Watts International Maritime Company Limited
HKEX:2258.HK
0.155 (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 | |
|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 2,143.68 | 2,075.61 | 2,262.779 | 1,818.384 | 2,049.922 | 1,489.656 | 1,411.968 | 1,263.785 | 1,124.654 |
| Cost of Revenue
| 1,970.113 | 1,904.484 | 2,055.011 | 1,615.743 | 1,803.19 | 1,299.355 | 1,252.831 | 1,130.746 | 1,004.712 |
| Gross Profit
| 173.567 | 171.126 | 207.768 | 202.641 | 246.732 | 190.301 | 159.137 | 133.039 | 119.942 |
| Gross Profit Ratio
| 0.081 | 0.082 | 0.092 | 0.111 | 0.12 | 0.128 | 0.113 | 0.105 | 0.107 |
| Reseach & Development Expenses
| 33.694 | 49.66 | 66.452 | 53.316 | 65.42 | 61.664 | 0 | 0 | 0 |
| General & Administrative Expenses
| 83.859 | 92.356 | 113.565 | 93.046 | 116.06 | 51.259 | 22.232 | 13.648 | 9.917 |
| Selling & Marketing Expenses
| 4.365 | 5.616 | 3.994 | 3.53 | 2.971 | 2.981 | 2.184 | 2.431 | 3.496 |
| SG&A
| 88.224 | 97.972 | 117.559 | 96.576 | 119.031 | 54.24 | 24.416 | 16.079 | 13.413 |
| Other Expenses
| 2.032 | -1.804 | 0.546 | -0.059 | -8.97 | 1.934 | 1.634 | 11.84 | 10.283 |
| Operating Expenses
| 86.969 | 96.168 | 118.105 | 96.517 | 110.061 | 51.705 | 40.332 | 27.919 | 23.696 |
| Operating Income
| 67.015 | 95.179 | 97.439 | 106.312 | 156.016 | 129.869 | 115.265 | 103.51 | 90.435 |
| Operating Income Ratio
| 0.031 | 0.046 | 0.043 | 0.058 | 0.076 | 0.087 | 0.082 | 0.082 | 0.08 |
| Total Other Income Expenses Net
| -16.486 | -55.058 | -39.397 | -47.415 | -51.945 | -5.199 | -5.519 | -4.498 | -11.09 |
| Income Before Tax
| 50.529 | 40.121 | 58.042 | 58.897 | 104.071 | 132.514 | 113.286 | 100.622 | 85.156 |
| Income Before Tax Ratio
| 0.024 | 0.019 | 0.026 | 0.032 | 0.051 | 0.089 | 0.08 | 0.08 | 0.076 |
| Income Tax Expense
| 19.779 | 13.023 | 10.98 | 12.061 | 2.908 | 28.448 | 26.012 | 25.659 | 21.405 |
| Net Income
| 30.75 | 27.098 | 47.062 | 46.836 | 101.163 | 104.066 | 87.274 | 74.963 | 63.751 |
| Net Income Ratio
| 0.014 | 0.013 | 0.021 | 0.026 | 0.049 | 0.07 | 0.062 | 0.059 | 0.057 |
| EPS
| 0.038 | 0.033 | 0.058 | 0.057 | 0.12 | 0.16 | 0.11 | 0.091 | 0.077 |
| EPS Diluted
| 0.038 | 0.033 | 0.058 | 0.057 | 0.12 | 0.16 | 0.11 | 0.091 | 0.077 |
| EBITDA
| 107.152 | 114.521 | 116.198 | 123.998 | 176.372 | 153.176 | 131.001 | 111.244 | 101.588 |
| EBITDA Ratio
| 0.05 | 0.055 | 0.051 | 0.068 | 0.086 | 0.103 | 0.093 | 0.088 | 0.09 |