See more : Kanpur Plastipack Limited (KANPRPLA.BO) Income Statement Analysis – Financial Results
Complete financial analysis of WLS Holdings Limited (8021.HK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of WLS Holdings Limited, a leading company in the Engineering & Construction industry within the Industrials sector.
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WLS Holdings Limited (8021.HK)
About WLS Holdings Limited
WLS Holdings Limited, an investment holding company, provides scaffolding and fitting out, and other auxiliary services for the construction and building works businesses in Hong Kong. It operates through four segments: Scaffolding, Fitting Out and Other Auxiliary Services for Construction and Buildings Work; Money Lending Business; Securities Investment Business; and Assets Management Business. The company offers various scaffolding services, including metal-bamboo matrix system scaffold, bamboo scaffold, steel/Pik Lik scaffold, and lift-shaft scaffold. It also provides permanent gondola services, such as building maintenance unit and permanent access platform; temporary gondola services; and gondolas rental services. In addition, the company offers false ceiling and fitting out services; glass fiber reinforced concrete, glass reinforced plastic, signages, artworks, and stamping concrete solutions; and transportation, management, and consultancy services. Further, it engages in the property holding, and money lending businesses; design, sale, trade, repair, and maintenance of gondolas and parapet railings; and installation and maintenance of access equipment. Additionally, the company provides securities investment, assets management, and management contracting services. The company was incorporated in 2001 and is headquartered in Aberdeen, 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 82.41M | 145.96M | 191.03M | 150.21M | 139.52M | 180.31M | 152.18M | 185.63M | 155.45M | 136.64M | 111.96M | 125.95M | 115.12M | 105.74M | 133.27M | 147.61M | 184.32M | 220.01M | 148.50M | 176.39M | 135.24M | 146.47M | 175.85M | 158.89M |
| Cost of Revenue | 31.67M | 98.11M | 119.00M | 78.16M | 80.76M | 119.35M | 98.81M | 138.50M | 131.63M | 118.89M | 102.25M | 106.74M | 94.36M | 86.24M | 109.49M | 119.89M | 148.49M | 183.31M | 118.44M | 143.83M | 116.09M | 117.05M | 140.77M | 127.76M |
| Gross Profit | 50.74M | 47.85M | 72.03M | 72.04M | 58.76M | 60.96M | 53.36M | 47.13M | 23.82M | 17.76M | 9.71M | 19.21M | 20.77M | 19.51M | 23.78M | 27.73M | 35.83M | 36.70M | 30.07M | 32.56M | 19.15M | 29.42M | 35.08M | 31.12M |
| Gross Profit Ratio | 61.57% | 32.78% | 37.71% | 47.96% | 42.11% | 33.81% | 35.07% | 25.39% | 15.32% | 12.99% | 8.67% | 15.25% | 18.04% | 18.45% | 17.84% | 18.78% | 19.44% | 16.68% | 20.25% | 18.46% | 14.16% | 20.09% | 19.95% | 19.59% |
| Research & Development | 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 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 0.00 | 0.00 | 49.85M | 42.68M | 44.00M | 47.35M | 75.69M | 70.81M | 34.98M | 28.10M | 75.01M | 32.77M | 34.13M | 49.17M | 35.80M | 24.31M | 29.88M | 26.95M | 22.81M | 25.91M | 28.14M | 26.66M | 19.53M | 15.46M |
| Selling & Marketing | 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 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 42.64M | 120.48M | 49.85M | 42.68M | 44.00M | 47.35M | 75.69M | 70.81M | 34.98M | 28.10M | 75.01M | 32.77M | 34.13M | 49.17M | 35.80M | 24.31M | 29.88M | 26.95M | 22.81M | 25.91M | 28.14M | 26.66M | 19.53M | 15.46M |
| Other Expenses | 0.00 | 1.30M | -23.00K | -4.71M | 1.01M | 2.07M | 854.00K | 641.00K | 1.94M | 1.62M | 1.00M | 899.00K | 834.00K | -1.13M | -7.50M | -1.12M | 0.00 | 0.00 | 0.00 | 0.00 | -627.00K | 0.00 | -846.00K | -433.00K |
| Operating Expenses | 42.64M | 25.57M | 49.82M | 37.97M | 44.00M | 47.35M | 73.54M | 69.80M | 32.73M | 27.76M | 74.97M | 32.11M | 33.87M | 48.04M | 28.29M | 23.20M | 29.88M | 26.95M | 22.81M | 25.91M | 27.51M | 26.66M | 18.68M | 15.03M |
