See more : DCX Systems Limited (DCXINDIA.NS) Income Statement Analysis – Financial Results
Complete financial analysis of Wai Chi Holdings Company Limited (1305.HK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Wai Chi Holdings Company Limited, a leading company in the Hardware, Equipment & Parts industry within the Technology sector.
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Wai Chi Holdings Company Limited (1305.HK)
About Wai Chi Holdings Company Limited
Wai Chi Holdings Company Limited, an investment holding company, manufactures and trades in light-emitting diode (LED) backlight and LED lighting products to business corporations and public utilities in the People's Republic of China, Hong Kong, Taiwan, and internationally. It provides LED backlight products, such as automobile on-board displays, television displays, and other industrial equipment displays; and LED lighting products, including commercial and public lighting products. The company also offers various services comprising lighting solutions design, installation, maintenance, etc.; and energy management solutions, as well as semiconductor memory chips. The company was founded in 1984 and is headquartered in Kwun Tong, Hong Kong. Wai Chi Holdings Company Limited is a subsidiary of Rexell Technology Company Limited.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.99B | 2.22B | 1.92B | 1.40B | 2.21B | 2.25B | 1.68B | 1.32B | 1.10B | 1.17B | 894.03M | 753.66M |
| Cost of Revenue | 1.72B | 1.95B | 1.64B | 1.20B | 1.99B | 2.00B | 1.46B | 1.16B | 854.98M | 889.74M | 668.71M | 575.75M |
| Gross Profit | 268.60M | 262.69M | 282.20M | 198.42M | 228.97M | 247.26M | 218.84M | 161.27M | 245.51M | 275.84M | 225.33M | 177.91M |
| Gross Profit Ratio | 13.53% | 11.85% | 14.68% | 14.21% | 10.34% | 10.99% | 13.04% | 12.20% | 22.31% | 23.67% | 25.20% | 23.61% |
| Research & Development | 77.17M | 86.04M | 65.10M | 54.98M | 50.81M | 75.72M | 51.87M | 38.21M | 53.06M | 48.63M | 33.81M | 33.21M |
| General & Administrative | 115.67M | 108.45M | 98.75M | 84.93M | 101.60M | 91.03M | 87.64M | 75.23M | 107.13M | 99.88M | 92.22M | 62.44M |
| Selling & Marketing | 37.88M | 36.01M | 36.44M | 25.36M | 25.55M | 22.49M | 23.94M | 23.63M | 25.93M | 22.92M | 21.81M | 19.54M |
| SG&A | 153.55M | 144.46M | 135.19M | 110.29M | 127.15M | 113.52M | 111.58M | 98.85M | 133.06M | 122.80M | 114.03M | 81.98M |
| Other Expenses | 37.88M | -19.49M | -9.83M | -12.02M | -9.53M | -10.19M | 1.49M | 3.51M | 71.46M | -4.94M | -9.16M | 0.00 |
| Operating Expenses | 268.60M | 211.01M | 190.45M | 153.25M | 168.44M | 169.91M | 175.65M | 140.58M | 257.57M | 166.48M | 138.67M | 109.97M |
| Cost & Expenses | 1.96B | 2.16B | 1.83B | 1.35B | 2.15B | 2.17B | 1.63B | 1.30B | 1.11B | 1.06B | 807.38M | 685.72M |
| Interest Income | 29.16M | 34.82M | 9.30M | 3.61M | 8.24M | 10.58M | 7.22M | 7.30M | 4.93M | 1.52M | 1.55M | 19.85M |
| Interest Expense | 37.85M | 40.19M | 44.98M | 28.09M | 29.68M | 28.22M | 24.65M | 22.87M | 30.53M | 29.67M | 21.53M | 0.00 |
| Depreciation & Amortization | 54.15M | 60.01M | 58.46M | 52.97M | 45.80M | 41.86M | 37.66M | 39.42M | 47.75M | 42.33M | 36.01M | 28.72M |
| EBITDA | 130.89M | 158.37M | 155.31M | 107.12M | 115.63M | 85.53M | 88.32M | 69.07M | 40.62M | 153.59M | 127.10M | 98.08M |
| EBITDA Ratio | 6.59% | 7.15% | 8.66% | 7.67% | 5.22% | 5.36% | 5.34% | 5.23% | 3.69% | 13.18% | 14.22% | 12.13% |
| Operating Income | 21.90M | 98.36M | 107.97M | 54.15M | 69.83M | 77.74M | 51.90M | 29.65M | -7.13M | 111.26M | 91.09M | 62.72M |
| Operating Income Ratio | 1.10% | 4.44% | 5.62% | 3.88% | 3.15% | 3.46% | 3.09% | 2.24% | -0.65% | 9.55% | 10.19% | 8.32% |
| Total Other Income/Expenses | 16.99M | 20.47M | -56.10M | -14.46M | -21.18M | -27.83M | -30.86M | -22.87M | -43.85M | -27.77M | -17.10M | -14.63M |
| Income Before Tax | 38.90M | 59.17M | 51.87M | 30.70M | 40.17M | 49.53M | 28.33M | 6.78M | -37.66M | 81.59M | 69.56M | 48.09M |
| Income Before Tax Ratio | 1.96% | 2.67% | 2.70% | 2.20% | 1.81% | 2.20% | 1.69% | 0.51% | -3.42% | 7.00% | 7.78% | 6.38% |
| Income Tax Expense | 2.16M | 377.00K | -69.00K | -329.00K | 3.02M | 4.42M | 6.00M | 383.00K | 1.11M | 20.40M | 14.37M | 7.12M |
| Net Income | 36.42M | 59.91M | 51.47M | 30.96M | 37.15M | 45.11M | 22.33M | 6.40M | -38.77M | 61.19M | 55.19M | 40.97M |
| Net Income Ratio | 1.83% | 2.70% | 2.68% | 2.22% | 1.68% | 2.00% | 1.33% | 0.48% | -3.52% | 5.25% | 6.17% | 5.44% |
| EPS | 0.17 | 0.28 | 0.24 | 0.14 | 0.17 | 0.21 | 0.10 | 0.03 | -0.19 | 0.39 | 0.66 | 0.49 |
| EPS Diluted | 0.17 | 0.28 | 0.24 | 0.14 | 0.17 | 0.21 | 0.10 | 0.03 | -0.19 | 0.39 | 0.66 | 0.49 |
| Weighted Avg Shares Out | 219.38M | 216.83M | 216.83M | 216.83M | 216.83M | 216.83M | 216.83M | 211.03M | 200.00M | 156.03M | 84.00M | 84.00M |
| Weighted Avg Shares Out (Dil) | 219.68M | 216.83M | 216.83M | 216.83M | 216.83M | 216.83M | 216.83M | 211.03M | 200.00M | 156.03M | 84.00M | 84.00M |
Source: https://incomestatements.info
Category: Stock Reports