Complete financial analysis of Wan Kei Group Holdings Limited (1718.HK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Wan Kei Group Holdings Limited, a leading company in the Engineering & Construction industry within the Industrials sector.
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Wan Kei Group Holdings Limited (1718.HK)
About Wan Kei Group Holdings Limited
Wan Kei Group Holdings Limited, an investment holding company, provides foundation and ground investigation field works to public and private sectors in Hong Kong. The company operates through Foundation Construction; Ground Investigation Services; Financial Services; and Trading of Beauty and Skin Care Products segments. Its foundation works primarily consist of construction of socketed H-piles, mini piles, soldier piles, pipe piles, and king posts. The company also engages in the construction of site foundation engineering and bore pile pre-drilling works; and trading of beauty and skin care products. In addition, it provides investment, financing, and money lending services, as well as leases machinery. Wan Kei Group Holdings Limited was incorporated in 2014 and is headquartered in Wan Chai, Hong Kong.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 288.65M | 315.45M | 263.22M | 293.60M | 255.53M | 202.89M | 226.23M | 235.52M | 369.57M | 408.13M | 325.45M | 255.11M |
| Cost of Revenue | 235.58M | 261.66M | 210.40M | 236.63M | 234.28M | 209.52M | 253.87M | 195.54M | 291.56M | 293.96M | 256.74M | 189.26M |
| Gross Profit | 53.07M | 53.79M | 52.81M | 56.97M | 21.25M | -6.62M | -27.65M | 39.98M | 78.01M | 114.17M | 68.72M | 65.85M |
| Gross Profit Ratio | 18.39% | 17.05% | 20.06% | 19.40% | 8.32% | -3.26% | -12.22% | 16.98% | 21.11% | 27.97% | 21.11% | 25.81% |
| 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 | 61.44M | 82.35M | 59.71M | 62.24M | 61.45M | 51.02M | 45.96M | 40.63M | 46.26M | 39.28M | 3.58M | 3.16M |
| Selling & Marketing | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 18.56M | 14.95M |
| SG&A | 61.44M | 82.35M | 59.71M | 62.24M | 61.45M | 51.02M | 45.96M | 40.63M | 46.26M | 39.28M | 22.14M | 18.11M |
| Other Expenses | 1.82M | 617.11K | 628.63K | 531.53K | 1.98M | 2.26M | 4.83M | 474.04K | 73.73K | 1.06M | 0.00 | 0.00 |
| Operating Expenses | 63.26M | 77.60M | 58.88M | 52.89M | 61.45M | 51.02M | 45.96M | 38.62M | 45.52M | 38.67M | 20.70M | 18.04M |
| Cost & Expenses | 298.84M | 339.26M | 269.29M | 289.52M | 295.73M | 260.54M | 299.83M | 234.16M | 337.08M | 332.63M | 277.43M | 207.31M |
| Interest Income | 1.93M | 2.79M | 273.24K | 229.49K | 3.63M | 2.74M | 2.02M | 730.42K | 6.00K | 0.00 | 0.00 | 0.00 |
| Interest Expense | 9.15M | 10.64M | 10.89M | 10.58M | 8.50M | 4.65M | 6.65M | 2.71M | 419.55K | 642.06K | 742.46K | 244.88K |
| Depreciation & Amortization | 4.14M | 5.33M | 7.48M | 9.99M | 12.77M | 9.32M | 16.43M | 18.73M | 19.97M | 20.39M | 19.12M | 10.94M |
| EBITDA | -6.05M | -34.22M | 14.37M | 10.62M | -39.51M | -42.71M | -46.77M | 21.28M | 53.27M | 97.78M | 67.00M | 58.14M |
| EBITDA Ratio | -2.10% | -3.45% | -2.71% | 4.96% | -8.59% | -21.51% | -22.47% | 9.38% | 14.23% | 23.76% | 20.59% | 22.79% |
| Operating Income | -10.19M | -39.55M | 6.89M | 630.00K | -52.28M | -52.02M | -63.20M | 2.56M | 33.30M | 77.40M | 47.88M | 47.20M |
| Operating Income Ratio | -3.53% | -12.54% | 2.62% | 0.21% | -20.46% | -25.64% | -27.94% | 1.09% | 9.01% | 18.96% | 14.71% | 18.50% |
| Total Other Income/Expenses | -9.15M | -6.50M | -20.27M | -10.82M | -8.50M | -4.97M | -7.13M | -2.71M | -419.55K | -642.06K | -742.46K | 355.12K |
| Income Before Tax | -19.34M | -46.06M | -13.38M | -10.19M | -60.78M | -56.99M | -70.34M | -149.56K | 32.88M | 76.76M | 47.28M | 47.56M |
| Income Before Tax Ratio | -6.70% | -14.60% | -5.08% | -3.47% | -23.78% | -28.09% | -31.09% | -0.06% | 8.90% | 18.81% | 14.53% | 18.64% |
| Income Tax Expense | 759.81K | 937.79K | -627.77K | 2.05M | -406.12K | -1.76M | -88.66K | 861.38K | 7.32M | 14.45M | 7.79M | 7.81M |
| Net Income | -20.62M | -47.00M | -12.76M | -12.24M | -60.37M | -55.23M | -70.25M | -1.01M | 25.57M | 62.00M | 39.37M | 39.70M |
| Net Income Ratio | -7.14% | -14.90% | -4.85% | -4.17% | -23.63% | -27.22% | -31.05% | -0.43% | 6.92% | 15.19% | 12.10% | 15.56% |
| EPS | -0.22 | -0.51 | -0.14 | -0.13 | -0.63 | -0.58 | -0.73 | -0.01 | 0.33 | 0.89 | 0.00 | 0.00 |
| EPS Diluted | -0.22 | -0.51 | -0.14 | -0.13 | -0.63 | -0.58 | -0.73 | -0.01 | 0.33 | 0.89 | 0.00 | 0.00 |
| Weighted Avg Shares Out | 92.84M | 92.84M | 92.84M | 93.89M | 96.00M | 96.00M | 96.00M | 84.65M | 76.39M | 70.00M | 0.00 | 0.00 |
| Weighted Avg Shares Out (Dil) | 92.84M | 92.84M | 92.84M | 93.89M | 96.00M | 96.00M | 96.00M | 84.65M | 76.39M | 70.00M | 0.00 | 0.00 |
Source: https://incomestatements.info
Category: Stock Reports