||
| Gross Profit Ratio | (0.35%) | (0.29%) | (0.52%) | (0.54%) | (0.98%) | (0.97%) | (0.74%) | (0.62%) | (0.39%) | (0.25%) | (0.21%) | ||||||||
| 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 | ||||||||
| General and Administrative | 0.00 | 25,412,000.00 | 34,576,000.00 | 26,164,000.00 | 0.00 | 0.00 | 0.00 | 5,819,000.00 | 6,378,000.00 | 8,075,000.00 | 3,787,000.00 | ||||||||
| Selling, General & Admin... | 0.00 | 25,412,000.00 | 34,576,000.00 | 26,164,000.00 | 57,843,000.00 | 56,727,000.00 | 24,982,000.00 | 5,819,000.00 | 6,378,000.00 | 8,075,000.00 | 3,787,000.00 | ||||||||
| Selling & Marketing Exp... | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||||
| Depreciation and Amortiz... | 2,328,000.00 | 2,072,000.00 | 2,138,000.00 | 1,940,000.00 | 2,009,000.00 | 3,898,000.00 | 40,156,000.00 | 49,144,000.00 | 46,068,000.00 | 45,415,000.00 | 44,722,000.00 | ||||||||
| Other Expenses | 0.00 | -12,496,000.00 | -12,453,000.00 | 81,274,000.00 | 90,320,000.00 | 95,946,000.00 | 68,544,000.00 | 102,478,000.00 | 107,311,000.00 | 46,612,000.00 | 40,929,000.00 | ||||||||
| Total Operating Expenses | 13,467,000.00 | 97,223,000.00 | 109,987,000.00 | 107,438,000.00 | 90,320,000.00 | 95,946,000.00 | 68,544,000.00 | 108,297,000.00 | 113,689,000.00 | 54,687,000.00 | 44,716,000.00 | ||||||||
| Cost and Exponses | 101,723,000.00 | 97,223,000.00 | 109,987,000.00 | 107,438,000.00 | 93,044,000.00 | 100,101,000.00 | 120,622,000.00 | 188,283,000.00 | 319,007,000.00 | 302,043,000.00 | 306,056,000.00 | ||||||||
| Operating Income | |||||||||||||||||||
| Operating Income |
33,971,000.00
+0% |
25,093,000.00
-26% |
2,721,000.00
-89% |
42,286,000.00
+1,454% |
28,957,000.00
-32% |
55,109,000.00
+90% |
28,608,000.00
-48% |
24,953,000.00
-13% |
19,812,000.00
-21% |
26,796,000.00
+35% |
25,148,000.00
-6% |
||||||||
| Operating Income Ratio | (0.25%) | (0.19%) | (0.02%) | (0.28%) | (0.18%) | (0.36%) | (0.15%) | (0.12%) | (0.06%) | (0.08%) | (0.08%) | ||||||||
| Other Income and Exp... | |||||||||||||||||||
| Interest Income | 50,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 280,000.00 | 153,000.00 | 87,000.00 | 36,000.00 | 202,000.00 | ||||||||
| Interest Expenses | 0.00 | 0.00 | 15,000.00 | 279,000.00 | 0.00 | 40,972,000.00 | 2,340,000.00 | 1,407,000.00 | 1,672,000.00 | 1,958,000.00 | 1,167,000.00 | ||||||||
| Total Other Income/Exp... | -50,000.00 | -12,496,000.00 | -15,000.00 | -38,756,000.00 | -41,609,000.00 | -40,972,000.00 | -2,340,000.00 | -1,418,000.00 | -1,672,000.00 | -1,958,000.00 | -1,167,000.00 | ||||||||
| EBITDA | |||||||||||||||||||
| EBITDA | 36,299,000.00 | 27,165,000.00 | 4,859,000.00 | 30,029,000.00 | 30,966,000.00 | 59,007,000.00 | 68,764,000.00 | 74,097,000.00 | 65,880,000.00 | 72,211,000.00 | 69,870,000.00 | ||||||||
| EBITDA ratio | (0.27%) | (0.20%) | (0.04%) | (0.30%) | (0.19%) | (0.38%) | (0.35%) | (0.35%) | (0.20%) | (0.22%) | (0.21%) | ||||||||
| Income Before Tax | |||||||||||||||||||
| Income Before Tax | 33,921,000.00 | 25,093,000.00 | 2,706,000.00 | 28,752,000.00 | 28,957,000.00 | 14,137,000.00 | 26,268,000.00 | 23,535,000.00 | 18,140,000.00 | 24,838,000.00 | 23,981,000.00 | ||||||||
| Income Before Tax Ratio | (0.25%) | (0.19%) | (0.02%) | (0.19%) | (0.18%) | (0.09%) | (0.13%) | (0.11%) | (0.05%) | (0.08%) | (0.07%) | ||||||||
| Income Tax Expense | |||||||||||||||||||
| Income Tax Expense | 5,801,000.00 | 3,677,000.00 | 2,556,000.00 | 5,241,000.00 | 5,327,000.00 | 3,029,000.00 | 3,753,000.00 | 2,620,000.00 | 2,159,000.00 | 3,395,000.00 | 3,936,000.00 | ||||||||
| Net Income | |||||||||||||||||||
| Net Income | 28,120,000.00
+0% |
21,416,000.00
-24% |
150,000.00
-99% |
23,511,000.00
+15,574% |
23,630,000.00
+1% |
11,108,000.00
-53% |
22,515,000.00
+103% |
20,578,000.00
-9% |
15,250,000.00
-26% |
20,486,000.00
+34% |
20,025,000.00
-2% |
||||||||
| Net Income Ratio | (0.21%) | (0.16%) | (0.00%) | (0.16%) | (0.14%) | (0.07%) | (0.11%) | (0.10%) | (0.05%) | (0.06%) | (0.06%) | ||||||||
| Earning Per Share | |||||||||||||||||||
| Basic EPS | 0.08 | 0.06 | 0.00 | 0.05 | 0.05 | 0.02 | 0.05 | 0.04 | 0.03 | 0.04 | 0.04 | ||||||||
| Diluted EPS | 0.08 | 0.06 | 0.00 | 0.05 | 0.05 | 0.02 | 0.05 | 0.04 | 0.03 | 0.04 | 0.04 | ||||||||
| Share Outstanding | |||||||||||||||||||
| Basic Share Outstanding | 359,999,990.00 | 359,999,990.00 | 360,986,296.00 | 480,000,000.00 | 480,000,000.00 | 480,000,000.00 | 488,028,000.00 | 497,859,000.00 | 501,656,000.00 | 501,843,000.00 | 501,843,000.00 | ||||||||
| Diluted Share Outstanding | 359,999,990.00 | 359,999,990.00 | 360,986,296.00 | 480,000,000.00 | 480,000,000.00 | 491,408,000.00 | 496,247,000.00 | 501,947,000.00 | 501,843,000.00 | 501,843,000.00 | 501,843,000.00 | ||||||||