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Complete financial analysis of Wang On Group Limited (1222.HK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Wang On Group Limited, a leading company in the Conglomerates industry within the Industrials sector.
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Wang On Group Limited (1222.HK)
About Wang On Group Limited
Wang On Group Limited, an investment holding company, primarily engages in the property development and investment activities in Hong Kong, Mainland China, Macau, and internationally. It operates through five segments: Property Development, Property Investment, Fresh Markets, Pharmaceutical, and Treasury Management. The company invests in industrial and commercial premises, and residential units for rental or for sale; and invests in debt and other securities. It is also involved in the management and sub-licensing of fresh markets; butchery business, which includes management and sale of properties in agricultural produce exchange markets; and production and sale of Chinese and Western pharmaceutical, health food, and personal healthcare products under the Wai Yuen Tong and Madame Pearl's brand names. In addition, the company is involved in asset management, money lending, sale of pork, and property management businesses, as well as offers management and financial services. The company was founded in 1987 and is headquartered in Kowloon Bay, Hong Kong.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.98B | 3.60B | 1.86B | 1.92B | 3.44B | 4.01B | 2.62B | 869.36M | 916.95M | 1.50B | 1.69B | 761.46M | 410.79M | 614.16M | 575.02M | 459.46M | 545.88M | 499.49M | 395.56M | 364.12M | 296.57M | 292.16M | 320.05M | 212.00M | 342.65M |
| Cost of Revenue | 1.16B | 2.39B | 948.94M | 943.33M | 1.71B | 2.29B | 1.56B | 539.12M | 569.05M | 802.98M | 743.99M | 385.03M | 246.77M | 425.22M | 403.98M | 326.39M | 384.56M | 380.49M | 313.50M | 284.16M | 227.56M | 230.43M | 223.89M | 201.63M | 281.23M |
| Gross Profit | 823.64M | 1.22B | 907.10M | 974.96M | 1.73B | 1.72B | 1.06B | 330.23M | 347.90M | 697.05M | 942.62M | 376.44M | 164.01M | 188.94M | 171.03M | 133.07M | 161.33M | 119.00M | 82.06M | 79.96M | 69.01M | 61.72M | 96.16M | 10.37M | 61.41M |
| Gross Profit Ratio | 41.53% | 33.79% | 48.87% | 50.82% | 50.27% | 42.79% | 40.43% | 37.99% | 37.94% | 46.47% | 55.89% | 49.44% | 39.93% | 30.76% | 29.74% | 28.96% | 29.55% | 23.82% | 20.74% | 21.96% | 23.27% | 21.13% | 30.04% | 4.89% | 17.92% |
| Research & Development | 0.00 | 1.90M | 1.30M | 4.97M | 10.84M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 491.57M | 511.95M | 496.13M | 465.58M | 429.19M | 402.76M | 449.40M | 260.92M | 190.96M | 152.27M | 136.03M | 100.62M | 87.35M | 84.22M | 64.41M | 98.75M | 104.43M | 70.68M | 53.79M | 43.87M | 44.84M | 57.03M | 53.41M | 40.11M | 46.26M |
