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Complete financial analysis of China Wantian Holdings Limited (1854.HK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of China Wantian Holdings Limited, a leading company in the Food Distribution industry within the Consumer Defensive sector.
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China Wantian Holdings Limited (1854.HK)
About China Wantian Holdings Limited
China Wantian Holdings Limited, an investment holding company, sources, processes, and supplies food ingredients to food service operators in Hong Kong. It offers leaf vegetables, melon and fruit vegetables, root and rhizome vegetables, herbs and spices, mushrooms, fruits, and others. The company supplies food ingredients to approximately 480 customer outlets. It also engages in the investment and holding of properties; and provision of logistics services. The company was formerly known as Goal Forward Holdings Limited and changed its name to China Wantian Holdings Limited in December 2021. The company was founded in 2005 and is headquartered in Kowloon Bay, Hong Kong. China Wantian Holdings Limited is a subsidiary of Classic Line Holdings Limited.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 258.81M | 202.14M | 127.67M | 106.71M | 154.08M | 185.94M | 176.84M | 166.30M | 166.23M | 152.29M |
| Cost of Revenue | 220.15M | 166.25M | 108.93M | 93.46M | 134.85M | 143.14M | 132.96M | 131.67M | 141.03M | 131.88M |
| Gross Profit | 38.66M | 35.89M | 18.75M | 13.25M | 19.23M | 42.80M | 43.88M | 34.63M | 25.20M | 20.40M |
| Gross Profit Ratio | 14.94% | 17.75% | 14.68% | 12.42% | 12.48% | 23.02% | 24.81% | 20.83% | 15.16% | 13.40% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 119.85M | 50.16M | 23.22M | 18.09M | 21.46M | 0.00 | 0.00 | 0.00 | 0.00 | 9.69M |
| Selling & Marketing | 18.34M | 2.20M | 598.00K | 18.09M | 21.46M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 141.01M | 56.71M | 29.19M | 23.22M | 22.18M | 22.42M | 16.35M | 13.02M | 8.55M | 9.69M |
| Other Expenses | 0.00 | 1.20M | 100.00K | 164.00K | 138.00K | 0.00 | 0.00 | 0.00 | 0.00 | -98.00K |
| Operating Expenses | 98.07M | 59.30M | 29.00M | 21.39M | 22.24M | 22.42M | 16.35M | 13.02M | 8.55M | 9.59M |
| Cost & Expenses | 318.22M | 225.55M | 137.93M | 114.85M | 157.09M | 165.57M | 149.31M | 144.69M | 149.58M | 141.47M |
| Interest Income | 242.67K | 962.00K | 593.00K | 416.00K | 562.00K | 18.00K | 299.00K | 831.00K | 586.00K | 1.00K |
| Interest Expense | 1.68M | 1.14M | 641.00K | 1.07M | 1.02M | 526.00K | 430.00K | 833.00K | 587.00K | 387.00K |
| Depreciation & Amortization | 17.02M | 10.43M | 5.87M | 5.21M | 4.81M | 2.33M | 1.24M | 869.00K | 1.31M | 1.49M |
| EBITDA | -42.14M | -14.32M | -4.26M | -1.84M | 2.41M | 23.20M | 29.19M | 8.40M | 15.61M | 12.31M |
| EBITDA Ratio | -16.28% | -7.09% | -5.20% | -7.64% | 0.09% | 12.21% | 16.27% | 13.52% | 10.81% | 8.08% |
| Operating Income | -100.26M | -19.63M | -10.31M | -11.54M | -2.81M | 20.37M | 27.53M | 21.61M | 16.65M | 10.82M |
| Operating Income Ratio | -38.74% | -9.71% | -8.07% | -10.82% | -1.83% | 10.96% | 15.57% | 12.99% | 10.02% | 7.10% |
| Total Other Income/Expenses | 39.42M | -4.74M | -545.00K | 2.98M | -708.00K | -510.00K | -6.00K | -978.00K | -2.94M | -386.00K |
| Income Before Tax | -60.84M | -24.37M | -10.85M | -8.56M | -3.57M | 20.35M | 27.52M | 6.70M | 13.71M | 10.43M |
| Income Before Tax Ratio | -23.51% | -12.06% | -8.50% | -8.02% | -2.32% | 10.95% | 15.56% | 4.03% | 8.25% | 6.85% |
| Income Tax Expense | -10.67K | 3.35M | 106.00K | 316.00K | 1.17M | 4.29M | 4.66M | 3.29M | 2.64M | 1.68M |
| Net Income | -60.83M | -27.73M | -10.96M | -8.24M | -4.74M | 16.06M | 22.86M | 3.41M | 11.07M | 8.75M |
| Net Income Ratio | -23.50% | -13.72% | -8.58% | -7.72% | -3.08% | 8.64% | 12.93% | 2.05% | 6.66% | 5.75% |
| EPS | -0.03 | -0.02 | -0.01 | -0.01 | 0.00 | 0.01 | 0.02 | 0.00 | 0.01 | 0.01 |
| EPS Diluted | -0.03 | -0.02 | -0.01 | -0.01 | 0.00 | 0.01 | 0.02 | 0.00 | 0.01 | 0.01 |
| Weighted Avg Shares Out | 1.84B | 1.65B | 1.49B | 1.32B | 1.34B | 1.35B | 1.35B | 1.17B | 1.35B | 1.35B |
| Weighted Avg Shares Out (Dil) | 1.84B | 1.65B | 1.49B | 1.32B | 1.34B | 1.35B | 1.35B | 1.17B | 1.35B | 1.35B |
Source: https://incomestatements.info
Category: Stock Reports