See more : Science Group plc (SAG.L) Income Statement Analysis – Financial Results
Complete financial analysis of China Wood International Holding Co., Limited (1822.HK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of China Wood International Holding Co., Limited, a leading company in the Paper, Lumber & Forest Products industry within the Basic Materials sector.
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China Wood International Holding Co., Limited (1822.HK)
Industry: Paper, Lumber & Forest Products
Sector: Basic Materials
Website: https://www.chinawoodint.com.hk
About China Wood International Holding Co., Limited
China Wood International Holding Co., Limited, an investment holding company, primarily engages in trading furniture wood in the People's Republic of China and Hong Kong. The company operates through four segments: Car Rental, Trading and Processing of Goods, Financing Services and Investments, and Others. The Car Rental segment engages in the provision of car rental services. The Trading and Processing of Goods segment trades in and processes furniture wood, such as red mahogany wood, yellow sandalwood, and other goods. The Financing Services and Investments segment is involved in money lending business through the provision of loans and financial investment holding services. The Others segment offers fund administration, public relations, and property investment services. It also provides champagne trading services. The company was formerly known as HongDa Financial Holding Limited and changed its name to China Wood International Holding Co., Limited in September 2020. The company was incorporated in 2009 and is based in Central, Hong Kong. China Wood International Holding Co., Limited is a subsidiary of Sino Merchant Car Rental Limited.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 323.41M | 145.38M | 116.07M | 24.30M | 654.32M | 1.10B | 3.00B | 3.25B | 275.31M | 222.26M | 200.02M | 340.87M | 533.41M | 497.68M | 548.15M | 555.78M |
| Cost of Revenue | 286.47M | 121.27M | 101.65M | 19.91M | 614.26M | 1.03B | 2.88B | 3.11B | 251.47M | 205.35M | 179.40M | 315.32M | 486.96M | 423.25M | 461.53M | 460.45M |
| Gross Profit | 36.94M | 24.11M | 14.42M | 4.40M | 40.06M | 65.95M | 116.91M | 132.03M | 23.84M | 16.91M | 20.63M | 25.55M | 46.45M | 74.43M | 86.62M | 95.33M |
| Gross Profit Ratio | 11.42% | 16.59% | 12.42% | 18.10% | 6.12% | 6.01% | 3.90% | 4.07% | 8.66% | 7.61% | 10.31% | 7.49% | 8.71% | 14.96% | 15.80% | 17.15% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 2.50M | 9.49M | 0.00 | 0.00 | 1.51M | 2.62M | 5.13M | 23.68M | 8.32M | 7.36M | 15.63M | 26.27M |
| General & Administrative | 26.46M | 22.44M | 15.76M | 44.62M | 100.52M | 123.48M | 62.51M | 34.82M | 39.68M | 25.41M | 19.39M | 39.30M | 45.47M | 27.78M | 26.15M | 31.98M |
| Selling & Marketing | 957.00K | 981.00K | 386.00K | 2.92M | 7.86M | 7.64M | 2.84M | 2.49M | 6.53M | 14.61M | 12.73M | 16.19M | 13.92M | 10.34M | 13.95M | 15.56M |
| SG&A | 27.42M | 23.42M | 16.15M | 47.54M | 108.38M | 131.12M | 65.34M | 37.31M | 46.21M | 40.03M | 32.11M | 55.49M | 59.39M | 38.12M | 40.09M | 47.53M |
| Other Expenses | 13.29M | 36.51M | 106.67M | 568.02M | 415.40M | 206.84M | -13.89M | -83.53M | -875.23K | 733.14K | 577.83K | -1.21M | -1.31M | -529.31K | -381.00K | 4.02M |
