K
KWG Group Holdings Ltd
HKEX:1813
KWG Group Holdings Ltd
HKEX:1813
Price:
0.173
HKD
-2.26%
Market Closed
Market Cap:
HK$591.5m
Income Statement
Earnings Waterfall
KWG Group Holdings Ltd
KWG Group Holdings Ltd
Income Statement
KWG Group Holdings Ltd
KWG Group Holdings Ltd
Currency: CNY
| Dec-2007 | Jun-2008 | Dec-2008 | Jun-2009 | Dec-2009 | Jun-2010 | Dec-2010 | Jun-2011 | Dec-2011 | Jun-2012 | Dec-2012 | Jun-2013 | Dec-2013 | Jun-2014 | Dec-2014 | Jun-2015 | Dec-2015 | Jun-2016 | Dec-2016 | Jun-2017 | Dec-2017 | Jun-2018 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||
| Interest Expense |
19
|
0
|
0
|
0
|
9
|
14
|
20
|
106
|
125
|
104
|
70
|
214
|
214
|
6
|
6
|
10
|
10
|
160
|
160
|
142
|
330
|
830
|
1 070
|
1 433
|
1 531
|
1 073
|
1 034
|
1 251
|
303
|
(352)
|
129
|
1 356
|
2 853
|
3 429
|
2 929
|
0
|
|
| Revenue |
3 868
N/A
|
4 484
+16%
|
1 574
-65%
|
1 755
+11%
|
4 267
+143%
|
5 708
+34%
|
7 466
+31%
|
10 267
+38%
|
10 123
-1%
|
9 602
-5%
|
9 676
+1%
|
9 700
+0%
|
9 468
-2%
|
10 257
+8%
|
10 466
+2%
|
8 954
-14%
|
8 340
-7%
|
9 866
+18%
|
8 865
-10%
|
11 274
+27%
|
11 543
+2%
|
7 150
-38%
|
7 477
+5%
|
14 661
+96%
|
23 942
+63%
|
26 231
+10%
|
29 742
+13%
|
29 233
-2%
|
23 845
-18%
|
19 340
-19%
|
13 453
-30%
|
12 437
-8%
|
15 807
+27%
|
13 587
-14%
|
11 062
-19%
|
9 620
-13%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(1 809)
|
(2 051)
|
(746)
|
(967)
|
(2 650)
|
(3 493)
|
(4 368)
|
(5 884)
|
(5 650)
|
(5 382)
|
(6 141)
|
(6 521)
|
(6 036)
|
(6 553)
|
(6 748)
|
(5 745)
|
(5 330)
|
(6 346)
|
(5 795)
|
(7 318)
|
(7 523)
|
(4 880)
|
(5 026)
|
(9 556)
|
(16 496)
|
(18 338)
|
(20 383)
|
(20 414)
|
(19 205)
|
(16 726)
|
(16 633)
|
(19 153)
|
(20 984)
|
(20 516)
|
(11 458)
|
(6 358)
|
|
| Gross Profit |
2 059
N/A
|
2 433
+18%
|
828
-66%
|
788
-5%
|
1 616
+105%
|
2 216
+37%
|
3 098
+40%
|
4 382
+41%
|
4 472
+2%
|
4 219
-6%
|
3 536
-16%
|
3 178
-10%
|
3 432
+8%
|
3 705
+8%
|
3 718
+0%
|
3 208
-14%
|
3 009
-6%
|
3 521
+17%
|
3 070
-13%
|
3 956
+29%
|
4 020
+2%
|
2 271
-44%
|
2 451
+8%
|
5 105
+108%
|
7 446
+46%
|
7 893
+6%
|
9 359
+19%
|
8 818
-6%
|
4 640
-47%
|
2 615
-44%
|
(3 180)
N/A
|
(6 716)
-111%
|
(5 177)
+23%
|
(6 929)
-34%
|
(397)
+94%
|
3 261
N/A
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(199)
|
(140)
