Winson Holdings Hong Kong Limited
HKEX:6812.HK
0.156 (HKD) • At close November 12, 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 | |
---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 470.707 | 462.197 | 473.685 | 529.987 | 569.559 | 537.324 | 508.106 | 467.513 | 449.758 | 369.212 |
Cost of Revenue
| 404.147 | 384.712 | 397.336 | 455.163 | 485.854 | 457.769 | 434.964 | 403.623 | 381.282 | 313.082 |
Gross Profit
| 66.56 | 77.485 | 76.349 | 74.824 | 83.705 | 79.555 | 73.142 | 63.89 | 68.476 | 56.13 |
Gross Profit Ratio
| 0.141 | 0.168 | 0.161 | 0.141 | 0.147 | 0.148 | 0.144 | 0.137 | 0.152 | 0.152 |
Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 56.448 | 51.377 | 51.139 | 64.988 | 57.758 | 0 | 3.4 | 0 | 43.394 | 37.148 |
Selling & Marketing Expenses
| -0.007 | 0 | 0 | -11.3 | -0.005 | 0 | 46.255 | 0 | 0 | 0 |
SG&A
| 56.441 | 51.377 | 51.139 | 53.688 | 57.753 | 53.742 | 45.907 | 38.605 | 43.394 | 37.148 |
Other Expenses
| -0.62 | 0 | 0.003 | 0.082 | 0.076 | 0 | 0.527 | 0.558 | -0.578 | 0.01 |
Operating Expenses
| 56.441 | 48.371 | 49.851 | 2.06 | 57.753 | 53.742 | 45.38 | 38.047 | 42.816 | 36.228 |
Operating Income
| 10.112 | 26.108 | 25.21 | 21.136 | 25.952 | 25.813 | 27.762 | 25.843 | 25.66 | 19.902 |
Operating Income Ratio
| 0.021 | 0.056 | 0.053 | 0.04 | 0.046 | 0.048 | 0.055 | 0.055 | 0.057 | 0.054 |
Total Other Income Expenses Net
| 3.156 | 0.259 | 1.172 | 55.544 | 0.202 | 0.258 | -0.875 | -2.389 | -2.074 | -1.99 |
Income Before Tax
| 13.275 | 29.373 | 26.382 | 76.68 | 26.149 | 26.019 | 26.887 | 13.275 | 23.586 | 17.912 |
Income Before Tax Ratio
| 0.028 | 0.064 | 0.056 | 0.145 | 0.046 | 0.048 | 0.053 | 0.028 | 0.052 | 0.049 |
Income Tax Expense
| 2.378 | 4.628 | 4.286 | 2.871 | 5.447 | 5.177 | 5.083 | 4.596 | 4.772 | 3.581 |
Net Income
| 10.897 | 24.745 | 22.096 | 73.809 | 20.702 | 20.842 | 21.804 | 8.679 | 18.814 | 14.331 |
Net Income Ratio
| 0.023 | 0.054 | 0.047 | 0.139 | 0.036 | 0.039 | 0.043 | 0.019 | 0.042 | 0.039 |
EPS
| 0.018 | 0.041 | 0.037 | 0.12 | 0.035 | 0.035 | 0.036 | 0.019 | 0.031 | 0.024 |
EPS Diluted
| 0.018 | 0.041 | 0.037 | 0.12 | 0.035 | 0.035 | 0.036 | 0.019 | 0.031 | 0.024 |
EBITDA
| 16.463 | 35.188 | 33.179 | 82.422 | 30.791 | 30.857 | 31.51 | 29.291 | 29.11 | 24.459 |
EBITDA Ratio
| 0.035 | 0.067 | 0.064 | 0.047 | 0.054 | 0.057 | 0.062 | 0.063 | 0.065 | 0.063 |