See more : Miracll Chemicals Co.,Ltd (300848.SZ) Income Statement Analysis – Financial Results
Complete financial analysis of Wai Hung Group Holdings Limited (3321.HK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Wai Hung Group Holdings Limited, a leading company in the Engineering & Construction industry within the Industrials sector.
- Marley Spoon AG (MLYSF) Income Statement Analysis – Financial Results
- Nishi-Nippon Railroad Co., Ltd. (9031.T) Income Statement Analysis – Financial Results
- JSC National Atomic Company Kazatomprom (0ZQ.F) Income Statement Analysis – Financial Results
- Argonaut Resources NL (AGREF) Income Statement Analysis – Financial Results
- Prime Drink Group Corp. (PRME.CN) Income Statement Analysis – Financial Results
Wai Hung Group Holdings Limited (3321.HK)
About Wai Hung Group Holdings Limited
Wai Hung Group Holdings Limited operates as a contractor providing fitting-out services and repair and maintenance services in Macau and Hong Kong. It's fitting-out services primarily cover refitting works for existing buildings, casinos, retail areas, hotels, restaurants, and commercial and residential properties; and repair and maintenance services to resort operators. The company Limited was founded in 1996 and is headquartered in Macau. Wai Hung Group Holdings Limited is a subsidiary of Copious Astute Limited.
Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 |
---|---|---|---|---|---|---|---|---|---|
Revenue | 105.85M | 54.59M | 292.29M | 506.27M | 359.77M | 326.77M | 189.11M | 114.68M | 113.97M |
Cost of Revenue | 111.12M | 89.54M | 290.89M | 425.90M | 283.73M | 258.87M | 143.92M | 84.86M | 85.89M |
Gross Profit | -5.27M | -34.95M | 1.40M | 80.37M | 76.04M | 67.91M | 45.19M | 29.82M | 28.09M |
Gross Profit Ratio | -4.98% | -64.02% | 0.48% | 15.87% | 21.14% | 20.78% | 23.89% | 26.00% | 24.64% |
Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
General & Administrative | 42.36M | 31.66M | 25.64M | 25.21M | 29.92M | 28.93M | 15.33M | 1.52M | 1.34M |
Selling & Marketing | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.14M | 680.00K | 642.00K |
SG&A | 42.36M | 31.66M | 25.64M | 25.21M | 29.92M | 28.93M | 15.33M | 2.20M | 1.99M |
Other Expenses | -47.63M | 880.00K | 42.00K | -2.04M | 175.00K | 45.00K | 15.00K | 67.00K | 47.00K |
Operating Expenses | -5.27M | 31.66M | 25.64M | 23.18M | 29.92M | 28.93M | 15.33M | 8.99M | 8.66M |
Cost & Expenses | 129.57M | 121.20M | 316.53M | 449.07M | 313.64M | 287.80M | 159.25M | 93.85M | 94.54M |
Interest Income | 276.00K | 229.00K | 316.00K | 121.00K | 542.00K | 126.00K | 22.00K | 16.00K | 12.00K |
Interest Expense | 3.63M | 5.36M | 4.90M | 2.07M | 914.00K | 416.00K | 142.00K | 76.00K | 159.00K |
Depreciation & Amortization | 758.00K | 1.18M | 1.58M | 1.70M | 1.16M | 503.00K | 424.00K | 418.00K | 473.00K |
EBITDA | -22.44M | -64.44M | -208.12M | 59.10M | 48.00M | 51.75M | 34.66M | 21.25M | 19.90M |
EBITDA Ratio | -21.20% | -118.03% | -8.34% | 11.67% | 13.34% | 12.13% | 16.03% | 18.60% | 17.51% |
Operating Income | -23.72M | -65.62M | -24.38M | 57.40M | 46.84M | 39.15M | 29.89M | 20.91M | 19.49M |
Operating Income Ratio | -22.41% | -120.20% | -8.34% | 11.34% | 13.02% | 11.98% | 15.81% | 18.23% | 17.10% |
Total Other Income/Expenses | -3.11M | -4.81M | -102.00M | -4.39M | -267.00K | 199.00K | -128.00K | -411.00K | -105.00K |
Income Before Tax | -26.83M | -70.43M | -28.08M | 52.80M | 45.86M | 39.17M | 29.73M | 20.84M | 19.32M |
Income Before Tax Ratio | -25.35% | -129.00% | -9.61% | 10.43% | 12.75% | 11.99% | 15.72% | 18.17% | 16.95% |
Income Tax Expense | 958.00K | 127.00K | 1.01M | 7.08M | 7.93M | 7.32M | 4.57M | 2.84M | 2.29M |
Net Income | -27.79M | -70.56M | -29.09M | 45.73M | 37.93M | 31.83M | 23.96M | 17.99M | 17.03M |
Net Income Ratio | -26.25% | -129.24% | -9.95% | 9.03% | 10.54% | 9.74% | 12.67% | 15.69% | 14.94% |
EPS | -0.06 | -0.14 | -0.06 | 0.09 | 0.08 | 0.06 | 0.05 | 0.04 | 0.03 |
EPS Diluted | -0.06 | -0.14 | -0.06 | 0.09 | 0.08 | 0.06 | 0.05 | 0.04 | 0.03 |
Weighted Avg Shares Out | 504.66M | 504.59M | 500.00M | 500.00M | 461.64M | 500.00M | 500.00M | 500.00M | 500.00M |
Weighted Avg Shares Out (Dil) | 504.65M | 504.59M | 500.00M | 500.00M | 461.64M | 500.00M | 500.00M | 500.00M | 500.00M |
Source: https://incomestatements.info
Category: Stock Reports