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Complete financial analysis of KWG Living Group Holdings Limited (3913.HK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of KWG Living Group Holdings Limited, a leading company in the Real Estate – Services industry within the Real Estate sector.
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KWG Living Group Holdings Limited (3913.HK)
About KWG Living Group Holdings Limited
KWG Living Group Holdings Limited, an investment holding company, provides various residential and non-residential property management services in the People's Republic of China. The company also offers commercial operational, real estate intermediary and consultancy, advertising planning, and business services. As of December 31, 2021, it managed 801 residential properties with an aggregate gross floor area (GFA) under the management of 99.2 million square meters; and non-residential properties with an aggregate GFA under the management of 106.9 million square meters. The company was founded in 2004 and is based in Kowloon, Hong Kong.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 |
|---|---|---|---|---|---|---|---|
| Revenue | 3.85B | 4.03B | 3.26B | 1.52B | 1.12B | 659.14M | 463.38M |
| Cost of Revenue | 2.67B | 2.79B | 2.03B | 878.68M | 705.05M | 476.18M | 359.11M |
| Gross Profit | 1.18B | 1.24B | 1.23B | 638.55M | 419.83M | 182.96M | 104.27M |
| Gross Profit Ratio | 30.72% | 30.82% | 37.66% | 42.09% | 37.32% | 27.76% | 22.50% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 507.41M | 542.84M | 333.18M | 193.56M | 20.16M | 11.37M | 7.94M |
| Selling & Marketing | 4.31M | 4.60M | 4.80M | 1.99M | 921.00K | 499.00K | 476.00K |
| SG&A | 511.72M | 547.44M | 337.97M | 195.55M | 21.09M | 11.86M | 8.42M |
| Other Expenses | 0.00 | -619.82M | -16.55M | -9.02M | 140.59M | -4.06M | -2.39M |
| Operating Expenses | 511.72M | 1.12B | 339.14M | 195.05M | 161.67M | 74.19M | 44.35M |
| Cost & Expenses | 3.18B | 3.91B | 2.37B | 1.07B | 866.72M | 550.37M | 403.46M |
| Interest Income | 2.81M | 5.33M | 5.78M | 2.13M | 1.41M | 1.15M | 977.00K |
| Interest Expense | 35.46M | 22.91M | 261.00K | 317.00K | 351.00K | 199.00K | 186.00K |
| Depreciation & Amortization | 166.08M | 150.38M | 43.81M | 29.27M | 25.39M | 4.45M | 2.22M |
| EBITDA | 341.52M | 342.12M | 900.11M | 455.85M | 276.35M | 108.96M | 60.01M |
| EBITDA Ratio | 8.87% | 8.50% | 27.65% | 30.05% | 24.45% | 16.42% | 12.80% |
| Operating Income | 670.64M | 202.37M | 865.30M | 432.48M | 249.63M | 108.77M | 59.92M |
| Operating Income Ratio | 17.42% | 5.03% | 26.58% | 28.50% | 22.19% | 16.50% | 12.93% |
| Total Other Income/Expenses | -530.67M | -569.69M | 4.62M | 2.63M | -5.93M | -4.46M | -928.00K |
| Income Before Tax | 139.98M | 123.43M | 892.75M | 445.63M | 250.60M | 104.31M | 57.60M |
| Income Before Tax Ratio | 3.64% | 3.07% | 27.42% | 29.37% | 22.28% | 15.82% | 12.43% |
| Income Tax Expense | 77.66M | 63.58M | 208.44M | 121.94M | 65.62M | 24.63M | 13.45M |
| Net Income | 30.30M | 3.41M | 674.84M | 323.08M | 184.89M | 79.68M | 44.15M |
| Net Income Ratio | 0.79% | 0.08% | 20.73% | 21.29% | 16.44% | 12.09% | 9.53% |
| EPS | 0.02 | 0.00 | 0.33 | 0.19 | 0.92 | 0.39 | 0.22 |
| EPS Diluted | 0.02 | 0.00 | 0.33 | 0.19 | 0.92 | 0.39 | 0.22 |
| Weighted Avg Shares Out | 2.03B | 2.02B | 2.02B | 1.70B | 201.78M | 201.78M | 201.78M |
| Weighted Avg Shares Out (Dil) | 2.03B | 2.02B | 2.02B | 1.70B | 201.78M | 201.78M | 201.78M |
Source: https://incomestatements.info
Category: Stock Reports