Man Wah Holdings Limited
HKEX:1999.HK
5.7 (HKD) • At close October 30, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 18,411.197 | 17,351.106 | 21,496.783 | 16,434.071 | 12,144.299 | 11,257.792 | 10,026.573 | 7,779.015 | 7,327.59 | 6,554.811 | 5,991.06 | 4,876.976 | 4,336.353 | 3,808.21 | 2,932.217 | 1,856.399 | 1,485.567 | 852.494 | 536.016 | 176.285 |
| Cost of Revenue
| 11,163.17 | 10,672.839 | 13,606.188 | 10,504.964 | 7,726.6 | 7,420.694 | 6,283.633 | 4,520.832 | 4,431.563 | 4,221.985 | 3,860.027 | 3,105.818 | 2,861.425 | 2,190.807 | 1,675.562 | 1,221.519 | 1,021.96 | 0 | 0 | 118.925 |
| Gross Profit
| 7,248.027 | 6,678.267 | 7,890.595 | 5,929.107 | 4,417.699 | 3,837.098 | 3,742.94 | 3,258.183 | 2,896.027 | 2,332.826 | 2,131.033 | 1,771.158 | 1,474.928 | 1,617.403 | 1,256.655 | 634.88 | 463.607 | 852.494 | 536.016 | 57.36 |
| Gross Profit Ratio
| 0.394 | 0.385 | 0.367 | 0.361 | 0.364 | 0.341 | 0.373 | 0.419 | 0.395 | 0.356 | 0.356 | 0.363 | 0.34 | 0.425 | 0.429 | 0.342 | 0.312 | 1 | 1 | 0.325 |
| Reseach & Development Expenses
| 12.545 | 12.575 | 13.37 | 13.378 | 12.85 | 13.5 | 49.547 | 28.125 | 29.369 | 19.561 | 19.32 | 15.706 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 956 | 1,046.952 | 1,052.908 | 778.071 | 622.084 | 550.12 | 441.282 | 363.538 | 344.913 | 351.976 | 338.568 | 325.907 | 329.169 | 254.352 | 157.814 | 111.324 | 70.667 | 43.522 | 28.543 | 9.63 |
| Selling & Marketing Expenses
| 3,314.346 | 3,317.923 | 4,189.944 | 3,118.564 | 2,001.747 | 1,806.183 | 1,693.223 | 1,173.878 | 1,144.486 | 923.27 | 871.738 | 934.55 | 875.458 | 766.063 | 449.137 | 304.6 | 222.954 | 91.738 | 49.086 | 16.958 |
| SG&A
| 4,339.317 | 4,410.811 | 5,272.635 | 3,777.887 | 2,518.745 | 2,356.303 | 2,134.505 | 1,537.416 | 1,574.226 | 1,364.218 | 1,311.274 | 1,260.457 | 1,204.627 | 1,020.415 | 606.951 | 415.924 | 293.621 | 135.26 | 77.629 | 26.588 |
| Other Expenses
| 43.246 | 44.422 | 25.283 | 33.87 | 11.564 | -99.48 | 28.8 | 21.636 | 37.296 | 11.138 | 10.382 | 89.231 | 70.207 | -83.565 | -25.341 | -4.075 | -26.704 | 0.032 | 0.04 | -0.627 |
| Operating Expenses
| 4,296.071 | 4,366.389 | 5,247.352 | 3,744.017 | 2,507.181 | 2,106.127 | 1,847.892 | 1,222.504 | 1,458.722 | 1,175.577 | 1,042.025 | 1,171.226 | 1,204.627 | 936.85 | 581.61 | 391.76 | 266.917 | 135.292 | 77.669 | 25.961 |
| Operating Income
