K. Wah International Holdings Limited
HKEX:0173.HK
1.83 (HKD) • At close November 5, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) HKD.
| 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
| 6,102.809 | 8,793.712 | 16,217.7 | 11,732.483 | 10,651.931 | 10,759.792 | 11,293.887 | 9,619.956 | 4,720.487 | 2,393.967 | 7,288.415 | 3,346.477 | 3,196.361 | 896.056 | 2,737.187 | 1,152.989 | 4,799.504 | 275.956 | 289.307 | 1,730.538 | 3,076.143 | 2,134.552 | 2,274.9 | 1,778.45 |
| Cost of Revenue
| 4,084.643 | 6,125.635 | 10,656.596 | 5,739.266 | 4,995.027 | 5,929.784 | 5,633.511 | 5,096.5 | 1,679.851 | 984.946 | 4,141.848 | 1,212.776 | 1,026.718 | 244.548 | 1,196.678 | 553.118 | 3,622.726 | 159.761 | 158.146 | 1,548.383 | 2,891.632 | 1,901.579 | 1,961.196 | 1,401.632 |
| Gross Profit
| 2,018.166 | 2,668.077 | 5,561.104 | 5,993.217 | 5,656.904 | 4,830.008 | 5,660.376 | 4,523.456 | 3,040.636 | 1,409.021 | 3,146.567 | 2,133.701 | 2,169.643 | 651.508 | 1,540.509 | 599.871 | 1,176.778 | 116.195 | 131.161 | 182.155 | 184.511 | 232.973 | 313.704 | 376.818 |
| Gross Profit Ratio
| 0.331 | 0.303 | 0.343 | 0.511 | 0.531 | 0.449 | 0.501 | 0.47 | 0.644 | 0.589 | 0.432 | 0.638 | 0.679 | 0.727 | 0.563 | 0.52 | 0.245 | 0.421 | 0.453 | 0.105 | 0.06 | 0.109 | 0.138 | 0.212 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 608.644 | 573.685 | 658.563 | 525.717 | 507.978 | 490.044 | 493.379 | 427.632 | 446.029 | 442.473 | 440.531 | 449.057 | 342.834 | 288.367 | 210.962 | 221.688 | 148.411 | 131.047 | 91.902 | 136.755 | 77.599 | 82.267 | 135.759 | 0 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 52.687 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 608.644 | 573.685 | 658.563 | 525.717 | 560.665 | 490.044 | 493.379 | 427.632 | 446.029 | 442.473 | 440.531 | 449.057 | 342.834 | 288.367 | 210.962 | 221.688 | 148.411 | 131.047 | 91.902 | 136.755 | 77.599 | 82.267 | 135.759 | 0 |
| Other Expenses
| 143.975 | 149.217 | 37.826 | -35.051 | 18.273 | -70.187 | 48.531 | 77.524 | 163.228 | -11.671 | 146.544 | 539.569 | 175.688 | 20.37 | 97.683 | 11.957 | 138.155 | -1,086.231 | 5.697 | -23.552 | -38.609 | 12.384 | 1.116 | 189.131 |
| Operating Expenses
| 608.644 | 573.685 | 658.563 | 525.717 | 560.665 | 490.465 | 903.067 | 517.078 | 231.604 | 1,133.214 | 48.756 | 506.275 | 452.508 | 342.915 | 201.36 | 213.62 | 286.566 | -955.184 | 97.599 | 113.203 | 38.99 | 94.651 | 136.875 | 189.131 |
| Operating Income
| 1,409.522 | 2,094.392 | 4,902.541 | 5,467.5 | 5,096.239 | 3,887.266 | 4,587.022 | 3,616.264 | 2,340.824 | 896.128 | 2,587.555 | 5,154.541 | 1,717.135 | 308.593 | 2,086.219 | 386.251 | 890.212 | 1,071.379 | 33.562 | 68.952 | 145.521 | 138.322 | 176.829 | 187.687 |
