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KWG Group Holdings Ltd
HKEX:1813

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KWG Group Holdings Ltd
HKEX:1813
Watchlist
Price: 0.385 HKD 8.45% Market Closed
Updated: May 2, 2024
Financials Section:
Income Statement Balance Sheet Cash Flow Statement

Income Statement

15.8B
+27%
Revenue
Growth Rates:
1 Year
+18%
3 Years
-47%
5 Years
+111%
7 Years
+78%
10 Years
+67%
-4.7B
+33%
Operating Income
Growth Rates:
1 Year
+7%
3 Years
-
5 Years
-
7 Years
-
10 Years
-
-18.7B
+4%
Net Income
Growth Rates:
1 Year
-103%
3 Years
-
5 Years
-
7 Years
-
10 Years
-

Earnings Waterfall
KWG Group Holdings Ltd

Revenue
15.8B CNY
Cost of Revenue
-18.4B CNY
Gross Profit
-2.6B CNY
Operating Expenses
-2.1B CNY
Operating Income
-4.7B CNY
Other Expenses
-14B CNY
Net Income
-18.7B CNY

Income Statement
KWG Group Holdings Ltd

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Income Statement
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
Revenue
Revenue
3 868
N/A
4 484
+16%
1 575
-65%
1 755
+11%
4 267
+143%
5 708
+34%
7 466
+31%
10 267
+38%
10 123
-1%
9 602
-5%
9 677
+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%
Gross Profit
Cost of Revenue
(1 809)
(2 051)
(747)
(967)
(2 650)
(3 493)
(4 369)
(5 884)
(5 650)
(5 382)
(6 140)
(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)
(18 799)
(16 726)
(15 548)
(15 559)
(18 446)
Gross Profit
2 058
N/A
2 433
+18%
828
-66%
788
-5%
1 617
+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%
5 046
-43%
2 615
-48%
(2 096)
N/A
(3 122)
-49%
(2 639)
+15%
Operating Income
Operating Expenses
(87)
(140)
(254)
(300)
(495)
(589)
(628)
(707)
(756)
(826)
(870)
(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)
(2 972)
(3 901)
(2 072)
Selling, General & Administrative
(213)
(249)
(261)
(309)
(470)
(570)
(657)
(737)
(764)
(830)
(893)
(975)
(1 015)
(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)
Other Operating Expenses
126
109
7
9
(25)
(19)
28
29
9
6
24
28
27
35
(31)
(60)
24
118
155
127
303
366
368
674
1 901
2 005
913
675
897
462
101
(1 026)
676
Operating Income
1 973
N/A
2 294
+16%
574
-75%
488
-15%
1 122
+130%
1 626
+45%
2 468
+52%
3 675
+49%
3 717
+1%
3 394
-9%
2 667
-21%
2 232
-16%
2 445
+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%
2 304
-63%
(422)
N/A
(5 068)
-1 101%
(7 023)
-39%
(4 711)
+33%
Pre-Tax Income
Interest Income Expense
2 348
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)
(10 380)
Non-Reccuring Items
0
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
(415)
0
(1 084)
(2 510)
(2 536)
Total Other Income
0
0
0
(1)
(1)
0
0
(1)
(1)
0
0
0
0
1
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%
704
-85%
553
-21%
1 269
+129%
1 749
+38%
2 507
+43%
3 628
+45%
3 979
+10%
3 820
-4%
3 766
-1%
3 895
+3%
3 703
-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%
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)
Income from Continuing Operations
2 683
2 794
367
310
721
960
1 281
1 805
2 104
2 104
2 433
2 860
2 750
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)
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
Net Income (Common)
2 683
N/A
2 791
+4%
369
-87%
316
-14%
720
+128%
958
+33%
1 281
+34%
1 805
+41%
2 104
+17%
2 085
-1%
2 407
+15%
2 852
+18%
2 749
-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%
EPS (Diluted)
1.36
N/A
1.07
-21%
0.15
-86%
0.13
-13%
0.26
+100%
0.33
+27%
0.44
+33%
0.62
+41%
0.73
+18%
0.73
N/A
0.84
+15%
0.99
+18%
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%

See Also

Summary
Intrinsic value, competitors valuation, and company profile.
DCF Valuation
Stock valuation using Discount Cash Flow valuation method.
Relative Valuation
Stock valuation using valuation multiples.
Wall Street Estimates
Price targets and financial estimates made by Wall st analysts.
Profitability Analysis
Detailed analysis of the company's profitability.
Solvency Analysis
Analysis of the financial position and solvency of the company.
Financials
Income Statement, Balance Sheet, Cash Flow Statement.
Discount Rate
Stock discount rate: cost of equity and WACC.
Summary
DCF Valuation
Relative Valuation
Wall Street Estimates
Profitability Analysis
Solvency Analysis
Financials
Discount Rate
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