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Complete financial analysis of KWG Group Holdings Limited (1813.HK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of KWG Group Holdings Limited, a leading company in the Real Estate – Development industry within the Real Estate sector.
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KWG Group Holdings Limited (1813.HK)
About KWG Group Holdings Limited
KWG Group Holdings Limited, together with its subsidiaries, engages in the property investment and development and hotel operations business. Its property portfolio includes mid- to high-end residential properties, serviced apartments, villas, offices, hotels, and shopping malls. The company was formerly known as KWG Property Holding Limited and changed its name to KWG Group Holdings Limited in August 2018. KWG Group Holdings Limited was founded in 1995 and is headquartered in Guangzhou, the People's Republic of China.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 15.81B | 13.74B | 23.84B | 29.74B | 24.96B | 7.48B | 11.54B | 8.87B | 8.34B | 10.47B | 9.47B | 9.68B | 10.12B | 7.47B | 4.27B | 1.57B | 3.87B | 654.63M |
| Cost of Revenue | 18.45B | 15.88B | 18.80B | 20.38B | 17.09B | 5.03B | 7.52B | 5.79B | 5.33B | 6.75B | 6.04B | 6.14B | 5.65B | 4.37B | 2.65B | 746.41M | 1.81B | 452.40M |
| Gross Profit | -2.64B | -2.14B | 5.05B | 9.36B | 7.87B | 2.45B | 4.02B | 3.07B | 3.01B | 3.72B | 3.43B | 3.54B | 4.47B | 3.10B | 1.62B | 827.80M | 2.06B | 202.23M |
| Gross Profit Ratio | -16.70% | -15.58% | 21.16% | 31.47% | 31.52% | 32.78% | 34.83% | 34.63% | 36.09% | 35.52% | 36.25% | 36.54% | 44.18% | 41.49% | 37.88% | 52.59% | 53.23% | 30.89% |
| 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 1.63B | 1.46B | 1.84B | 1.56B | 1.73B | 1.31B | 936.81M | 969.20M | 774.68M | 794.25M | 753.03M | 642.56M | 532.57M | 413.84M | 281.99M | 170.91M | 148.10M | 51.27M |
| Selling & Marketing | 1.12B | 1.24B | 1.81B | 1.22B | 1.01B | 532.08M | 432.51M | 322.77M | 276.53M | 298.45M | 261.14M | 250.98M | 231.81M | 242.81M | 188.49M | 89.51M | 65.44M | 32.57M |
| SG&A | 2.75B | 3.48B | 3.65B | 2.78B | 2.73B | 1.85B | 1.37B | 1.29B | 1.05B | 1.09B | 1.01B | 893.54M | 764.39M | 656.64M | 470.48M | 260.42M | 213.54M | 83.84M |
| Other Expenses | -5.39B | 88.98M | 896.72M | 916.27M | 858.38M | 370.11M | 309.57M | 155.60M | 54.34M | 49.02M | 28.75M | 26.18M | 34.00M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses | -2.64B | 3.48B | 4.05B | 2.79B | 2.74B | 1.85B | 1.87B | 1.41B | 1.08B | 1.41B | 1.02B | 894.86M | 429.99M | 583.10M | 402.81M | 135.11M | 8.07M | 59.17M |
| Cost & Expenses | 15.81B | 19.36B | 22.85B | 23.17B | 19.83B | 6.87B | 9.39B | 7.21B | 6.41B | 8.15B | 7.05B | 7.04B | 6.08B | 4.95B | 3.05B | 881.52M | 1.82B | 511.57M |
