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Complete financial analysis of Wan Leader International Limited (8482.HK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Wan Leader International Limited, a leading company in the Integrated Freight & Logistics industry within the Industrials sector.
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Wan Leader International Limited (8482.HK)
About Wan Leader International Limited
Wan Leader International Limited, an investment holding company, provides logistics services in Hong Kong, the People's Republic of China, Taiwan, and Vietnam. It offers freight forwarding and related logistics services, which include air freight and sea freight services; and entrusted management services for operating an online e-commerce platform. The company also provides human resources support for blue-collar workers. Wan Leader International Limited was incorporated in 2017 and is headquartered in Kwai Chung, Hong Kong.
Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 |
---|---|---|---|---|---|---|---|---|---|
Revenue | 187.19M | 206.94M | 674.04M | 332.80M | 211.01M | 193.03M | 197.94M | 79.32M | 76.26M |
Cost of Revenue | 182.56M | 204.44M | 629.20M | 302.05M | 194.43M | 166.23M | 155.29M | 56.98M | 61.99M |
Gross Profit | 4.64M | 2.50M | 44.84M | 30.76M | 16.58M | 26.80M | 42.66M | 22.34M | 14.26M |
Gross Profit Ratio | 2.48% | 1.21% | 6.65% | 9.24% | 7.86% | 13.89% | 21.55% | 28.17% | 18.71% |
Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
General & Administrative | 23.36M | 22.56M | 23.53M | 24.41M | 32.37M | 36.67M | 13.31M | 2.10M | 1.82M |
Selling & Marketing | 6.00M | 6.43M | 9.59M | 4.81M | 4.26M | 4.15M | 3.14M | 425.00K | 1.24M |
SG&A | 29.36M | 29.00M | 33.12M | 29.23M | 36.63M | 40.82M | 16.45M | 2.52M | 3.06M |
Other Expenses | -24.72M | 250.00K | 493.00K | -188.00K | -3.59M | 77.00K | 10.73M | 6.04M | 3.62M |
Operating Expenses | 4.64M | 27.26M | 33.42M | 28.56M | 36.89M | 41.75M | 27.18M | 8.57M | 6.68M |
Cost & Expenses | 212.34M | 231.69M | 662.62M | 330.60M | 231.32M | 207.98M | 182.46M | 65.54M | 68.67M |
Interest Income | 221.00K | 97.00K | 20.00K | 43.00K | 150.00K | 81.00K | 3.00K | 0.00 | 0.00 |
Interest Expense | 101.00K | 162.00K | 185.00K | 129.00K | 559.00K | 158.00K | 149.00K | 84.00K | 23.00K |
Depreciation & Amortization | 1.79M | 1.26M | 1.74M | 2.37M | 2.12M | 2.28M | 1.98M | 819.00K | 710.00K |
EBITDA | -22.86M | -24.70M | 14.19M | 3.55M | -17.34M | -13.06M | 25.51M | 14.60M | 8.30M |
EBITDA Ratio | -12.21% | -11.37% | 2.04% | 3.49% | -6.85% | -6.46% | 8.82% | 18.40% | 10.88% |
Operating Income | -25.15M | -25.29M | 10.87M | 1.18M | -19.48M | -5.43M | 15.48M | 13.78M | 7.59M |
Operating Income Ratio | -13.43% | -12.22% | 1.61% | 0.35% | -9.23% | -2.81% | 7.82% | 17.37% | 9.95% |
Total Other Income/Expenses | 397.00K | -634.00K | 855.00K | -1.28M | -70.00K | -545.00K | -237.00K | -84.00K | -23.00K |
Income Before Tax | -24.75M | -25.92M | 12.27M | 923.00K | -24.37M | -15.49M | 14.98M | 13.69M | 7.56M |
Income Before Tax Ratio | -13.22% | -12.53% | 1.82% | 0.28% | -11.55% | -8.03% | 7.57% | 17.26% | 9.92% |
Income Tax Expense | -80.00K | 852.00K | 3.04M | 436.00K | -1.53M | 480.00K | 3.98M | 2.21M | 1.24M |
Net Income | -24.67M | -26.77M | 9.24M | 4.85M | -22.00M | -15.97M | 10.33M | 11.48M | 6.33M |
Net Income Ratio | -13.18% | -12.94% | 1.37% | 1.46% | -10.42% | -8.27% | 5.22% | 14.48% | 8.30% |
EPS | -0.02 | -0.03 | 0.01 | 0.01 | -0.03 | -0.02 | 0.01 | 0.01 | 0.01 |
EPS Diluted | -0.02 | -0.03 | 0.01 | 0.01 | -0.03 | -0.02 | 0.01 | 0.01 | 0.01 |
Weighted Avg Shares Out | 1.14B | 939.86M | 840.00M | 840.00M | 840.00M | 731.61M | 840.00M | 840.00M | 840.00M |
Weighted Avg Shares Out (Dil) | 1.14B | 939.86M | 840.00M | 840.00M | 840.00M | 731.61M | 840.00M | 840.00M | 840.00M |
Source: https://incomestatements.info
Category: Stock Reports