Wing Tai Holdings Limited
SGX:W05.SI
1.3 (SGD) • At close November 8, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) SGD.
2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 169.172 | 476.272 | 514.585 | 461.396 | 371.026 | 322.616 | 373.23 | 263.203 | 544.531 | 676.715 | 803.393 | 1,332.5 | 624.888 | 649.073 | 821.851 | 507.334 | 428.173 | 981.634 | 889.258 | 281.569 | 274.455 |
Cost of Revenue
| 70.694 | 333.785 | 350.018 | 290.304 | 190.753 | 174.801 | 193.055 | 126.396 | 347.443 | 417.348 | 449.593 | 779.735 | 319.497 | 274.867 | 430.464 | 233.982 | 204.118 | 636.64 | 664.863 | 200.274 | 204.071 |
Gross Profit
| 98.478 | 142.487 | 164.567 | 171.092 | 180.273 | 147.815 | 180.175 | 136.807 | 197.088 | 259.367 | 353.8 | 552.765 | 305.391 | 374.206 | 391.387 | 273.352 | 224.055 | 344.994 | 224.395 | 81.295 | 70.384 |
Gross Profit Ratio
| 0.582 | 0.299 | 0.32 | 0.371 | 0.486 | 0.458 | 0.483 | 0.52 | 0.362 | 0.383 | 0.44 | 0.415 | 0.489 | 0.577 | 0.476 | 0.539 | 0.523 | 0.351 | 0.252 | 0.289 | 0.256 |
Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 72.513 | 80.572 | 83.952 | 84.799 | 82.055 | 87.547 | 88.57 | 87.781 | 87.471 | 91.744 | 78.864 | 91.239 | 62.74 | 84.395 | 66.359 | 54.745 | 58.777 | 69.928 | 44.225 | 23.383 | 18.413 |
Selling & Marketing Expenses
| 27.461 | 39.418 | 29.32 | 28.418 | 53.141 | 62.764 | 63.717 | 66.869 | 88.457 | 106.16 | 120.255 | 97.605 | 95.637 | 89.507 | 81.875 | 72.411 | 74.106 | 0 | 40.37 | 26.746 | 19.412 |
SG&A
| 99.974 | 119.99 | 113.272 | 113.217 | 135.196 | 150.311 | 152.287 | 154.65 | 175.928 | 197.904 | 199.119 | 188.844 | 158.377 | 173.902 | 148.234 | 127.156 | 58.777 | 69.928 | 84.595 | 50.129 | 37.825 |
Other Expenses
| 1.504 | -0.659 | 5.339 | 4.617 | 6.941 | 4.881 | 5.032 | 3.204 | 4.316 | 2.176 | 4.198 | 5.326 | 2.558 | 0 | 0 | 6.59 | 12.649 | 0 | 0 | 0 | 0 |
Operating Expenses
| 99.974 | 119.99 | 113.272 | 112.822 | 135.196 | 150.311 | 156.785 | 154.626 | 175.504 | 197.904 | 195.134 | 188.844 | 139.884 | 93.065 | 136.939 | 142.919 | 159.04 | 142.5 | 126.545 | 56.466 | 42.981 |
Operating Income
| -1.496 | 22.497 | 62.263 | 69.642 | 44.973 | 24.629 | 60.314 | -11.791 | 88.028 | 103.347 | 197.594 | 435.447 | 165.507 | 281.141 | 254.448 | 35.334 | 204.755 | 421.856 | 110.12 | 17.417 | 24.804 |
Operating Income Ratio
| -0.009 | 0.047 | 0.121 | 0.151 | 0.121 | 0.076 | 0.162 | -0.045 | 0.162 | 0.153 | 0.246 | 0.327 | 0.265 | 0.433 | 0.31 | 0.07 | 0.478 | 0.43 | 0.124 | 0.062 | 0.09 |
Total Other Income Expenses Net
| -10.776 | -22.809 | 86.884 | 5.613 | -18.146 | 21.649 | 179.123 | 31.47 | -46.655 | 71.948 | 114.877 | 255.37 | 134.676 | 124.353 | 20.375 | 4.626 | 95.599 | 78.05 | 46.785 | 17.171 | -15.874 |
Income Before Tax
| -12.272 | -0.312 | 149.147 | 75.255 | 26.827 | 46.278 | 239.437 | 19.679 | 41.373 | 175.295 | 312.471 | 690.817 | 300.183 | 405.494 | 274.823 | 39.96 | 300.354 | 499.906 | 156.905 | 34.588 | 8.93 |
Income Before Tax Ratio
| -0.073 | -0.001 | 0.29 | 0.163 | 0.072 | 0.143 | 0.642 | 0.075 | 0.076 | 0.259 | 0.389 | 0.518 | 0.48 | 0.625 | 0.334 | 0.079 | 0.701 | 0.509 | 0.176 | 0.123 | 0.033 |
Income Tax Expense
| 11.304 | -22.087 | 5.465 | 33.303 | 11.119 | -2.479 | 18.328 | -6.72 | 25.712 | 9.352 | 36.129 | 102.926 | 36.958 | 48.093 | 52.805 | 10.965 | 45.12 | 58.155 | 21.163 | 5.586 | -5.779 |
Net Income
| -85.424 | 6.587 | 140.165 | 43.568 | 15.972 | 39.951 | 219.046 | 20.068 | 7.079 | 150.304 | 254.39 | 531.126 | 262.366 | 371.377 | 160.75 | 20.982 | 229.355 | 381.835 | 128.028 | 24.411 | 14.833 |
Net Income Ratio
| -0.505 | 0.014 | 0.272 | 0.094 | 0.043 | 0.124 | 0.608 | 0.076 | 0.013 | 0.222 | 0.317 | 0.399 | 0.42 | 0.494 | 0.196 | 0.042 | 0.536 | 0.389 | 0.144 | 0.087 | 0.054 |
EPS
| -0.11 | 0.009 | 0.17 | 0.04 | 0.004 | 0.052 | 0.28 | 0.026 | 0.009 | 0.19 | 0.32 | 0.68 | 0.34 | 0.48 | 0.21 | 0.027 | 0.3 | 0.52 | 0.17 | 0.033 | 0.021 |
EPS Diluted
| -0.11 | 0.009 | 0.17 | 0.04 | 0.004 | 0.052 | 0.28 | 0.026 | 0.009 | 0.19 | 0.32 | 0.67 | 0.33 | 0.47 | 0.21 | 0.027 | 0.3 | 0.52 | 0.17 | 0.033 | 0.021 |
EBITDA
| 8.226 | 32.092 | 186.025 | 101.318 | 71.628 | 75.335 | 262.897 | 93.665 | 98.539 | 217.395 | 355.751 | 739.619 | 349.282 | 456.462 | 318.267 | 78.764 | 76.309 | 210.825 | 102.919 | 35.765 | 34.163 |
EBITDA Ratio
| 0.049 | 0.067 | 0.362 | 0.22 | 0.193 | 0.234 | 0.704 | 0.356 | 0.181 | 0.321 | 0.443 | 0.555 | 0.559 | 0.703 | 0.387 | 0.155 | 0.178 | 0.215 | 0.116 | 0.127 | 0.124 |