| Operating Income Ratio
| 0.231 | 0.238 | 0.302 | 0.466 | 0.478 | 0.361 | 0.406 | 0.376 | 0.496 | 0.374 | 0.355 | 1.54 | 0.537 | 0.344 | 0.762 | 0.335 | 0.185 | 3.882 | 0.116 | 0.04 | 0.047 | 0.065 | 0.078 | 0.106 |
| Total Other Income Expenses Net
| -44.276 | 32.557 | 177.545 | -667.803 | -58.874 | 1,651.238 | 2,148.305 | 1,455.582 | 474.521 | 1,811.165 | 416.395 | -49.12 | 108.591 | 133.121 | -33.811 | -793.249 | 1,960.489 | -62.616 | 359.687 | 228.922 | 37.699 | -1.813 | -17.539 | -29.574 |
| Income Before Tax
| 1,365.246 | 2,126.949 | 5,080.086 | 4,799.697 | 5,037.365 | 5,538.504 | 6,735.327 | 5,071.846 | 2,815.345 | 2,707.293 | 3,003.95 | 5,105.421 | 1,825.726 | 441.714 | 2,052.408 | -406.998 | 2,850.701 | 1,008.763 | 393.249 | 297.874 | 183.22 | 136.509 | 159.29 | 158.113 |
| Income Before Tax Ratio
| 0.224 | 0.242 | 0.313 | 0.409 | 0.473 | 0.515 | 0.596 | 0.527 | 0.596 | 1.131 | 0.412 | 1.526 | 0.571 | 0.493 | 0.75 | -0.353 | 0.594 | 3.656 | 1.359 | 0.172 | 0.06 | 0.064 | 0.07 | 0.089 |
| Income Tax Expense
| 646.704 | 641.563 | 1,650.829 | 1,564.805 | 2,063.286 | 1,361.8 | 2,218.052 | 1,845.715 | 1,368.223 | 815.25 | 1,301.94 | 733.13 | 543.289 | 194.362 | 772.496 | 164.869 | 220.621 | 307.019 | 142.869 | 42.434 | 45.831 | 7.296 | 11.103 | 26.981 |
| Net Income
| 802.156 | 1,372.387 | 3,354.877 | 3,268.439 | 3,149.738 | 4,046.39 | 3,906.182 | 3,181.996 | 1,366.754 | 1,829.96 | 1,646.773 | 4,300.179 | 1,243.514 | 193.139 | 916.393 | -617.247 | 2,630.08 | 701.744 | 3,803.798 | 234.323 | 120.38 | 106.403 | 100.236 | 82.075 |
| Net Income Ratio
| 0.131 | 0.156 | 0.207 | 0.279 | 0.296 | 0.376 | 0.346 | 0.331 | 0.29 | 0.764 | 0.226 | 1.285 | 0.389 | 0.216 | 0.335 | -0.535 | 0.548 | 2.543 | 13.148 | 0.135 | 0.039 | 0.05 | 0.044 | 0.046 |
| EPS
| 0.26 | 0.44 | 1.07 | 1.05 | 1.01 | 1.3 | 1.28 | 1.08 | 0.48 | 0.66 | 0.61 | 1.63 | 0.48 | 0.076 | 0.37 | -0.25 | 1 | 0.095 | 1.58 | 0.12 | 0.06 | 5.4 | 5.6 | 4.9 |
| EPS Diluted
| 0.26 | 0.44 | 1.07 | 1.05 | 1.01 | 1.29 | 1.28 | 1.07 | 0.48 | 0.65 | 0.61 | 1.62 | 0.48 | 0.075 | 0.37 | -0.25 | 0.99 | 0.095 | 1.56 | 0.1 | 0.06 | 5.4 | 5.6 | 4.9 |
| EBITDA
| 1,439.898 | 2,127.625 | 4,935.013 | 5,497.737 | 5,126.08 | 3,915.94 | 4,618.332 | 3,652.691 | 2,383.632 | 939.446 | 2,634.918 | 5,197.965 | 1,743.363 | 317.575 | 2,086.926 | -276.304 | 890.212 | 1,071.379 | 33.562 | 68.952 | 145.521 | 138.322 | 176.829 | 187.687 |
| EBITDA Ratio
| 0.236 | 0.242 | 0.304 | 0.469 | 0.481 | 0.364 | 0.409 | 0.38 | 0.505 | 0.392 | 0.362 | 1.553 | 0.545 | 0.354 | 0.762 | -0.24 | 0.185 | 3.882 | 0.116 | 0.04 | 0.047 | 0.065 | 0.078 | 0.106 |