|
(255)
|
(300)
|
(495)
|
(589)
|
(630)
|
(707)
|
(756)
|
(826)
|
(869)
|
(946)
|
(986)
|
(1 028)
|
(1 124)
|
(1 133)
|
(1 027)
|
(960)
|
(1 137)
|
(1 286)
|
(1 066)
|
(1 079)
|
(1 478)
|
(1 705)
|
(656)
|
(399)
|
(1 853)
|
(2 546)
|
(2 742)
|
(3 037)
|
(1 888)
|
(307)
|
189
|
(2 294)
|
(1 532)
|
(1 742)
|
|
| Selling, General & Administrative |
(214)
|
(249)
|
(260)
|
(309)
|
(470)
|
(570)
|
(657)
|
(737)
|
(764)
|
(830)
|
(894)
|
(975)
|
(1 014)
|
(1 064)
|
(1 093)
|
(1 073)
|
(1 051)
|
(1 078)
|
(1 292)
|
(1 415)
|
(1 369)
|
(1 445)
|
(1 846)
|
(2 379)
|
(2 557)
|
(2 404)
|
(2 767)
|
(3 221)
|
(3 638)
|
(3 499)
|
(3 074)
|
(2 875)
|
(2 748)
|
(2 624)
|
(2 026)
|
(1 811)
|
|
| Other Operating Expenses |
15
|
109
|
7
|
9
|
(25)
|
(19)
|
28
|
29
|
9
|
6
|
25
|
28
|
28
|
35
|
(31)
|
(60)
|
24
|
118
|
155
|
127
|
303
|
366
|
368
|
674
|
1 901
|
2 005
|
913
|
675
|
897
|
462
|
1 185
|
2 568
|
2 936
|
330
|
494
|
69
|
|
| Operating Income |
1 860
N/A
|
2 294
+23%
|
574
-75%
|
488
-15%
|
1 121
+130%
|
1 626
+45%
|
2 468
+52%
|
3 675
+49%
|
3 717
+1%
|
3 394
-9%
|
2 667
-21%
|
2 232
-16%
|
2 446
+10%
|
2 676
+9%
|
2 594
-3%
|
2 075
-20%
|
1 982
-4%
|
2 560
+29%
|
1 933
-24%
|
2 669
+38%
|
2 954
+11%
|
1 192
-60%
|
974
-18%
|
3 400
+249%
|
6 790
+100%
|
7 494
+10%
|
7 505
+0%
|
6 272
-16%
|
1 899
-70%
|
(422)
N/A
|
(5 068)
-1 101%
|
(7 023)
-39%
|
(4 988)
+29%
|
(9 223)
-85%
|
(1 928)
+79%
|
1 520
N/A
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
2 446
|
2 296
|
85
|
48
|
148
|
122
|
39
|
(46)
|
263
|
426
|
1 099
|
1 663
|
1 258
|
1 223
|
2 284
|
2 586
|
2 680
|
2 459
|
2 610
|
2 384
|
2 775
|
3 601
|
3 250
|
7 109
|
6 579
|
2 765
|
2 574
|
2 220
|
2 192
|
1 459
|
(4 545)
|
(11 713)
|
(10 102)
|
(6 423)
|
(5 850)
|
(4 640)
|
|
| Non-Reccuring Items |
14
|
26
|
45
|
18
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(137)
|
(233)
|
(96)
|
(0)
|
0
|
(16)
|
(87)
|
(174)
|
1 063
|
1 167
|
263
|
(0)
|
0
|
(17)
|
0
|
(9)
|
0
|
(1 084)
|
(2 510)
|
(2 536)
|
0
|
0
|
0
|
|
| Total Other Income |
1
|
0
|
(1)
|
(1)
|
0
|
0
|
1
|
(1)
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
4 321
N/A
|
4 616
+7%
|
703
-85%
|
553
-21%
|
1 269
+129%
|
1 749
+38%
|
2 508
+43%
|
3 628
+45%
|
3 980
+10%
|
3 820
-4%
|
3 766
-1%
|
3 895
+3%
|
3 704