| Interest Income | 277.20M | 453.04M | 891.15M | 711.83M | 949.33M | 482.26M | 323.34M | 169.68M | 40.94M | 48.21M | 42.85M | 47.53M | 45.73M | 33.48M | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Expense | 2.85B | 113.14M | 303.03M | 1.03B | 1.53B | 1.07B | 329.51M | 159.88M | 10.45M | 6.08M | 214.29M | 70.38M | 124.98M | 19.97M | 9.02M | 0.00 | 18.75M | 15.46M |
| Depreciation & Amortization | 317.77M | 360.41M | 401.82M | 309.18M | 276.13M | 176.38M | 163.52M | 168.74M | 159.12M | 153.78M | 71.37M | 80.90M | 37.40M | 34.13M | 17.53M | 9.26M | 6.19M | 3.16M |
| EBITDA | -10.44B | -5.26B | 4.75B | 9.99B | 13.26B | 6.12B | 4.76B | 4.84B | 4.83B | 4.81B | 3.99B | 3.92B | 4.14B | 2.56B | 1.30B | 712.53M | 4.35B | 297.75M |
| EBITDA Ratio | -66.03% | -38.30% | 19.92% | 38.29% | 57.94% | 72.91% | 52.25% | 53.41% | 57.94% | 45.92% | 42.14% | 40.48% | 40.92% | 34.31% | 30.38% | 45.26% | 112.34% | 45.48% |
| Operating Income | -5.48B | -5.62B | 1.22B | 7.81B | 5.47B | 687.30M | 2.79B | 1.99B | 2.30B | 3.18B | 3.10B | 3.28B | 4.10B | 2.53B | 1.28B | 703.28M | 4.34B | 294.59M |
| Operating Income Ratio | -34.66% | -40.92% | 5.11% | 26.24% | 21.90% | 9.19% | 24.16% | 22.40% | 27.59% | 30.40% | 32.70% | 33.95% | 40.55% | 33.86% | 29.97% | 44.67% | 112.18% | 45.00% |
| Total Other Income/Expenses | -12.15B | -3.18B | 3.79B | 4.14B | 10.08B | 5.53B | 4.52B | 3.40B | 3.64B | 3.50B | 1.65B | 2.04B | -485.11M | -19.97M | -9.02M | 10.58M | -18.79M | -15.46M |
| Income Before Tax | -17.63B | -6.97B | 4.08B | 10.06B | 13.62B | 5.39B | 5.56B | 4.53B | 4.66B | 4.65B | 3.70B | 3.77B | 3.98B | 2.51B | 1.27B | 703.28M | 4.32B | 279.14M |
| Income Before Tax Ratio | -111.51% | -50.76% | 17.12% | 33.83% | 54.57% | 72.10% | 48.12% | 51.07% | 55.91% | 44.39% | 39.12% | 38.92% | 39.32% | 33.59% | 29.75% | 44.67% | 111.70% | 42.64% |
| Income Tax Expense | 1.35B | -873.07M | 1.52B | 3.40B | 3.56B | 1.24B | 1.95B | 1.07B | 1.25B | 1.38B | 954.55M | 1.33B | 1.88B | 1.23B | 548.03M | 337.11M | 1.64B | 121.98M |
| Net Income | -18.73B | -9.44B | 2.42B | 6.68B | 9.81B | 4.04B | 3.62B | 3.46B | 3.42B | 3.27B | 2.75B | 2.41B | 2.10B | 1.28B | 720.08M | 368.53M | 2.68B | 157.16M |
| Net Income Ratio | -118.51% | -68.69% | 10.15% | 22.45% | 39.29% | 53.97% | 31.36% | 39.08% | 40.96% | 31.27% | 29.04% | 24.87% | 20.78% | 17.17% | 16.88% | 23.41% | 69.36% | 24.01% |
| EPS | -5.48 | -2.95 | 0.92 | 2.36 | 3.50 | 1.28 | 1.17 | 1.15 | 1.15 | 1.12 | 0.95 | 0.83 | 0.73 | 0.44 | 0.26 | 0.14 | 1.20 | 0.09 |
| EPS Diluted | -5.48 | -2.95 | 0.92 | 2.36 | 3.50 | 1.27 | 1.17 | 1.15 | 1.15 | 1.12 | 0.95 | 0.83 | 0.73 | 0.44 | 0.26 | 0.14 | 1.20 | 0.09 |
| Weighted Avg Shares Out | 3.42B | 3.20B | 3.18B | 3.18B | 3.17B | 3.16B | 3.10B | 3.02B | 2.97B | 2.92B | 2.89B | 2.89B | 2.89B | 2.89B | 2.74B | 2.59B | 2.23B | 1.71B |
| Weighted Avg Shares Out (Dil) | 3.42B | 3.20B | 3.18B | 3.18B | 3.18B | 3.17B | 3.10B | 3.02B | 2.97B | 2.92B | 2.89B | 2.89B | 2.89B | 2.89B | 2.74B | 2.59B | 2.23B | 1.71B |
Source: https://incomestatements.info
Category: Stock Reports