China Wantian Holdings Limited
HKEX:1854.HK
1.07 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 258.811 | 202.136 | 127.674 | 106.706 | 154.078 | 185.939 | 176.841 | 166.3 | 166.23 | 152.286 |
| Cost of Revenue
| 227.106 | 166.251 | 108.929 | 93.458 | 134.853 | 143.144 | 132.96 | 131.667 | 141.032 | 131.882 |
| Gross Profit
| 31.705 | 35.885 | 18.745 | 13.248 | 19.225 | 42.795 | 43.881 | 34.633 | 25.198 | 20.404 |
| Gross Profit Ratio
| 0.123 | 0.178 | 0.147 | 0.124 | 0.125 | 0.23 | 0.248 | 0.208 | 0.152 | 0.134 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 119.845 | 50.162 | 23.223 | 18.09 | 21.456 | 0 | 0 | 0 | 0 | 9.685 |
| Selling & Marketing Expenses
| 18.34 | 2.201 | 0.598 | 18.09 | 21.456 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 80.572 | 56.714 | 29.185 | 23.221 | 22.177 | 22.424 | 16.352 | 13.023 | 8.545 | 9.685 |
| Other Expenses
| 0 | 1.195 | 0.1 | 0.164 | 0.138 | 0 | 0 | 0 | 0 | -0.098 |
| Operating Expenses
| 80.572 | 59.297 | 29.004 | 21.392 | 22.235 | 22.424 | 16.352 | 13.023 | 8.545 | 9.587 |
| Operating Income
| -48.867 | -19.634 | -10.307 | -11.544 | -2.814 | 20.371 | 27.529 | 21.61 | 16.653 | 10.817 |
| Operating Income Ratio
| -0.189 | -0.097 | -0.081 | -0.108 | -0.018 | 0.11 | 0.156 | 0.13 | 0.1 | 0.071 |
| Total Other Income Expenses Net
| -11.973 | -4.74 | -0.545 | 2.984 | -0.758 | -0.018 | -0.006 | -14.914 | -2.944 | -0.386 |
| Income Before Tax
| -60.84 | -24.374 | -10.852 | -8.56 | -3.572 | 20.353 | 27.523 | 6.696 | 13.709 | 10.431 |
| Income Before Tax Ratio
| -0.235 | -0.121 | -0.085 | -0.08 | -0.023 | 0.109 | 0.156 | 0.04 | 0.082 | 0.068 |
| Income Tax Expense
| -0.011 | 3.354 | 0.106 | 0.316 | 1.174 | 4.294 | 4.662 | 3.286 | 2.636 | 1.678 |
| Net Income
| -60.829 | -27.728 | -10.955 | -8.24 | -4.739 | 16.059 | 22.861 | 3.41 | 11.073 | 8.753 |
| Net Income Ratio
| -0.235 | -0.137 | -0.086 | -0.077 | -0.031 | 0.086 | 0.129 | 0.021 | 0.067 | 0.057 |
| EPS
| -0.033 | -0.017 | -0.007 | -0.006 | -0.004 | 0.012 | 0.017 | 0.003 | 0.008 | 0.009 |
| EPS Diluted
| -0.033 | -0.017 | -0.007 | -0.006 | -0.004 | 0.012 | 0.017 | 0.003 | 0.008 | 0.009 |
| EBITDA
| -31.843 | -14.322 | -6.637 | -8.148 | 0.146 | 22.696 | 28.767 | 22.479 | 17.967 | 12.311 |
| EBITDA Ratio
| -0.123 | -0.071 | -0.052 | -0.076 | 0.001 | 0.122 | 0.163 | 0.135 | 0.108 | 0.081 |