-5%
|
3 763
+2%
|
4 646
+23%
|
4 565
-2%
|
4 662
+2%
|
5 019
+8%
|
4 527
-10%
|
4 965
+10%
|
5 555
+12%
|
5 856
+5%
|
5 391
-8%
|
10 773
+100%
|
13 368
+24%
|
10 259
-23%
|
10 063
-2%
|
8 492
-16%
|
4 081
-52%
|
1 037
-75%
|
(10 697)
N/A
|
(21 246)
-99%
|
(17 627)
+17%
|
(15 646)
+11%
|
(7 778)
+50%
|
(3 121)
+60%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||
| Tax Provision |
(1 638)
|
(1 822)
|
(337)
|
(243)
|
(548)
|
(789)
|
(1 226)
|
(1 824)
|
(1 876)
|
(1 716)
|
(1 333)
|
(1 036)
|
(955)
|
(1 028)
|
(1 377)
|
(1 271)
|
(1 249)
|
(1 556)
|
(1 066)
|
(1 370)
|
(1 950)
|
(1 641)
|
(1 236)
|
(2 633)
|
(3 497)
|
(3 001)
|
(3 398)
|
(2 634)
|
(1 518)
|
(823)
|
855
|
970
|
(1 352)
|
(1 537)
|
(373)
|
931
|
|
| Income from Continuing Operations |
2 683
|
2 794
|
366
|
310
|
721
|
960
|
1 282
|
1 805
|
2 104
|
2 104
|
2 433
|
2 860
|
2 749
|
2 736
|
3 268
|
3 294
|
3 413
|
3 463
|
3 462
|
3 596
|
3 605
|
4 215
|
4 155
|
8 140
|
9 871
|
7 257
|
6 665
|
5 858
|
2 563
|
214
|
(9 842)
|
(20 276)
|
(18 979)
|
(17 183)
|
(8 151)
|
(2 190)
|
|
| Income to Minority Interest |
0
|
(3)
|
2
|
6
|
(1)
|
(2)
|
0
|
0
|
(1)
|
(20)
|
(27)
|
(8)
|
1
|
3
|
4
|
4
|
3
|
3
|
3
|
3
|
15
|
20
|
(119)
|
(312)
|
(250)
|
(209)
|
(225)
|
(181)
|
(142)
|
(110)
|
602
|
712
|
246
|
115
|
66
|
275
|
|
| Net Income (Common) |
2 683
N/A
|
2 791
+4%
|
369
-87%
|
316
-14%
|
720
+128%
|
958
+33%
|
1 282
+34%
|
1 805
+41%
|
2 103
+17%
|
2 085
-1%
|
2 406
+15%
|
2 852
+19%
|
2 750
-4%
|
2 737
0%
|
3 272
+20%
|
3 299
+1%
|
3 416
+4%
|
3 466
+1%
|
3 465
0%
|
3 600
+4%
|
3 620
+1%
|
4 235
+17%
|
4 035
-5%
|
7 827
+94%
|
9 806
+25%
|
7 358
-25%
|
6 677
-9%
|
5 913
-11%
|
2 421
-59%
|
104
-96%
|
(9 241)
N/A
|
(19 564)
-112%
|
(18 733)
+4%
|
(17 068)
+9%
|
(8 085)
+53%
|
(1 915)
+76%
|
|
| EPS (Diluted) |
1.2
N/A
|
1.07
-11%
|
0.14
-87%
|
0.13
-7%
|
0.26
+100%
|
0.33
+27%
|
0.44
+33%
|
0.62
+41%
|
0.73
+18%
|
0.73
N/A
|
0.83
+14%
|
0.99
+19%
|
0.95
-4%
|
0.95
N/A
|
1.12
+18%
|
1.13
+1%
|
1.15
+2%
|
1.15
N/A
|
1.15
N/A
|
1.18
+3%
|
1.17
-1%
|
1.34
+15%
|
1.27
-5%
|
2.46
+94%
|
3.08
+25%
|
2.31
-25%
|
2.09
-10%
|
1.85
-11%
|
0.76
-59%
|
0.03
-96%
|
-2.89
N/A
|
-5.72
-98%
|
-5.48
+4%
|
-4.99
+9%
|
-2.36
+53%
|
-0.56
+76%
|
|
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