Wan Leader International Limited
HKEX:8482.HK
0.022 (HKD) • At close September 5, 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
| 187.193 | 206.936 | 674.04 | 332.804 | 211.011 | 193.032 | 197.942 | 79.316 | 76.255 |
| Cost of Revenue
| 182.555 | 204.436 | 629.203 | 302.047 | 194.427 | 166.229 | 155.285 | 56.975 | 61.991 |
| Gross Profit
| 4.638 | 2.5 | 44.837 | 30.757 | 16.584 | 26.803 | 42.657 | 22.341 | 14.264 |
| Gross Profit Ratio
| 0.025 | 0.012 | 0.067 | 0.092 | 0.079 | 0.139 | 0.216 | 0.282 | 0.187 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 23.364 | 22.564 | 23.53 | 24.413 | 32.372 | 36.665 | 13.31 | 2.098 | 1.824 |
| Selling & Marketing Expenses
| 5.998 | 6.434 | 9.585 | 4.814 | 4.259 | 4.151 | 3.137 | 0.425 | 1.236 |
| SG&A
| 29.666 | 28.998 | 33.115 | 29.227 | 36.631 | 40.816 | 16.447 | 2.523 | 3.06 |
| Other Expenses
| -0.115 | 0.25 | 0.493 | -0.188 | -3.588 | 0.077 | 10.729 | 6.042 | 3.618 |
| Operating Expenses
| 29.781 | 27.255 | 33.421 | 28.556 | 36.893 | 41.749 | 27.176 | 8.565 | 6.678 |
| Operating Income
| -25.143 | -25.285 | 10.871 | 1.175 | -19.484 | -5.433 | 15.481 | 13.776 | 7.586 |
| Operating Income Ratio
| -0.134 | -0.122 | 0.016 | 0.004 | -0.092 | -0.028 | 0.078 | 0.174 | 0.099 |
| Total Other Income Expenses Net
| 0.392 | -0.634 | 1.4 | -0.252 | -0.07 | -10.058 | -0.506 | -0.084 | -0.023 |
| Income Before Tax
| -24.751 | -25.919 | 12.271 | 0.923 | -24.367 | -15.491 | 14.975 | 13.692 | 7.563 |
| Income Before Tax Ratio
| -0.132 | -0.125 | 0.018 | 0.003 | -0.115 | -0.08 | 0.076 | 0.173 | 0.099 |
| Income Tax Expense
| -0.08 | 0.852 | 3.042 | 0.436 | -1.527 | 0.48 | 3.984 | 2.211 | 1.235 |
| Net Income
| -24.671 | -26.771 | 9.238 | 4.849 | -21.997 | -15.971 | 10.333 | 11.481 | 6.328 |
| Net Income Ratio
| -0.132 | -0.129 | 0.014 | 0.015 | -0.104 | -0.083 | 0.052 | 0.145 | 0.083 |
| EPS
| -0.022 | -0.029 | 0.011 | 0.006 | -0.026 | -0.022 | 0.012 | 0.014 | 0.008 |
| EPS Diluted
| -0.022 | -0.029 | 0.011 | 0.006 | -0.026 | -0.022 | 0.012 | 0.014 | 0.008 |
| EBITDA
| -23.352 | -23.526 | 13.749 | 11.612 | -14.445 | -12.475 | 17.466 | 14.595 | 8.296 |
| EBITDA Ratio
| -0.125 | -0.114 | 0.02 | 0.035 | -0.068 | -0.065 | 0.088 | 0.184 | 0.109 |