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Complete financial analysis of Wanjia Group Holdings Limited (0401.HK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Wanjia Group Holdings Limited, a leading company in the Medical – Distribution industry within the Healthcare sector.
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Wanjia Group Holdings Limited (0401.HK)
About Wanjia Group Holdings Limited
Wanjia Group Holdings Limited, an investment holding company, engages in pharmaceutical wholesale and distribution business in the People's Republic of China and Hong Kong. It also offers hemodialysis treatment and consultancy services. The company sells its products to hospitals and healthcare institutions; and companies operating pharmaceutical retail chain stores, independent pharmacies, outpatient departments of community hospitals, healthcare service stations, and clinics in Fujian province. Wanjia Group Holdings Limited was founded in 2004 and is headquartered in Kowloon, Hong Kong.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 181.09M | 173.70M | 154.82M | 114.09M | 96.98M | 96.48M | 616.41M | 985.91M | 1.32B | 1.57B | 2.10B | 1.89B |
| Cost of Revenue | 126.35M | 116.77M | 100.59M | 72.75M | 71.63M | 80.45M | 515.78M | 859.64M | 1.18B | 1.41B | 1.91B | 1.72B |
| Gross Profit | 54.74M | 56.94M | 54.23M | 41.34M | 25.35M | 16.03M | 100.63M | 126.27M | 146.13M | 159.85M | 189.46M | 164.16M |
| Gross Profit Ratio | 30.23% | 32.78% | 35.03% | 36.23% | 26.14% | 16.62% | 16.32% | 12.81% | 11.06% | 10.20% | 9.04% | 8.71% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 29.79M | 24.58M | 22.25M | 16.52M | 14.44M | 25.04M | 49.33M | 45.22M | 48.36M | 46.85M | 47.03M | 46.80M |
| Selling & Marketing | 35.76M | 34.80M | 29.60M | 24.99M | 17.14M | 3.67M | 90.14M | 95.23M | 100.47M | 90.59M | 70.52M | 61.40M |
| SG&A | 65.55M | 59.38M | 51.85M | 41.51M | 31.58M | 28.71M | 139.47M | 140.45M | 148.83M | 137.44M | 117.56M | 108.20M |
| Other Expenses | 4.60M | 0.00 | 4.00K | 19.00K | 48.00K | 97.00K | 589.00K | 281.00K | 2.29M | 2.51M | 2.37M | 1.41M |
| Operating Expenses | 70.14M | 51.76M | 55.04M | 43.43M | 31.58M | 28.34M | 139.47M | 137.51M | 146.33M | 134.71M | 113.08M | 102.51M |
| Cost & Expenses | 196.49M | 168.53M | 155.63M | 116.18M | 103.21M | 108.78M | 655.25M | 997.15M | 1.32B | 1.54B | 2.02B | 1.82B |
| Interest Income | 43.00K | 33.00K | 46.00K | 92.00K | 110.00K | 136.00K | 277.00K | 361.00K | 220.00K | 1.13M | 695.00K | 632.00K |
| Interest Expense | 1.71M | 2.02M | 1.31M | 1.34M | 11.09M | 12.84M | 14.70M | 14.44M | 16.37M | 8.82M | 6.02M | 4.09M |
| Depreciation & Amortization | 10.41M | 11.92M | 12.74M | 10.25M | 7.28M | 4.98M | 4.32M | 5.99M | 6.45M | 5.09M | 3.65M | 3.93M |
| EBITDA | -29.03M | 16.40M | -34.64M | 8.16M | -2.19M | -38.41M | 4.92M | -3.94M | 9.22M | -751.43M | 83.11M | 67.47M |
| EBITDA Ratio | -16.03% | 3.00% | -22.37% | 7.24% | 1.25% | -41.81% | -4.34% | -0.39% | 0.83% | 2.16% | 3.96% | 3.59% |
| Operating Income | -15.40M | 4.47M | -47.38M | -2.09M | -9.47M | -43.39M | -35.87M | -9.93M | 4.06M | -756.51M | 80.20M | 64.77M |
| Operating Income Ratio | -8.51% | 2.58% | -30.60% | -1.83% | -9.77% | -44.97% | -5.82% | -1.01% | 0.31% | -48.26% | 3.83% | 3.44% |
| Total Other Income/Expenses | -25.75M | 2.44M | -47.09M | -1.28M | -15.26M | -50.01M | -14.87M | -14.31M | -15.07M | -793.19M | -5.28M | -2.86M |
| Income Before Tax | -41.15M | 2.46M | -48.69M | -3.43M | -20.56M | -56.23M | -50.57M | -24.38M | -12.30M | -765.33M | 74.18M | 60.68M |
| Income Before Tax Ratio | -22.72% | 1.41% | -31.45% | -3.00% | -21.20% | -58.28% | -8.20% | -2.47% | -0.93% | -48.82% | 3.54% | 3.22% |
| Income Tax Expense | -854.00K | 517.00K | 2.25M | 1.05M | 308.00K | 1.95M | 4.86M | 1.35M | 1.16M | 7.95M | 25.11M | 18.77M |
| Net Income | -39.98M | 1.82M | -51.00M | -4.54M | -20.74M | -66.59M | -55.59M | -25.79M | -13.80M | -772.95M | 48.92M | 41.76M |
| Net Income Ratio | -22.08% | 1.05% | -32.94% | -3.98% | -21.39% | -69.02% | -9.02% | -2.62% | -1.04% | -49.31% | 2.33% | 2.22% |
| EPS | -0.07 | 0.00 | -0.09 | -0.01 | -0.10 | -0.47 | -0.43 | -0.20 | -0.02 | -1.19 | 0.08 | 0.06 |
| EPS Diluted | -0.07 | 0.00 | -0.09 | -0.01 | -0.10 | -0.46 | -0.42 | -0.19 | -0.02 | -1.19 | 0.08 | 0.06 |
| Weighted Avg Shares Out | 560.22M | 560.22M | 560.22M | 560.22M | 210.03M | 141.83M | 129.60M | 129.61M | 648.41M | 648.41M | 648.41M | 648.41M |
| Weighted Avg Shares Out (Dil) | 560.22M | 560.22M | 560.22M | 560.22M | 210.03M | 143.30M | 133.23M | 133.23M | 648.41M | 648.41M | 648.41M | 648.41M |
Source: https://incomestatements.info
Category: Stock Reports