| 2,951.956 | 2,311.878 | 2,643.243 | 2,185.09 | 1,910.518 | 1,837.756 | 1,608.435 | 1,720.767 | 1,321.801 | 968.608 | 819.759 | 633.328 | 270.301 | 680.553 | 675.045 | 243.12 | 196.993 | 717.202 | 458.347 | 31.399 |
| Operating Income Ratio
| 0.16 | 0.133 | 0.123 | 0.133 | 0.157 | 0.163 | 0.16 | 0.221 | 0.18 | 0.148 | 0.137 | 0.13 | 0.062 | 0.179 | 0.23 | 0.131 | 0.133 | 0.841 | 0.855 | 0.178 |
| Total Other Income Expenses Net
| -91.534 | 32.999 | 160.942 | 169.517 | 197.921 | -121.729 | 314.15 | 331.579 | 168.199 | 290.129 | 333.942 | 23.962 | 67.166 | 0.161 | -6.133 | -12.101 | -4.307 | -622.031 | -370.885 | -0.268 |
| Income Before Tax
| 2,860.422 | 2,344.877 | 2,804.185 | 2,354.607 | 2,108.439 | 1,716.027 | 1,922.585 | 2,052.346 | 1,490 | 1,258.737 | 1,153.701 | 623.894 | 337.467 | 680.714 | 668.912 | 231.019 | 192.383 | 95.171 | 87.462 | 31.131 |
| Income Before Tax Ratio
| 0.155 | 0.135 | 0.13 | 0.143 | 0.174 | 0.152 | 0.192 | 0.264 | 0.203 | 0.192 | 0.193 | 0.128 | 0.078 | 0.179 | 0.228 | 0.124 | 0.13 | 0.112 | 0.163 | 0.177 |
| Income Tax Expense
| 468.473 | 496.694 | 497.276 | 336.908 | 417.247 | 311.351 | 368.639 | 293.222 | 150.182 | 174.799 | 167.373 | 58.05 | 35.293 | 59.412 | 51.567 | 17.827 | 4.589 | 4.428 | 4.074 | 3.172 |
| Net Income
| 2,302.366 | 1,914.914 | 2,247.491 | 1,924.513 | 1,638.069 | 1,363.801 | 1,535.908 | 1,752.37 | 1,327.244 | 1,075.159 | 976.965 | 568.401 | 303.345 | 622.296 | 605.799 | 213.192 | 187.794 | 90.743 | 83.388 | 27.959 |
| Net Income Ratio
| 0.125 | 0.11 | 0.105 | 0.117 | 0.135 | 0.121 | 0.153 | 0.225 | 0.181 | 0.164 | 0.163 | 0.117 | 0.07 | 0.163 | 0.207 | 0.115 | 0.126 | 0.106 | 0.156 | 0.159 |
| EPS
| 0.59 | 0.49 | 0.57 | 0.5 | 0.43 | 0.36 | 0.4 | 0.46 | 0.34 | 0.28 | 0.27 | 0.16 | 0.079 | 0.16 | 0.21 | 0.078 | 0.071 | 0.034 | 0.072 | 0.022 |
| EPS Diluted
| 0.59 | 0.49 | 0.57 | 0.5 | 0.43 | 0.36 | 0.4 | 0.45 | 0.34 | 0.27 | 0.26 | 0.16 | 0.079 | 0.16 | 0.21 | 0.078 | 0.071 | 0.034 | 0.072 | 0.022 |
| EBITDA
| 3,524.834 | 2,996.393 | 3,327.776 | 2,678.884 | 2,312.387 | 2,094.744 | 1,808.847 | 1,879.015 | 1,477.205 | 1,119.681 | 962.213 | 738.939 | 358.379 | 736.291 | 712.551 | 278.77 | 216.889 | 726.437 | 463.797 | 33.967 |
| EBITDA Ratio
| 0.191 | 0.173 | 0.155 | 0.163 | 0.19 | 0.186 | 0.18 | 0.242 | 0.202 | 0.171 | 0.161 | 0.152 | 0.083 | 0.193 | 0.243 | 0.15 | 0.146 | 0.852 | 0.865 | 0.193 |