| Selling & Marketing | 365.55M | 436.18M | 262.82M | 222.09M | 439.80M | 406.76M | 333.95M | 181.06M | 49.88M | 64.58M | 56.14M | 40.72M | 12.10M | 4.49M | 8.27M | 4.71M | 10.55M | 12.54M | 8.20M | 7.86M | 10.44M | 17.70M | 20.76M | 2.64M | 0.00 |
| SG&A | 857.12M | 976.59M | 812.02M | 728.64M | 898.97M | 811.87M | 783.35M | 441.98M | 240.84M | 216.85M | 192.16M | 141.34M | 99.45M | 88.71M | 72.67M | 103.47M | 114.98M | 83.22M | 61.99M | 51.72M | 55.28M | 74.73M | 74.17M | 42.75M | 46.26M |
| Other Expenses | -33.48M | -74.33M | -119.01M | -139.83M | -13.51M | 88.86M | -5.58M | 27.58M | 21.45M | 31.72M | 19.73M | 12.60M | -11.18M | -63.36M | 43.68M | -72.56M | -52.11M | 1.81M | 12.82M | -67.16M | -39.99M | -95.56M | -16.77M | 18.08M | 8.25M |
| Operating Expenses | 823.64M | 1.05B | 813.32M | 873.44M | 923.32M | 536.75M | 850.46M | 50.60M | 113.14M | 7.49M | 250.42M | 141.34M | 88.27M | 25.35M | 116.35M | 80.42M | 62.87M | 85.03M | 74.81M | -15.43M | 15.29M | -20.83M | 57.40M | 60.84M | 54.51M |
| Cost & Expenses | 1.98B | 3.44B | 1.76B | 1.82B | 2.63B | 2.83B | 2.41B | 589.72M | 682.19M | 810.47M | 994.41M | 526.37M | 335.04M | 450.57M | 520.33M | 406.81M | 447.43M | 465.52M | 388.31M | 268.73M | 242.85M | 209.60M | 281.29M | 262.46M | 335.75M |
| Interest Income | 20.20M | 21.02M | 4.51M | 7.13M | 24.68M | 113.54M | 75.07M | 21.16M | 16.23M | 4.89M | 11.45M | 66.83M | 48.34M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Expense | 364.38M | 363.68M | 269.67M | 294.15M | 292.84M | 208.63M | 156.31M | 82.32M | 70.14M | 18.77M | 18.35M | 11.23M | 10.91M | 14.01M | 8.88M | 8.69M | 14.91M | 13.83M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Depreciation & Amortization | 137.14M | 147.21M | 161.19M | 144.06M | 150.36M | 73.89M | 74.29M | 35.75M | 7.23M | 6.00M | 4.68M | 5.38M | 12.00M | 12.11M | 13.10M | 14.71M | 39.03M | 5.16M | 10.06M | 12.11M | 26.50M | 32.40M | 0.00 | -3.48M | -14.16M |
| EBITDA | -376.63M | 311.91M | 254.97M | 245.59M | 956.78M | 968.55M | 345.01M | 425.78M | 114.29M | 486.11M | 755.11M | 467.04M | 447.28M | 285.42M | 164.72M | 115.04M | 152.11M | 110.84M | 17.30M | 107.51M | 80.21M | 114.96M | 38.76M | -50.46M | 6.90M |
| EBITDA Ratio | -18.99% | 8.66% | 13.74% | 12.80% | 27.81% | 24.16% | 13.16% | -10.35% | 12.46% | 32.41% | 44.77% | 79.98% | 92.12% | 46.47% | 28.65% | 25.04% | 25.19% | 7.83% | 4.37% | 29.52% | 27.05% | 39.35% | 12.11% | -23.80% | 2.01% |
| Operating Income | -28.82M | 164.70M | 93.78M | 101.53M | 806.42M | 894.67M | 270.73M | -125.72M | 107.06M | 480.11M | 750.44M | 320.68M | 75.74M | 163.59M | 54.68M | 52.65M | 98.46M | 33.97M | 7.25M | 95.40M | 53.71M | 82.56M | 38.76M | -46.99M | 21.06M |
