Wanjia Group Holdings Ltd
HKEX:401
Income Statement
Earnings Waterfall
Wanjia Group Holdings Ltd
Revenue
|
176.9m
HKD
|
Cost of Revenue
|
-120.1m
HKD
|
Gross Profit
|
56.9m
HKD
|
Operating Expenses
|
-53.2m
HKD
|
Operating Income
|
3.6m
HKD
|
Other Expenses
|
-2.4m
HKD
|
Net Income
|
1.3m
HKD
|
Income Statement
Wanjia Group Holdings Ltd
Sep-2019 | Mar-2020 | Sep-2020 | Mar-2021 | Sep-2021 | Mar-2022 | Sep-2022 | Mar-2023 | Sep-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||
Revenue |
100
N/A
|
97
-3%
|
97
0%
|
114
+18%
|
133
+17%
|
155
+16%
|
175
+13%
|
174
-1%
|
177
+2%
|
|
Gross Profit | ||||||||||
Cost of Revenue |
(78)
|
(72)
|
(68)
|
(73)
|
(80)
|
(101)
|
(121)
|
(117)
|
(120)
|
|
Gross Profit |
22
N/A
|
25
+16%
|
29
+14%
|
41
+43%
|
53
+28%
|
54
+2%
|
53
-1%
|
57
+7%
|
57
0%
|
|
Operating Income | ||||||||||
Operating Expenses |
(28)
|
(35)
|
(38)
|
(44)
|
(51)
|
(55)
|
(104)
|
(52)
|
(53)
|
|
Selling, General & Administrative |
(28)
|
(35)
|
(38)
|
(44)
|
(51)
|
(55)
|
(57)
|
(52)
|
(55)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
(46)
|
0
|
2
|
|
Operating Income |
(6)
N/A
|
(10)
-67%
|
(9)
+10%
|
(3)
+71%
|
3
N/A
|
(1)
N/A
|
(50)
-6 186%
|
5
N/A
|
4
-28%
|
|
Pre-Tax Income | ||||||||||
Interest Income Expense |
(13)
|
(11)
|
(4)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
(47)
|
0
|
(1)
|
0
|
|
Pre-Tax Income |
(19)
N/A
|
(21)
-9%
|
(13)
+38%
|
(3)
+73%
|
1
N/A
|
(49)
N/A
|
(52)
-6%
|
2
N/A
|
2
-32%
|
|
Net Income | ||||||||||
Tax Provision |
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(0)
|
|
Income from Continuing Operations |
(20)
|
(21)
|
(13)
|
(4)
|
(0)
|
(51)
|
(54)
|
2
|
1
|
|
Income to Minority Interest |
(9)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
Net Income (Common) |
(29)
N/A
|
(21)
+29%
|
(13)
+37%
|
(5)
+65%
|
(0)
+96%
|
(51)
-26 601%
|
(54)
-6%
|
2
N/A
|
1
-30%
|
|
EPS (Diluted) |
-0.15
N/A
|
-0.1
+33%
|
-0.02
+80%
|
-0.01
+50%
|
0
N/A
|
-0.09
N/A
|
-0.1
-11%
|
0
N/A
|
0
N/A
|