K
Kwg Living Group Holdings Ltd
HKEX:3913
Kwg Living Group Holdings Ltd
HKEX:3913
Price:
0.225
HKD
1.35%
Market Closed
Market Cap:
HK$455.8m
Income Statement
Earnings Waterfall
Kwg Living Group Holdings Ltd
Kwg Living Group Holdings Ltd
Income Statement
Kwg Living Group Holdings Ltd
Kwg Living Group Holdings Ltd
Currency: CNY
| Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||
| Interest Expense |
0
|
2
|
23
|
39
|
35
|
35
|
33
|
27
|
|
| Revenue |
3 255
N/A
|
4 091
+26%
|
4 026
-2%
|
3 849
-4%
|
3 849
0%
|
3 884
+1%
|
3 573
-8%
|
3 308
-7%
|
|
| Gross Profit | |||||||||
| Cost of Revenue |
(2 029)
|
(2 786)
|
(2 785)
|
(2 635)
|
(2 667)
|
(2 734)
|
(2 691)
|
(2 571)
|
|
| Gross Profit |
1 226
N/A
|
1 305
+6%
|
1 241
-5%
|
1 215
-2%
|
1 182
-3%
|
1 150
-3%
|
883
-23%
|
738
-16%
|
|
| Operating Income | |||||||||
| Operating Expenses |
(340)
|
(409)
|
(961)
|
(1 374)
|
(762)
|
(1 013)
|
(695)
|
(1 415)
|
|
| Selling, General & Administrative |
(355)
|
(428)
|
(974)
|
(578)
|
(785)
|
(429)
|
(682)
|
(600)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
(60)
|
(118)
|
(96)
|
|
| Other Operating Expenses |
15
|
18
|
12
|
(796)
|
23
|
(524)
|
106
|
(719)
|
|
| Operating Income |
886
N/A
|
896
+1%
|
279
-69%
|
(160)
N/A
|
421
N/A
|
137
-67%
|
188
+37%
|
(677)
N/A
|
|
| Pre-Tax Income | |||||||||
| Interest Income Expense |
7
|
6
|
(13)
|
(10)
|
(26)
|
(23)
|
(24)
|
(23)
|
|
| Non-Reccuring Items |
0
|
0
|
(143)
|
1
|
(255)
|
1
|
(713)
|
(111)
|
|
| Pre-Tax Income |
893
N/A
|
902
+1%
|
123
-86%
|
(169)
N/A
|
140
N/A
|
115
-18%
|
(549)
N/A
|
(812)
-48%
|
|
| Net Income | |||||||||
| Tax Provision |
(208)
|
(207)
|
(64)
|
(19)
|
(78)
|
(65)
|
(10)
|
(93)
|
|
| Income from Continuing Operations |
684
|
695
|
60
|
(188)
|
62
|
51
|
(559)
|
(905)
|
|
| Income to Minority Interest |
(9)
|
(22)
|
(56)
|
(60)
|
(32)
|
(25)
|
(14)
|
7
|
|
| Net Income (Common) |
675
N/A
|
674
0%
|
3
-99%
|
(248)
N/A
|
30
N/A
|
26
-16%
|
(572)
N/A
|
(898)
-57%
|
|
| EPS (Diluted) |
0.33
N/A
|
0.33
N/A
|
0
N/A
|
-0.12
N/A
|
0.02
N/A
|
0.01
-50%
|
-0.28
N/A
|
-0.44
-57%
|
|
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