See more : Aurskog Sparebank (AURG.OL) Income Statement Analysis – Financial Results
Complete financial analysis of Worldgate Global Logistics Ltd (8292.HK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Worldgate Global Logistics Ltd, a leading company in the Integrated Freight & Logistics industry within the Industrials sector.
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Worldgate Global Logistics Ltd (8292.HK)
About Worldgate Global Logistics Ltd
Worldgate Global Logistics Ltd., an investment holding company, provides integrated logistics solutions to customers in Malaysia, Vietnam, Hong Kong, and the People's Republic of China. The company operates through three segments: Freight Forwarding and Related Services, Trading of Used Mobile Phones, and Manufacturing and Trading of Plastic Products. It offers air/sea freight forwarding and related services, such as import and export air and sea freight cargo space, customs clearance, local trucking and haulage to and from seaport and customers/warehouses, and other services related to air and sea freight; and trucking, haulage, and warehousing and related services. The company also provides supply chain management services, including pick and pack, distribution, stock and inventory report, security escort, and tracking services. In addition, it engages in trading used mobile phones. The company was incorporated in 1999 and is headquartered in Puchong, Malaysia.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 116.35M | 134.60M | 88.93M | 69.04M | 64.35M | 74.28M | 96.44M | 107.08M | 83.04M | 60.37M |
| Cost of Revenue | 108.74M | 121.33M | 78.55M | 60.26M | 52.76M | 62.06M | 81.39M | 89.08M | 62.23M | 46.99M |
| Gross Profit | 7.61M | 13.26M | 10.38M | 8.78M | 11.59M | 12.22M | 15.06M | 18.00M | 20.81M | 13.39M |
| Gross Profit Ratio | 6.54% | 9.85% | 11.67% | 12.72% | 18.02% | 16.45% | 15.61% | 16.81% | 25.06% | 22.17% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 14.54M | 14.05M | 17.71M | 14.66M | 15.56M | 15.41M | 16.03M | 19.20M | 11.79M | 7.92M |
| Selling & Marketing | 6.95M | 8.60M | 1.07M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 21.49M | 22.64M | 17.71M | 14.66M | 15.56M | 15.41M | 16.03M | 19.20M | 11.79M | 7.92M |
| Other Expenses | -13.87M | -168.00K | 894.00K | -253.00K | 139.00K | 128.00K | 0.00 | -55.00K | -60.27K | 0.00 |
| Operating Expenses | 7.61M | 22.48M | 17.71M | 14.40M | 15.56M | 15.41M | 15.89M | 19.14M | 11.73M | 7.92M |
| Cost & Expenses | 116.35M | 143.81M | 96.26M | 74.66M | 68.32M | 77.47M | 97.27M | 108.22M | 73.96M | 54.91M |
| Interest Income | 863.00K | 239.00K | 212.00K | 258.00K | 304.00K | 291.00K | 279.00K | 226.00K | 42.24K | 1.04K |
| Interest Expense | 508.00K | 761.00K | 904.00K | 783.00K | 979.00K | 966.00K | 1.03M | 1.24M | 1.06M | 611.03K |
| Depreciation & Amortization | 2.87M | 3.45M | 5.36M | 4.18M | 3.95M | 2.54M | 2.28M | 2.89M | 2.60M | 1.46M |
| EBITDA | -17.38M | -9.27M | -3.90M | -1.14M | 598.00K | 173.00K | 1.73M | 2.80M | 13.13M | 6.92M |
| EBITDA Ratio | -14.93% | -4.09% | -0.78% | -1.65% | 1.00% | 0.23% | 1.79% | 2.57% | 16.28% | 12.93% |
| Operating Income | -13.83M | -8.96M | -6.05M | -5.32M | -3.31M | -2.37M | -551.00K | -88.00K | 11.15M | 6.36M |
| Operating Income Ratio | -11.88% | -6.65% | -6.81% | -7.71% | -5.14% | -3.19% | -0.57% | -0.08% | 13.42% | 10.54% |
| Total Other Income/Expenses | -6.93M | -4.24M | -4.43M | 3.74M | -431.00K | -146.00K | -754.00K | -1.24M | -440.00K | 286.46K |
| Income Before Tax | -20.76M | -13.49M | -11.76M | -1.88M | -4.33M | -3.34M | -1.58M | -1.32M | 10.09M | 5.75M |
| Income Before Tax Ratio | -17.84% | -10.02% | -13.22% | -2.72% | -6.73% | -4.49% | -1.64% | -1.24% | 12.15% | 9.53% |
| Income Tax Expense | 10.00K | -396.00K | 108.00K | -280.00K | 199.00K | 563.00K | 577.00K | -1.32M | 3.12M | 1.88M |
| Net Income | -20.40M | -13.09M | -11.87M | -1.60M | -4.53M | -3.90M | -2.16M | -7.00K | 6.97M | 3.88M |
| Net Income Ratio | -17.53% | -9.72% | -13.34% | -2.32% | -7.04% | -5.25% | -2.24% | -0.01% | 8.39% | 6.42% |
| EPS | -0.03 | -0.02 | -0.04 | -0.02 | -0.05 | -0.04 | -0.02 | 0.00 | 0.10 | 0.05 |
| EPS Diluted | -0.03 | -0.02 | -0.04 | -0.02 | -0.05 | -0.04 | -0.02 | 0.00 | 0.10 | 0.05 |
| Weighted Avg Shares Out | 633.60M | 633.60M | 281.95M | 86.47M | 95.32M | 95.32M | 95.32M | 83.21M | 71.49M | 71.49M |
| Weighted Avg Shares Out (Dil) | 633.60M | 633.60M | 281.95M | 90.81M | 95.32M | 95.32M | 95.32M | 83.21M | 71.49M | 95.32M |
Source: https://incomestatements.info
Category: Stock Reports