KWG Group Holdings Limited
HKEX:1813.HK
0.226 (HKD) • At close September 19, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 17,466.82 | 15,643.781 | 23,844.72 | 29,742.063 | 24,956.261 | 7,477.471 | 11,543.072 | 8,865.329 | 8,339.756 | 10,465.788 | 9,468.002 | 9,676.422 | 10,122.595 | 7,465.911 | 4,266.572 | 1,574.214 | 3,868.136 | 654.632 |
| Cost of Revenue
| 20,383.165 | 18,080.923 | 18,799.204 | 20,383.239 | 17,090.481 | 5,026.202 | 7,523.14 | 5,794.98 | 5,330.338 | 6,748.208 | 6,035.968 | 6,140.564 | 5,650.499 | 4,368.278 | 2,650.267 | 746.413 | 1,809.2 | 452.404 |
| Gross Profit
| -2,916.345 | -2,437.143 | 5,045.516 | 9,358.824 | 7,865.78 | 2,451.269 | 4,019.932 | 3,070.349 | 3,009.418 | 3,717.58 | 3,432.034 | 3,535.858 | 4,472.096 | 3,097.633 | 1,616.305 | 827.801 | 2,058.936 | 202.228 |
| Gross Profit Ratio
| -0.167 | -0.156 | 0.212 | 0.315 | 0.315 | 0.328 | 0.348 | 0.346 | 0.361 | 0.355 | 0.362 | 0.365 | 0.442 | 0.415 | 0.379 | 0.526 | 0.532 | 0.309 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 1,631.041 | 1,666.51 | 1,839.467 | 1,560.784 | 1,726.064 | 1,313.835 | 936.814 | 969.196 | 774.677 | 794.247 | 753.026 | 642.557 | 532.574 | 413.836 | 281.988 | 170.908 | 148.099 | 51.265 |
| Selling & Marketing Expenses
| 1,116.676 | 1,406.997 | 1,807.998 | 1,222.41 | 1,007.351 | 532.08 | 432.506 | 322.768 | 276.532 | 298.451 | 261.138 | 250.981 | 231.813 | 242.805 | 188.494 | 89.514 | 65.437 | 32.572 |
| SG&A
| 3,133.916 | 3,964.098 | 3,647.465 | 2,783.194 | 2,733.415 | 1,845.915 | 1,369.32 | 1,291.964 | 1,051.209 | 1,092.698 | 1,014.164 | 893.538 | 764.387 | 656.641 | 470.482 | 260.422 | 213.536 | 83.837 |
| Other Expenses
| 400.082 | 101.333 | 896.72 | 916.266 | 858.375 | 370.107 | 309.574 | 155.599 | 54.344 | 49.016 | 28.745 | 26.179 | 33.998 | 0 | 0 | 0 | 0 | 0 |
| Operating Expenses
| 3,133.916 | 3,964.098 | 4,052.908 | 2,786.175 | 2,737.871 | 1,847.642 | 1,871.09 | 1,410.147 | 1,081.949 | 1,405.67 | 1,015.062 | 894.856 | 429.986 | 583.104 | 402.813 | 135.105 | 8.073 | 59.167 |
| Operating Income
| -6,050.261 | -6,401.241 | 1,217.77 | 7,805.743 | 5,465.912 | 687.303 | 2,788.724 | 1,985.556 | 2,301.096 | 3,181.953 | 3,095.757 | 3,284.788 | 4,104.914 | 2,527.637 | 1,278.506 | 703.278 | 4,339.347 | 294.591 |
| Operating Income Ratio
| -0.346 | -0.409 | 0.051 | 0.262 | 0.219 | 0.092 | 0.242 | 0.224 | 0.276 | 0.304 | 0.327 | 0.339 | 0.406 | 0.339 | 0.3 | 0.447 | 1.122 | 0.45 |
| Total Other Income Expenses Net
| -7,890.887 | -1,540.083 | 3,789.04 | 4,145.066 | 9,495.119 | 5,450.132 | 3,881.425 | 3,070.782 | 3,264.35 | 2,626.33 | 1,647.931 | 1,397.982 | -124.979 | -19.974 | -9.024 | 0 | -18.749 | -15.455 |
| Income Before Tax
| -13,941.148 | -7,941.324 | 4,081.066 | 10,062.908 | 13,619.053 | 5,391.23 | 5,555.028 | 4,527.499 | 4,662.353 | 4,645.572 | 3,703.803 | 3,765.987 | 3,979.935 | 2,507.663 | 1,269.482 | 703.278 | 4,320.598 | 279.136 |
| Income Before Tax Ratio
| -0.798 | -0.508 | 0.171 | 0.338 | 0.546 | 0.721 | 0.481 | 0.511 | 0.559 | 0.444 | 0.391 | 0.389 | 0.393 | 0.336 | 0.298 | 0.447 | 1.117 | 0.426 |
| Income Tax Expense
| 1,494.231 | -994.27 | 1,518.128 | 3,397.779 | 3,562.969 | 1,236.396 | 1,950.015 | 1,065.893 | 1,249.168 | 1,377.431 | 954.55 | 1,333.017 | 1,876.028 | 1,225.889 | 548.025 | 337.108 | 1,637.788 | 121.98 |
| Net Income
| -20,699.897 | -10,745.714 | 2,421.351 | 6,676.592 | 9,805.813 | 4,035.415 | 3,620.071 | 3,464.714 | 3,416.248 | 3,272.225 | 2,749.769 | 2,406.368 | 2,103.368 | 1,281.772 | 720.078 | 368.532 | 2,683.055 | 157.156 |
| Net Income Ratio
| -1.185 | -0.687 | 0.102 | 0.224 | 0.393 | 0.54 | 0.314 | 0.391 | 0.41 | 0.313 | 0.29 | 0.249 | 0.208 | 0.172 | 0.169 | 0.234 | 0.694 | 0.24 |
| EPS
| -6.06 | -3.36 | 0.92 | 2.36 | 3.5 | 1.28 | 1.17 | 1.15 | 1.15 | 1.12 | 0.95 | 0.83 | 0.73 | 0.44 | 0.26 | 0.14 | 1.2 | 0.09 |
| EPS Diluted
| -6.06 | -3.36 | 0.92 | 2.36 | 3.5 | 1.27 | 1.17 | 1.15 | 1.15 | 1.12 | 0.95 | 0.83 | 0.73 | 0.44 | 0.26 | 0.14 | 1.2 | 0.09 |
| EBITDA
| -5,699.103 | -5,990.798 | 4,749.743 | 11,389.029 | 14,458.68 | 5,451.598 | 6,031.811 | 4,735.36 | 4,831.927 | 4,805.438 | 3,989.467 | 3,917.26 | 4,142.312 | 2,561.764 | 1,296.032 | 712.534 | 4,345.54 | 297.746 |
| EBITDA Ratio
| -0.326 | -0.383 | 0.199 | 0.383 | 0.579 | 0.729 | 0.523 | 0.534 | 0.579 | 0.459 | 0.421 | 0.405 | 0.409 | 0.343 | 0.304 | 0.453 | 1.123 | 0.455 |