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Complete financial analysis of Winson Holdings Hong Kong Limited (6812.HK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Winson Holdings Hong Kong Limited, a leading company in the Waste Management industry within the Industrials sector.
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Winson Holdings Hong Kong Limited (6812.HK)
About Winson Holdings Hong Kong Limited
Winson Holdings Hong Kong Limited, an investment holding company, provides environmental hygiene and related, and airline catering support services in Hong Kong. The company offers environmental hygiene and related services, including public area and office cleaning, and waste management, as well as specialized services, such as external curtain wall and window cleaning, marble floor maintenance and restoration, intensive cleaning and pest control services, etc. for residential, commercial and shopping complexes, public utilities, transportation systems, and government bodies. It also provides waste recovery, transportation, and disposal solutions; mist disinfection services; robotic cleaning services; and pest management services, including indoor pest management, and rodent prevention and control services for government departments, educational institutes, public utilities, and transportation systems, as well as residential, commercial, and shopping complexes. In addition, the company offers airline catering support services, such as food plating, tray-setting, packaging, and internal logistic for equipment flow, etc. to airline catering operators. Further, it provides property holding services. The company was incorporated in 1983 and is headquartered in Tsuen Wan, Hong Kong. Winson Holdings Hong Kong Limited is a subsidiary of Sze's Holdings Limited.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 470.71M | 462.20M | 473.69M | 529.99M | 569.56M | 537.32M | 508.11M | 467.51M | 449.76M | 369.21M |
| Cost of Revenue | 404.15M | 384.71M | 397.34M | 455.16M | 485.85M | 457.77M | 434.96M | 403.62M | 381.28M | 313.08M |
| Gross Profit | 66.56M | 77.49M | 76.35M | 74.82M | 83.71M | 79.56M | 73.14M | 63.89M | 68.48M | 56.13M |
| Gross Profit Ratio | 14.14% | 16.76% | 16.12% | 14.12% | 14.70% | 14.81% | 14.40% | 13.67% | 15.23% | 15.20% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 56.45M | 51.38M | 51.14M | 64.99M | 57.76M | 0.00 | 3.40M | 0.00 | 43.39M | 37.15M |
| Selling & Marketing | 0.00 | 0.00 | 0.00 | -11.30M | -5.00K | 0.00 | 46.26M | 0.00 | 0.00 | 0.00 |
| SG&A | 56.45M | 51.38M | 51.14M | 53.69M | 57.75M | 53.74M | 45.91M | 38.61M | 43.39M | 37.15M |
| Other Expenses | 0.00 | 0.00 | 3.00K | 82.00K | 76.00K | 0.00 | 527.00K | 558.00K | -578.00K | 10.00K |
| Operating Expenses | 56.44M | 48.37M | 49.85M | 2.06M | 57.75M | 53.74M | 45.38M | 38.05M | 42.82M | 36.23M |
| Cost & Expenses | 460.59M | 433.08M | 447.19M | 457.22M | 543.61M | 511.51M | 480.34M | 441.67M | 424.10M | 349.31M |
| Interest Income | 2.62M | 259.00K | 116.00K | 204.00K | 8.00K | 6.00K | 1.03M | 2.39M | 2.33M | 19.00K |
| Interest Expense | 72.00K | 98.00K | 116.00K | 204.00K | 369.00K | 482.00K | 1.03M | 2.39M | 2.33M | 2.39M |
| Depreciation & Amortization | 6.34M | 5.72M | 6.68M | 5.54M | 4.84M | 5.04M | 3.75M | 3.45M | 3.45M | 3.29M |
| EBITDA | 19.69M | 35.19M | 33.18M | 82.42M | 30.79M | 30.86M | 31.51M | 29.29M | 29.11M | 24.46M |
| EBITDA Ratio | 4.18% | 6.66% | 6.42% | 4.69% | 5.41% | 5.74% | 6.20% | 6.27% | 6.47% | 6.26% |
| Operating Income | 10.12M | 26.11M | 25.21M | 21.14M | 25.95M | 25.81M | 27.76M | 25.84M | 25.66M | 19.90M |
| Operating Income Ratio | 2.15% | 5.65% | 5.32% | 3.99% | 4.56% | 4.80% | 5.46% | 5.53% | 5.71% | 5.39% |
| Total Other Income/Expenses | 3.16M | 259.00K | -31.00K | 55.54M | 197.00K | 258.00K | -875.00K | -2.39M | -2.07M | -1.99M |
| Income Before Tax | 13.28M | 29.37M | 26.38M | 76.68M | 26.15M | 26.02M | 26.89M | 13.28M | 23.59M | 17.91M |
| Income Before Tax Ratio | 2.82% | 6.36% | 5.57% | 14.47% | 4.59% | 4.84% | 5.29% | 2.84% | 5.24% | 4.85% |
| Income Tax Expense | 2.38M | 4.63M | 4.29M | 2.87M | 5.45M | 5.18M | 5.08M | 4.60M | 4.77M | 3.58M |
| Net Income | 10.90M | 24.75M | 22.10M | 73.81M | 20.70M | 20.84M | 21.80M | 8.68M | 18.81M | 14.33M |
| Net Income Ratio | 2.32% | 5.35% | 4.66% | 13.93% | 3.63% | 3.88% | 4.29% | 1.86% | 4.18% | 3.88% |
| EPS | 0.02 | 0.04 | 0.04 | 0.12 | 0.03 | 0.03 | 0.04 | 0.02 | 0.03 | 0.02 |
| EPS Diluted | 0.02 | 0.04 | 0.04 | 0.12 | 0.03 | 0.03 | 0.04 | 0.02 | 0.03 | 0.02 |
| Weighted Avg Shares Out | 600.00M | 600.00M | 600.00M | 600.00M | 600.00M | 600.00M | 600.00M | 456.16M | 600.00M | 600.00M |
| Weighted Avg Shares Out (Dil) | 600.00M | 600.00M | 600.01M | 600.01M | 600.01M | 600.00M | 600.00M | 456.16M | 600.00M | 600.00M |
Source: https://incomestatements.info
Category: Stock Reports