Win Hanverky Holdings Limited
HKEX:3322.HK
0.175 (HKD) • At close September 16, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 3,073.686 | 4,449.79 | 4,136.603 | 4,021.402 | 5,034.359 | 4,137.949 | 3,496.499 | 4,033.381 | 3,841.702 | 3,574.978 | 2,951.279 | 3,077.258 | 3,199.934 | 3,081.763 | 2,888.002 | 3,487.342 | 3,322.4 | 2,487.519 | 2,054.091 |
| Cost of Revenue
| 2,569.55 | 3,460.714 | 3,137.612 | 3,056.501 | 3,581.212 | 2,993.427 | 2,523.545 | 2,883.795 | 2,677.357 | 2,554.746 | 2,208.093 | 2,397.033 | 2,504.545 | 2,335.069 | 2,096.09 | 2,500.945 | 2,248.231 | 1,624.022 | 1,300.969 |
| Gross Profit
| 504.136 | 989.076 | 998.991 | 964.901 | 1,453.147 | 1,144.522 | 972.954 | 1,149.586 | 1,164.345 | 1,020.232 | 743.186 | 680.225 | 695.389 | 746.694 | 791.912 | 986.397 | 1,074.169 | 863.497 | 753.122 |
| Gross Profit Ratio
| 0.164 | 0.222 | 0.242 | 0.24 | 0.289 | 0.277 | 0.278 | 0.285 | 0.303 | 0.285 | 0.252 | 0.221 | 0.217 | 0.242 | 0.274 | 0.283 | 0.323 | 0.347 | 0.367 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 440.85 | 459.155 | 439.398 | 431.226 | 476.249 | 507.875 | 407.56 | 444.36 | 436.195 | 497.582 | 452.477 | 416.264 | 529.919 | 428.106 | 400.478 | 551.441 | 334.26 | 241.258 | 198.575 |
| Selling & Marketing Expenses
| 343.552 | 559.226 | 608.723 | 566.917 | 777.546 | 587.124 | 473.676 | 502.81 | 469.924 | 437.43 | 166.023 | 166.934 | 180.527 | 224.255 | 259.739 | 360.959 | 374.538 | 280.038 | 210.189 |
| SG&A
| 784.402 | 1,045.939 | 1,060.201 | 1,010.06 | 1,182.322 | 1,094.999 | 881.236 | 947.17 | 906.119 | 935.012 | 618.5 | 583.198 | 710.446 | 652.361 | 660.217 | 912.4 | 708.798 | 521.296 | 408.764 |
| Other Expenses
| 10.266 | 27.558 | 12.08 | 11.917 | -71.473 | 11.305 | 8.778 | 7.915 | 4.689 | 10.343 | 4.414 | 2.371 | -2.226 | -4.403 | -1.513 | -1.45 | 0 | 0 | 0 |
| Operating Expenses
| 784.402 | 1,018.381 | 1,048.121 | 998.143 | 1,253.795 | 979.217 | 877.052 | 957.818 | 891.21 | 982.913 | 618.5 | 556.748 | 708.22 | 647.958 | 658.704 | 910.95 | 708.798 | 521.296 | 408.764 |
| Operating Income
| -280.266 | -29.305 | -49.13 | -33.242 | 199.352 | 60.828 | 92.847 | 210.331 | 270.708 | 95.563 | 144.599 | 124.556 | -2.952 | 110.986 | 133.208 | 75.447 | 400.123 | 357.196 | 345.038 |
| Operating Income Ratio
| -0.091 | -0.007 | -0.012 | -0.008 | 0.04 | 0.015 | 0.027 | 0.052 | 0.07 | 0.027 | 0.049 | 0.04 | -0.001 | 0.036 | 0.046 | 0.022 | 0.12 | 0.144 | 0.168 |
| Total Other Income Expenses Net
| 3.947 | 41.671 | -33.821 | -49.945 | -28.438 | 95.966 | 3.666 | -14.805 | 13.73 | -47.498 | 17.973 | 29.063 | -1.168 | 6.307 | 4.376 | 3.769 | 10.096 | 3.609 | -12.204 |
| Income Before Tax
| -276.319 | 12.366 | -82.951 | -83.187 | 170.914 | 156.794 | 96.513 | 195.526 | 284.438 | 48.065 | 162.572 | 153.619 | 8.585 | 117.293 | 137.584 | 79.216 | 410.219 | 360.805 | 332.834 |
| Income Before Tax Ratio
| -0.09 | 0.003 | -0.02 | -0.021 | 0.034 | 0.038 | 0.028 | 0.048 | 0.074 | 0.013 | 0.055 | 0.05 | 0.003 | 0.038 | 0.048 | 0.023 | 0.123 | 0.145 | 0.162 |
| Income Tax Expense
| -12.502 | -10.01 | -13.005 | 1.354 | 49.031 | 52.205 | 14.373 | 55.89 | 29.85 | 30.678 | 38.179 | 42.353 | 29.529 | 44.492 | 30.569 | 52.442 | 75.525 | 77.385 | 77.375 |
| Net Income
| -354.293 | 10.07 | -66.416 | -233.821 | 64.214 | 89.614 | 74.967 | 143.494 | 243.419 | 31.77 | 151.205 | 150.185 | 230.196 | 120.472 | 121.539 | 20.223 | 334.694 | 283.42 | 255.459 |
| Net Income Ratio
| -0.115 | 0.002 | -0.016 | -0.058 | 0.013 | 0.022 | 0.021 | 0.036 | 0.063 | 0.009 | 0.051 | 0.049 | 0.072 | 0.039 | 0.042 | 0.006 | 0.101 | 0.114 | 0.124 |
| EPS
| -0.28 | 0.008 | -0.052 | -0.18 | 0.05 | 0.07 | 0.058 | 0.11 | 0.19 | 0.025 | 0.12 | 0.12 | 0.18 | 0.095 | 0.096 | 0.026 | 0.23 | 0.26 | 0.27 |
| EPS Diluted
| -0.28 | 0.008 | -0.052 | -0.18 | 0.05 | 0.07 | 0.058 | 0.11 | 0.19 | 0.025 | 0.12 | 0.12 | 0.18 | 0.095 | 0.096 | 0.026 | 0.23 | 0.26 | 0.27 |
| EBITDA
| -91.059 | 239.238 | 229.639 | 266.554 | 542.804 | 203.885 | 210.336 | 361.598 | 466.489 | 273.282 | 259.934 | 250.719 | 110.116 | 220.478 | 255.553 | 188.044 | 365.371 | 342.201 | 344.358 |
| EBITDA Ratio
| -0.03 | 0.054 | 0.056 | 0.066 | 0.108 | 0.049 | 0.06 | 0.09 | 0.121 | 0.076 | 0.088 | 0.081 | 0.034 | 0.072 | 0.088 | 0.054 | 0.11 | 0.138 | 0.168 |