Willas-Array Electronics (Holdings) Limited
HKEX:0854.HK
3.26 (HKD) • At close September 27, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 2,664.883 | 3,135.433 | 3,425.832 | 3,557.935 | 3,175.259 | 3,687.827 | 4,556.39 | 3,883.14 | 3,642.246 | 3,391.997 | 3,196.27 | 3,157.597 | 3,262.086 | 3,797.12 | 2,940.838 | 2,350.985 |
| Cost of Revenue
| 2,564.486 | 2,856.756 | 3,091.042 | 3,224.334 | 2,969.1 | 3,360.314 | 4,160.985 | 3,566.364 | 3,322.606 | 3,082.332 | 2,868.473 | 2,851.94 | 2,959.401 | 3,411.444 | 2,626.616 | 2,108.487 |
| Gross Profit
| 100.397 | 278.677 | 334.79 | 333.601 | 206.159 | 327.513 | 395.405 | 316.776 | 319.64 | 309.665 | 327.797 | 305.657 | 302.685 | 385.676 | 314.222 | 242.498 |
| Gross Profit Ratio
| 0.038 | 0.089 | 0.098 | 0.094 | 0.065 | 0.089 | 0.087 | 0.082 | 0.088 | 0.091 | 0.103 | 0.097 | 0.093 | 0.102 | 0.107 | 0.103 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 171.586 | 183.183 | 189.07 | 186.915 | 188.718 | 220.074 | 211.549 | 190.39 | 200.826 | 206.186 | 237.579 | 217.936 | 216.028 | 218.784 | 204.126 | 207.86 |
| Selling & Marketing Expenses
| 22.591 | 28.896 | 28.871 | 37.469 | 29.069 | 43.092 | 60.427 | 50.473 | 47.024 | 45.267 | 46.115 | 30.112 | 39.021 | 50.862 | 31.683 | 31.09 |
| SG&A
| 194.177 | 212.079 | 217.941 | 224.384 | 217.787 | 263.166 | 271.976 | 240.863 | 247.85 | 251.453 | 283.694 | 248.048 | 255.049 | 269.646 | 235.809 | 238.95 |
| Other Expenses
| 0 | -20.381 | 1.442 | 1.028 | 11.232 | 1.865 | 0.346 | 7.134 | -2.102 | -2.627 | -2.963 | -2.321 | -23.784 | -6.253 | -14.457 | -15.469 |
| Operating Expenses
| 100.397 | 212.079 | 217.067 | 216.246 | 216.066 | 262.072 | 267.204 | 237.631 | 245.748 | 248.826 | 280.731 | 245.727 | 231.265 | 263.393 | 221.352 | 237.211 |
| Operating Income
| -102.78 | 67.479 | 121.463 | 100.103 | -35.606 | 55.512 | 128.201 | 79.145 | 73.892 | 60.839 | 47.066 | 59.93 | 71.42 | 122.283 | 92.87 | 5.287 |
| Operating Income Ratio
| -0.039 | 0.022 | 0.035 | 0.028 | -0.011 | 0.015 | 0.028 | 0.02 | 0.02 | 0.018 | 0.015 | 0.019 | 0.022 | 0.032 | 0.032 | 0.002 |
| Total Other Income Expenses Net
| -67.224 | -63.136 | -13.389 | 6.229 | -36.223 | -72.99 | 7.827 | -27.682 | -131.824 | -18.487 | -6.827 | -5.487 | -15.535 | -13.553 | -9.349 | -31.575 |
| Income Before Tax
| -170.004 | 4.343 | 108.074 | 106.332 | -71.829 | -17.478 | 131.975 | 48.231 | -57.951 | 42.352 | 40.239 | 54.443 | 55.885 | 110.044 | 83.521 | -26.288 |
| Income Before Tax Ratio
| -0.064 | 0.001 | 0.032 | 0.03 | -0.023 | -0.005 | 0.029 | 0.012 | -0.016 | 0.012 | 0.013 | 0.017 | 0.017 | 0.029 | 0.028 | -0.011 |
| Income Tax Expense
| -0.707 | 1.641 | 25.882 | 13.849 | 0.724 | 1.485 | 20.019 | 9.389 | 12.093 | 12.137 | 14.852 | 13.144 | 13.132 | 22.209 | 12.045 | 0.649 |
| Net Income
| -169.223 | 2.716 | 82.192 | 92.483 | -72.553 | -18.963 | 111.956 | 37.514 | -71.605 | 31.957 | 29.004 | 45.838 | 44.518 | 86.01 | 71.476 | -26.937 |
| Net Income Ratio
| -0.064 | 0.001 | 0.024 | 0.026 | -0.023 | -0.005 | 0.025 | 0.01 | -0.02 | 0.009 | 0.009 | 0.015 | 0.014 | 0.023 | 0.024 | -0.011 |
| EPS
| -1.93 | 0.032 | 0.96 | 1.11 | -0.85 | -0.22 | 1.34 | 0.45 | -0.86 | 0.39 | 0.35 | 0.56 | 0.55 | 1.22 | 0.88 | -0.37 |
| EPS Diluted
| -1.93 | 0.032 | 0.95 | 1.11 | -0.85 | -0.22 | 1.33 | 0.45 | -0.86 | 0.38 | 0.35 | 0.55 | 0.54 | 1.2 | 0.88 | -0.37 |
| EBITDA
| -94.519 | 82.454 | 135.59 | 114.113 | -10.448 | 68.872 | 173.627 | 83.783 | -23.425 | 72.401 | 84.757 | 82.925 | 83.122 | 132.203 | 109.753 | 2.522 |
| EBITDA Ratio
| -0.035 | 0.022 | 0.042 | 0.046 | 0.004 | 0.014 | 0.038 | 0.022 | 0.01 | 0.018 | 0.023 | 0.024 | 0.025 | 0.035 | 0.037 | 0.001 |