| Operating Expenses | 42.22M | 59.94M | 122.82M | 615.56M | 523.78M | 337.96M | 65.34M | 34.65M | 22.26M | 35.75M | 37.00M | 77.96M | 66.40M | 44.94M | 55.34M | 77.83M |
| Cost & Expenses | 326.86M | 181.20M | 224.47M | 635.46M | 1.14B | 1.37B | 2.95B | 3.15B | 273.72M | 241.10M | 216.40M | 393.28M | 553.36M | 468.20M | 516.87M | 538.28M |
| Interest Income | 18.00K | 19.00K | 324.00K | 818.00K | 29.60M | 26.17M | 1.66M | 90.66K | 1.35M | 272.97K | 252.61K | 144.40K | 7.08M | 0.00 | 0.00 | 0.00 |
| Interest Expense | 68.76M | 113.32M | 117.67M | 120.05M | 158.47M | 155.84M | 74.28M | 33.64M | 1.87M | 25.18K | 5.90M | 8.56M | 5.43M | 2.59M | 3.88M | 4.82M |
| Depreciation & Amortization | 10.73M | 9.84M | 6.63M | 8.30M | 7.39M | 8.95M | 9.79M | 11.54M | 12.14M | 14.03M | 22.26M | 3.81M | 15.46M | 8.98M | 5.69M | 2.82M |
| EBITDA | 1.28B | -22.91M | -149.97M | -977.85M | -540.73M | -47.75M | 82.67M | 22.34M | -1.36M | -31.88M | -36.68M | -70.32M | -6.32M | 38.47M | 36.96M | 20.33M |
| EBITDA Ratio | 395.98% | -15.45% | -87.44% | -2,469.40% | -70.75% | -27.65% | 0.87% | 0.69% | 2.29% | -2.72% | 2.88% | -14.22% | -0.84% | 7.73% | 6.74% | 3.66% |
| Operating Income | -3.45M | -35.83M | -108.41M | -611.16M | -483.72M | -312.43M | 16.17M | 10.79M | -5.83M | -20.08M | -16.50M | -52.27M | -19.95M | 29.49M | 31.28M | 17.50M |
| Operating Income Ratio | -1.07% | -24.64% | -93.40% | -2,514.64% | -73.93% | -28.46% | 0.54% | 0.33% | -2.12% | -9.04% | -8.25% | -15.33% | -3.74% | 5.92% | 5.71% | 3.15% |
| Total Other Income/Expenses | 1.20B | -113.74M | -117.73M | -121.22M | -163.63M | -259.86M | -53.11M | -114.11M | -8.55M | -5.11M | -26.50M | -16.53M | -5.43M | -2.59M | -3.88M | -4.82M |
| Income Before Tax | 1.20B | -146.49M | -274.33M | -1.11B | -706.72M | -212.80M | -1.54M | -19.39M | -4.72M | -46.03M | -65.30M | -98.01M | -25.39M | 26.90M | 27.39M | 12.68M |
| Income Before Tax Ratio | 371.41% | -100.76% | -236.35% | -4,556.33% | -108.01% | -19.39% | -0.05% | -0.60% | -1.71% | -20.71% | -32.64% | -28.75% | -4.76% | 5.40% | 5.00% | 2.28% |
| Income Tax Expense | 368.00K | 3.91M | 233.00K | -42.95M | 14.35M | 27.65M | 6.70M | 12.02M | 2.86M | 3.55M | -64.22K | -1.36M | -3.40M | 3.87M | -234.34K | 4.52M |
| Net Income | 1.20B | -150.40M | -274.56M | -1.06B | -721.07M | -240.45M | -8.24M | -16.63M | -7.58M | -49.59M | -65.23M | -96.65M | -21.99M | 23.02M | 27.63M | 8.16M |
| Net Income Ratio | 371.29% | -103.46% | -236.55% | -4,379.60% | -110.20% | -21.91% | -0.27% | -0.51% | -2.75% | -22.31% | -32.61% | -28.35% | -4.12% | 4.63% | 5.04% | 1.47% |
| EPS | 6.62 | -0.44 | -0.80 | -3.12 | -2.12 | -0.71 | -0.02 | -0.05 | -0.03 | -0.31 | -0.95 | -1.93 | -0.43 | 0.45 | 0.75 | 0.22 |
| EPS Diluted | 6.62 | -0.44 | -0.80 | -3.12 | -2.12 | -0.71 | -0.02 | -0.05 | -0.03 | -0.31 | -0.95 | -1.93 | -0.43 | 0.45 | 0.75 | 0.22 |
| Weighted Avg Shares Out | 181.31M | 342.57M | 342.57M | 341.40M | 340.54M | 337.08M | 330.77M | 324.19M | 277.54M | 159.17M | 68.42M | 50.09M | 50.82M | 50.76M | 37.28M | 36.74M |
| Weighted Avg Shares Out (Dil) | 181.31M | 342.57M | 342.57M | 341.40M | 340.54M | 337.08M | 368.96M | 331.69M | 286.45M | 159.17M | 68.42M | 50.09M | 50.82M | 50.76M | 37.28M | 36.74M |
Source: https://incomestatements.info
Category: Stock Reports