| Operating Income Ratio | -1.45% | 4.57% | 5.05% | 5.29% | 23.44% | 22.32% | 10.33% | -14.46% | 11.68% | 32.01% | 44.49% | 42.11% | 18.44% | 26.64% | 9.51% | 11.46% | 18.04% | 6.80% | 1.83% | 26.20% | 18.11% | 28.26% | 12.11% | -22.16% | 6.15% |
| Total Other Income/Expenses | -849.33M | -66.96M | -288.08M | -598.40M | 168.14M | 161.58M | 1.56B | 485.39M | 337.75M | 219.45M | -69.71M | 142.22M | 343.78M | 86.16M | 97.10M | 94.21M | -48.75M | 20.24M | 114.42M | -4.96M | -20.00M | -37.42M | -4.63M | -951.00K | -394.00K |
| Income Before Tax | -878.15M | -221.99M | -621.56M | -357.69M | 890.43M | 1.07B | 1.84B | 359.67M | 444.82M | 699.64M | 680.74M | 451.09M | 419.53M | 259.30M | 142.73M | 91.63M | 122.58M | 96.43M | 82.06M | 76.07M | 33.71M | 45.14M | 34.12M | -47.94M | 20.66M |
| Income Before Tax Ratio | -44.28% | -6.16% | -33.49% | -18.65% | 25.88% | 26.57% | 70.01% | 41.37% | 48.51% | 46.64% | 40.36% | 59.24% | 102.13% | 42.22% | 24.82% | 19.94% | 22.45% | 19.31% | 20.75% | 20.89% | 11.37% | 15.45% | 10.66% | -22.61% | 6.03% |
| Income Tax Expense | 38.31M | -526.00K | 58.46M | 139.96M | 146.12M | 171.80M | 69.06M | 17.60M | 3.64M | 111.63M | 87.54M | 41.56M | 42.60M | 32.90M | 34.66M | 11.48M | 25.96M | 13.25M | 9.48M | 5.91M | 4.33M | 3.21M | 3.63M | -138.00K | -389.00K |
| Net Income | -753.85M | 12.78M | -305.23M | 123.88M | 474.86M | 419.78M | 1.22B | 423.69M | 449.08M | 588.19M | 593.52M | 409.54M | 378.74M | 226.19M | 108.07M | 55.41M | 96.09M | 83.18M | 72.58M | 70.13M | 29.29M | 41.29M | 27.70M | -47.51M | 21.05M |
| Net Income Ratio | -38.01% | 0.35% | -16.45% | 6.46% | 13.80% | 10.47% | 46.68% | 48.74% | 48.98% | 39.21% | 35.19% | 53.78% | 92.20% | 36.83% | 18.79% | 12.06% | 17.60% | 16.65% | 18.35% | 19.26% | 9.87% | 14.13% | 8.65% | -22.41% | 6.14% |
| EPS | -0.06 | 0.00 | -0.02 | 0.01 | 0.03 | 0.02 | 0.07 | 0.02 | 0.02 | 0.03 | 0.03 | 0.02 | 0.02 | 0.05 | 0.15 | 0.45 | 0.65 | 3.67 | 0.16 | 4.21 | 2.51 | 3.70 | 18.84 | -0.60 | 0.47 |
| EPS Diluted | -0.06 | 0.00 | -0.02 | 0.01 | 0.03 | 0.02 | 0.07 | 0.02 | 0.02 | 0.03 | 0.03 | 0.02 | 0.02 | 0.05 | 0.15 | 0.45 | 0.59 | 3.29 | 0.16 | 4.03 | 2.38 | 3.70 | 18.76 | -0.60 | 0.46 |
| Weighted Avg Shares Out | 13.65B | 14.25B | 14.85B | 16.15B | 17.13B | 18.23B | 18.76B | 19.08B | 19.52B | 19.57B | 19.57B | 19.57B | 19.57B | 4.44B | 705.96M | 123.76M | 163.76M | 25.27M | 21.56M | 16.51M | 12.33M | 11.12M | 946.98M | 78.92M | 44.42M |
| Weighted Avg Shares Out (Dil) | 13.65B | 14.25B | 14.85B | 16.15B | 17.13B | 18.23B | 18.76B | 19.08B | 19.52B | 19.57B | 19.57B | 19.57B | 19.57B | 4.44B | 705.96M | 123.76M | 163.76M | 25.27M | 21.56M | 17.24M | 12.33M | 11.12M | 946.98M | 78.92M | 46.03M |
Source: https://incomestatements.info
Category: Stock Reports