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 Q2 | 2022 Q4 | 2022 Q2 | 2021 Q4 | 2021 Q2 | 2020 Q4 | 2020 Q2 | 2019 Q4 | 2019 Q2 | 2018 Q4 | 2018 Q2 | 2017 Q4 | 2017 Q2 | 2016 Q4 | 2016 Q2 | 2015 Q4 | 2015 Q2 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 128.734 | 133.389 | 68.747 | 59.432 | 68.242 | 52.511 | 54.195 | 69.704 | 84.374 | 96.07 | 89.869 | 88.843 | 87.998 | 83.277 | 83.023 | 87.139 | 79.091 |
| Cost of Revenue
| 108.025 | 112.404 | 53.847 | 51.859 | 57.07 | 47.36 | 46.098 | 62.198 | 72.655 | 71.457 | 70.527 | 61.976 | 70.275 | 65.31 | 65.916 | 71.317 | 69.148 |
| Gross Profit
| 20.709 | 20.985 | 14.9 | 7.573 | 11.172 | 5.151 | 8.097 | 7.506 | 11.719 | 24.613 | 19.342 | 26.867 | 17.723 | 17.967 | 17.107 | 15.822 | 9.943 |
| Gross Profit Ratio
| 0.161 | 0.157 | 0.217 | 0.127 | 0.164 | 0.098 | 0.149 | 0.108 | 0.139 | 0.256 | 0.215 | 0.302 | 0.201 | 0.216 | 0.206 | 0.182 | 0.126 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 31.602 | 22.045 | 22.511 | 23.223 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 1.16 | 7.388 | 0.419 | 0.598 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 36.148 | 32.982 | 23.732 | 17.156 | 12.029 | 15.302 | 9.654 | 9.578 | 12.599 | 11.603 | 11.981 | 8.38 | 8.681 | 6.94 | 6.524 | 4.052 | 4.493 |
| Other Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Expenses
| 36.031 | 37.2 | 22.097 | 17.156 | 12.029 | 15.302 | 9.654 | 9.578 | 12.599 | 11.601 | 11.493 | 8.42 | 8.348 | 8.82 | 18.727 | 7.023 | 4.447 |
| Operating Income
| -15.322 | -11.04 | -8.594 | -9.583 | -0.857 | -10.151 | -1.557 | -2.072 | -0.88 | 13.065 | 7.715 | 18.563 | 9.145 | 11.075 | 10.648 | 11.28 | 5.496 |
| Operating Income Ratio
| -0.119 | -0.083 | -0.125 | -0.161 | -0.013 | -0.193 | -0.029 | -0.03 | -0.01 | 0.136 | 0.086 | 0.209 | 0.104 | 0.133 | 0.128 | 0.129 | 0.069 |
| Total Other Income Expenses Net
| -0.72 | -5.826 | 1.086 | -0.028 | -0.302 | 1.484 | 2.108 | -0.248 | -0.166 | -0.355 | -0.072 | -0.262 | 0.077 | -2.145 | -12.882 | -2.759 | -0.308 |
| Income Before Tax
| -16.042 | -16.866 | -7.508 | -9.611 | -1.159 | -8.667 | 0.551 | -2.32 | -1.046 | 12.71 | 7.643 | 18.301 | 9.222 | 8.93 | -2.234 | 8.521 | 5.188 |
| Income Before Tax Ratio
| -0.125 | -0.126 | -0.109 | -0.162 | -0.017 | -0.165 | 0.01 | -0.033 | -0.012 | 0.132 | 0.085 | 0.206 | 0.105 | 0.107 | -0.027 | 0.098 | 0.066 |
| Income Tax Expense
| 0.211 | 2.77 | 0.584 | -0.039 | 0.145 | -0.655 | 0.339 | 0.981 | 0.193 | 2.826 | 1.468 | 3.029 | 1.633 | 1.577 | 1.709 | 1.87 | 0.766 |
| Net Income
| -16.253 | -19.636 | -8.092 | -9.58 | -1.375 | -8.405 | 0.165 | -3.506 | -1.233 | 9.884 | 6.175 | 15.272 | 7.589 | 7.353 | -3.943 | 6.651 | 4.422 |
| Net Income Ratio
| -0.126 | -0.147 | -0.118 | -0.161 | -0.02 | -0.16 | 0.003 | -0.05 | -0.015 | 0.103 | 0.069 | 0.172 | 0.086 | 0.088 | -0.047 | 0.076 | 0.056 |
| EPS
| -0.009 | -0.011 | -0.005 | -0.006 | -0.001 | -0.006 | 0 | -0.003 | -0.001 | 0.008 | 0.005 | 0.012 | 0.006 | 0.006 | -0.004 | 0 | 0 |
| EPS Diluted
| -0.009 | -0.011 | -0.005 | -0.006 | -0.001 | -0.006 | 0 | -0.003 | -0.001 | 0.008 | 0.005 | 0.012 | 0.006 | 0.006 | -0.004 | 0 | 0 |
| EBITDA
| -11.731 | -7.799 | -6.523 | -6.398 | 1.832 | -7.528 | 1.028 | 0.158 | 1.702 | 14.625 | 8.48 | 19.248 | 9.698 | 11.515 | 11.077 | 11.847 | 6.243 |
| EBITDA Ratio
| -0.091 | -0.058 | -0.095 | -0.108 | 0.027 | -0.143 | 0.019 | 0.002 | 0.02 | 0.152 | 0.094 | 0.217 | 0.11 | 0.138 | 0.133 | 0.136 | 0.079 |