| Cost & Expenses | 74.31M | 123.68M | 168.82M | 116.13M | 124.76M | 166.70M | 172.35M | 208.30M | 164.37M | 146.65M | 177.22M | 138.85M | 128.23M | 134.28M | 137.79M | 143.08M | 178.37M | 210.25M | 141.25M | 169.74M | 143.60M | 143.71M | 159.45M | 142.79M |
| Interest Income | 78.00K | 70.00K | 73.00K | 100.00K | 1.21M | 62.00K | 335.00K | 38.00K | 21.00K | 1.00K | 8.00K | 10.00K | 30.00K | 18.00K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Expense | 8.59M | 7.15M | 8.09M | 9.78M | 9.80M | 8.57M | 6.59M | 5.23M | 2.23M | 5.58M | 2.09M | 1.61M | 1.86M | 2.93M | 3.92M | 3.63M | 28.00K | 2.22M | 830.00K | 0.00 | 1.57M | 85.00K | 2.01M | 3.22M |
| Depreciation & Amortization | 1.36M | 4.31M | 5.61M | 6.25M | 7.41M | 7.12M | 2.20M | 1.28M | 9.59M | 5.89M | 4.79M | 4.19M | 4.04M | 4.09M | 3.83M | 3.86M | 4.12M | 3.40M | 2.70M | 3.22M | 2.38M | 3.37M | 0.00 | 0.00 |
| EBITDA | 4.71M | -94.35M | 31.20M | 3.09M | -96.79M | -34.44M | -113.67M | -2.92M | -1.57M | -1.19M | -60.51M | -8.16M | 9.57M | -23.64M | -1.62M | 5.88M | 10.07M | 13.15M | 9.95M | 9.82M | -5.99M | 6.98M | 18.20M | 16.09M |
| EBITDA Ratio | 5.71% | 19.16% | 16.33% | 25.08% | -12.87% | -5.05% | 1.41% | 1.77% | -4.53% | -0.87% | -52.55% | -6.19% | -0.88% | -17.99% | -1.30% | 3.98% | 5.47% | 5.98% | 6.70% | 5.59% | -4.43% | 4.19% | 9.32% | 10.13% |
| Operating Income | 8.10M | 23.65M | 25.58M | 31.42M | -26.06M | -16.50M | -6.87M | -11.22M | -6.95M | -8.39M | -64.25M | -11.99M | -11.90M | -28.53M | -5.56M | 4.53M | 5.95M | 9.75M | 7.25M | 9.32M | -8.37M | 3.62M | 16.39M | 16.09M |
| Operating Income Ratio | 9.83% | 16.20% | 13.39% | 20.92% | -18.68% | -9.15% | -4.51% | -6.04% | -4.47% | -6.14% | -57.38% | -9.52% | -10.34% | -26.98% | -4.17% | 3.07% | 3.23% | 4.43% | 4.88% | 5.28% | -6.19% | 2.47% | 9.32% | 10.13% |
| Total Other Income/Expenses | -13.34M | -40.05M | -30.27M | -42.29M | -87.93M | -33.62M | -102.29M | 14.24M | -5.66M | 2.82M | -3.74M | -405.00K | 18.33M | 398.00K | -3.92M | -3.63M | -703.00K | -2.22M | -830.00K | 747.00K | -1.31M | -1.22M | -2.01M | -3.22M |
| Income Before Tax | -5.24M | -105.81M | -7.71M | -12.93M | -113.99M | -55.41M | -122.47M | -9.43M | -16.81M | -7.53M | -69.04M | -13.97M | 6.43M | -28.14M | -9.48M | -1.61M | 5.92M | 7.53M | 6.42M | 7.40M | -10.18M | 2.39M | 14.38M | 12.87M |
| Income Before Tax Ratio | -6.36% | -72.49% | -4.04% | -8.61% | -81.70% | -30.73% | -80.48% | -5.08% | -10.81% | -5.51% | -61.67% | -11.09% | 5.59% | -26.61% | -7.11% | -1.09% | 3.21% | 3.42% | 4.33% | 4.20% | -7.53% | 1.63% | 8.18% | 8.10% |
| Income Tax Expense | 5.91M | -487.00K | 4.26M | 6.00K | -8.99M | 463.00K | 257.00K | 5.21M | 5.69M | 206.00K | -7.57M | 661.00K | 4.19M | 689.00K | -1.64M | -1.78M | 1.12M | 1.17M | 1.59M | 1.28M | -985.00K | -1.47M | 2.31M | 2.20M |
| Net Income | -11.15M | -112.38M | -11.97M | -12.94M | -105.01M | -51.90M | -109.79M | -15.95M | -18.20M | -9.66M | -61.28M | -14.63M | 5.20M | -27.24M | -7.84M | 157.00K | 4.81M | 6.36M | 4.84M | 6.08M | -8.95M | 4.16M | 12.08M | 10.67M |
| Net Income Ratio | -13.53% | -77.00% | -6.27% | -8.61% | -75.26% | -28.78% | -72.15% | -8.59% | -11.71% | -7.07% | -54.73% | -11.62% | 4.51% | -25.76% | -5.88% | 0.11% | 2.61% | 2.89% | 3.26% | 3.45% | -6.62% | 2.84% | 6.87% | 6.72% |
| EPS | 0.00 | -0.01 | 0.00 | 0.00 | -0.01 | 0.00 | -0.01 | 0.00 | 0.00 | 0.00 | -0.02 | -0.03 | 0.02 | -0.08 | -0.02 | 0.00 | 0.03 | 0.04 | 0.02 | 0.02 | -0.05 | 0.02 | 0.07 | 0.06 |
| EPS Diluted | 0.00 | -0.01 | 0.00 | 0.00 | -0.01 | 0.00 | -0.01 | 0.00 | 0.00 | 0.00 | -0.02 | -0.03 | 0.02 | -0.08 | -0.02 | 0.00 | 0.03 | 0.04 | 0.02 | 0.02 | -0.05 | 0.02 | 0.07 | 0.06 |
| Weighted Avg Shares Out | 14.38B | 14.37B | 14.37B | 14.37B | 14.37B | 14.37B | 12.95B | 12.77B | 8.07B | 8.84B | 3.77B | 447.14M | 445.44M | 351.60M | 315.80M | 294.14M | 228.02M | 184.71M | 182.51M | 182.29M | 183.40M | 182.64M | 164.35M | 180.00M |
| Weighted Avg Shares Out (Dil) | 14.37B | 14.37B | 14.37B | 14.37B | 14.37B | 14.37B | 12.95B | 12.77B | 8.07B | 8.84B | 3.77B | 447.90M | 445.44M | 351.60M | 315.80M | 294.14M | 228.02M | 184.71M | 182.51M | 182.29M | 183.40M | 182.64M | 164.35M | 180.00M |
Source: https://incomestatements.info
Category: Stock Reports