China Weaving Materials Holdings Limited
HKEX:3778.HK
0.33 (HKD) • At close September 13, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,107.045 | 1,318.133 | 1,724.315 | 1,421.077 | 1,796.39 | 1,836.161 | 1,582.558 | 1,435.942 | 1,302.799 | 846.554 | 880.272 | 918.513 | 1,085.889 | 930.666 |
| Cost of Revenue
| 1,095.782 | 1,260.031 | 1,406.81 | 1,277.914 | 1,680.266 | 1,640.19 | 1,440.088 | 1,280.402 | 1,196.908 | 804.47 | 822.443 | 874.384 | 947.142 | 781.294 |
| Gross Profit
| 11.263 | 58.102 | 317.505 | 143.163 | 116.124 | 195.971 | 142.47 | 155.54 | 105.891 | 42.084 | 57.829 | 44.129 | 138.747 | 149.372 |
| Gross Profit Ratio
| 0.01 | 0.044 | 0.184 | 0.101 | 0.065 | 0.107 | 0.09 | 0.108 | 0.081 | 0.05 | 0.066 | 0.048 | 0.128 | 0.161 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 50.836 | 54.482 | 57.517 | 49.217 | 55.645 | 53.711 | 49.948 | 46.304 | 42.874 | 28.584 | 22.741 | 23.118 | 20.061 | 9.932 |
| Selling & Marketing Expenses
| 23.023 | 24.39 | 27.082 | 26.543 | 28.354 | 25.752 | 24.245 | 25.671 | 25.858 | 12.4 | 11.942 | 13.388 | 12.938 | 12.902 |
| SG&A
| 73.859 | 78.872 | 84.599 | 75.76 | 83.999 | 79.463 | 74.193 | 71.975 | 68.732 | 40.984 | 34.683 | 36.506 | 32.999 | 22.834 |
| Other Expenses
| 1.275 | -18.397 | -34.662 | -26.983 | -26.354 | 1.031 | -1.3 | 0.408 | 0.476 | 0.014 | -14.47 | -21.884 | 16.102 | -7.027 |
| Operating Expenses
| 38.059 | 60.475 | 49.937 | 48.777 | 57.645 | 50.025 | 70.274 | 56.314 | 46.958 | 26.584 | 20.213 | 14.622 | 49.101 | 15.807 |
| Operating Income
| -20.202 | 1.502 | 260.097 | 105.399 | 60.104 | 145.322 | 63.344 | 96.812 | 61.818 | 16.208 | 37.709 | 31.023 | 89.646 | 133.565 |
| Operating Income Ratio
| -0.018 | 0.001 | 0.151 | 0.074 | 0.033 | 0.079 | 0.04 | 0.067 | 0.047 | 0.019 | 0.043 | 0.034 | 0.083 | 0.144 |
| Total Other Income Expenses Net
| 20.998 | -10.601 | -24.697 | -29.387 | -76.314 | -35.971 | -6.485 | -67.954 | -45.956 | -69.072 | -4.514 | -14.635 | -20.156 | -16.009 |
| Income Before Tax
| -41.598 | -9.099 | 235.4 | 76.012 | -16.21 | 109.351 | 56.859 | 28.858 | 15.862 | -52.864 | 33.195 | 16.388 | 69.49 | 117.556 |
| Income Before Tax Ratio
| -0.038 | -0.007 | 0.137 | 0.053 | -0.009 | 0.06 | 0.036 | 0.02 | 0.012 | -0.062 | 0.038 | 0.018 | 0.064 | 0.126 |
| Income Tax Expense
| -15.075 | -4.224 | 31.001 | 13.208 | 4.1 | 29.319 | 8.914 | 16.059 | 2.305 | -2.036 | 12.153 | 15.318 | 8.852 | 16.009 |
| Net Income
| -26.523 | -4.875 | 202.544 | 62.75 | -20.31 | 80.309 | 50.293 | 14.846 | 13.823 | -50.828 | 21.042 | 1.07 | 60.638 | 117.556 |
| Net Income Ratio
| -0.024 | -0.004 | 0.117 | 0.044 | -0.011 | 0.044 | 0.032 | 0.01 | 0.011 | -0.06 | 0.024 | 0.001 | 0.056 | 0.126 |
| EPS
| -0.021 | -0.004 | 0.16 | 0.05 | -0.016 | 0.064 | 0.04 | 0.012 | 0.011 | -0.045 | 0.019 | 0.001 | 0.073 | 0.14 |
| EPS Diluted
| -0.021 | -0.004 | 0.16 | 0.05 | -0.016 | 0.064 | 0.021 | 0.012 | 0.011 | -0.045 | 0.019 | 0.001 | 0.073 | 0.14 |
| EBITDA
| 56.826 | 67.562 | 342.423 | 163.271 | 128.671 | 207.295 | 121.888 | 153.162 | 112.917 | 43.379 | 60.796 | 50.649 | 109.164 | 151.613 |
| EBITDA Ratio
| 0.051 | 0.051 | 0.199 | 0.115 | 0.072 | 0.113 | 0.077 | 0.107 | 0.087 | 0.051 | 0.069 | 0.055 | 0.101 | 0.163 |