KWG Living Group Holdings Limited
HKEX:3913.HK
0.28 (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 | |
|---|---|---|---|---|---|---|---|
| Revenue
| 3,848.973 | 4,025.711 | 3,255.446 | 1,517.227 | 1,124.878 | 659.136 | 463.381 |
| Cost of Revenue
| 2,666.609 | 2,785.151 | 2,029.338 | 878.679 | 705.05 | 476.175 | 359.111 |
| Gross Profit
| 1,182.364 | 1,240.56 | 1,226.108 | 638.548 | 419.828 | 182.961 | 104.27 |
| Gross Profit Ratio
| 0.307 | 0.308 | 0.377 | 0.421 | 0.373 | 0.278 | 0.225 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 376.157 | 542.838 | 333.176 | 193.563 | 20.164 | 11.365 | 7.944 |
| Selling & Marketing Expenses
| 4.314 | 4.598 | 4.795 | 1.987 | 0.921 | 0.499 | 0.476 |
| SG&A
| 380.471 | 547.436 | 337.971 | 195.55 | 21.085 | 11.864 | 8.42 |
| Other Expenses
| -11.11 | -619.818 | -16.547 | -9.018 | 140.587 | -4.063 | -2.392 |
| Operating Expenses
| 477.33 | 1,122.459 | 339.136 | 195.048 | 161.672 | 74.194 | 44.35 |
| Operating Income
| 378.3 | 202.373 | 865.295 | 432.484 | 249.626 | 108.767 | 59.92 |
| Operating Income Ratio
| 0.098 | 0.05 | 0.266 | 0.285 | 0.222 | 0.165 | 0.129 |
| Total Other Income Expenses Net
| -238.325 | -78.94 | 27.458 | 13.142 | 0.978 | -4.459 | -2.321 |
| Income Before Tax
| 139.975 | 123.433 | 892.753 | 445.626 | 250.604 | 104.308 | 57.599 |
| Income Before Tax Ratio
| 0.036 | 0.031 | 0.274 | 0.294 | 0.223 | 0.158 | 0.124 |
| Income Tax Expense
| 77.657 | 63.582 | 208.436 | 121.937 | 65.617 | 24.626 | 13.451 |
| Net Income
| 30.303 | 3.412 | 674.843 | 323.083 | 184.887 | 79.682 | 44.148 |
| Net Income Ratio
| 0.008 | 0.001 | 0.207 | 0.213 | 0.164 | 0.121 | 0.095 |
| EPS
| 0.015 | 0.002 | 0.33 | 0.19 | 0.92 | 0.39 | 0.22 |
| EPS Diluted
| 0.015 | 0.002 | 0.33 | 0.19 | 0.92 | 0.39 | 0.22 |
| EBITDA
| 611.891 | 342.12 | 900.111 | 455.853 | 275.02 | 108.251 | 59.334 |
| EBITDA Ratio
| 0.159 | 0.085 | 0.276 | 0.3 | 0.244 | 0.164 | 0.128 |