China Wan Tong Yuan (Holdings) Limited
HKEX:6966.HK
0.58 (HKD) • At close October 28, 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
| 56.931 | 45.738 | 43.949 | 38.891 | 63.377 | 43.385 | 38.617 | 31.179 | 24.409 |
| Cost of Revenue
| 9.179 | 11.613 | 7.554 | 5.998 | 12.763 | 6.954 | 7 | 5.545 | 4.906 |
| Gross Profit
| 47.752 | 34.125 | 36.395 | 32.893 | 50.614 | 36.431 | 31.617 | 25.634 | 19.503 |
| Gross Profit Ratio
| 0.839 | 0.746 | 0.828 | 0.846 | 0.799 | 0.84 | 0.819 | 0.822 | 0.799 |
| Reseach & Development Expenses
| 0 | 0.017 | 0.017 | 0.014 | 0.017 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 12.276 | 9.256 | 7.984 | 8.534 | 16.739 | 5.726 | 3.247 | 2.749 | 2.55 |
| Selling & Marketing Expenses
| 10.865 | 7.798 | 7.644 | 7.054 | 6.631 | 5.648 | 4.641 | 3.744 | 2.986 |
| SG&A
| 23.141 | 17.054 | 15.628 | 15.588 | 23.37 | 11.374 | 7.888 | 6.493 | 5.536 |
| Other Expenses
| -0.854 | -0.086 | -3.557 | -0.25 | -2 | 0.19 | 0.19 | -1.239 | 0.19 |
| Operating Expenses
| 23.141 | 16.968 | 15.628 | 15.338 | 21.37 | 8.29 | 7.888 | 6.493 | 5.536 |
| Operating Income
| 24.611 | 29.797 | 25.586 | 18.993 | 29.489 | 30.937 | 27.892 | 25.472 | 18.338 |
| Operating Income Ratio
| 0.432 | 0.651 | 0.582 | 0.488 | 0.465 | 0.713 | 0.722 | 0.817 | 0.751 |
| Total Other Income Expenses Net
| 1.574 | -1.279 | -0.678 | 6.222 | 3.827 | 4.363 | -13.997 | -4.756 | -0.429 |
| Income Before Tax
| 26.185 | 28.518 | 24.908 | 25.215 | 33.316 | 35.3 | 13.895 | 20.716 | 17.909 |
| Income Before Tax Ratio
| 0.46 | 0.624 | 0.567 | 0.648 | 0.526 | 0.814 | 0.36 | 0.664 | 0.734 |
| Income Tax Expense
| 8.583 | 6.488 | 6.768 | 7.674 | 9.765 | 7.053 | 6.772 | 4.523 | 3.578 |
| Net Income
| 17.602 | 22.03 | 18.14 | 17.541 | 23.551 | 28.247 | 7.123 | 16.193 | 14.331 |
| Net Income Ratio
| 0.309 | 0.482 | 0.413 | 0.451 | 0.372 | 0.651 | 0.184 | 0.519 | 0.587 |
| EPS
| 0.018 | 0.022 | 0.018 | 0.018 | 0.024 | 0.028 | 0.009 | 0.016 | 0.014 |
| EPS Diluted
| 0.018 | 0.022 | 0.018 | 0.018 | 0.024 | 0.028 | 0.009 | 0.016 | 0.014 |
| EBITDA
| 30.792 | 32.054 | 27.588 | 20.792 | 30.657 | 31.97 | 28.294 | 25.821 | 18.688 |
| EBITDA Ratio
| 0.541 | 0.701 | 0.628 | 0.535 | 0.484 | 0.737 | 0.733 | 0.828 | 0.766 |