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China Wantian Holdings Limited
1854.HK•HKSE
Consumer Defensive
Food Distribution
HK$1.25
HK$-0.01(-0.79%)
China Wantian Holdings Limited (1854.HK) Financial Performance & Statements
Review China Wantian Holdings Limited’s income statement, balance sheet, and cash flow reports with annual and quarterly breakdowns to understand its financial health and growth.
Revenue Growth
204.71%
↑ 204.71%
Operating Income Growth
60.50%
↑ 60.50%
Net Income Growth
30.96%
↑ 30.96%
Operating Cash Flow Growth
100.00%
↑ 100.00%
Operating Margin
-5.02%
↓ 5.02%
Gross Margin
6.58%
↑ 6.58%
Net Profit Margin
-5.32%
↓ 5.32%
ROE
-20.63%
↓ 20.63%
ROIC
-16.89%
↓ 16.89%
China Wantian Holdings Limited (1854.HK) Financial Statements
Explore quarterly and annual reports including balance sheet, income statement, cash flow for China Wantian Holdings Limited stock.
| Metric | Q2 2023 | Q4 2022 | Q2 2022 | Q4 2021 |
|---|---|---|---|---|
| Revenue | $128.73M | $133.39M | $68.75M | $59.43M |
| Cost of Revenue | $108.03M | $112.40M | $53.85M | $51.86M |
| Gross Profit | $20.71M | $20.98M | $14.90M | $7.57M |
| Gross Profit Ratio | $0.16 | $0.16 | $0.22 | $0.13 |
| R&D Expenses | $0.00 | $0.00 | $0.00 | $0.00 |
| SG&A Expenses | $36.15M | $32.98M | $23.73M | $17.16M |
| Operating Expenses | $36.03M | $37.20M | $22.10M | $17.16M |
| Total Costs & Expenses | $144.06M | $149.60M | $75.94M | $69.02M |
| Interest Income | $134000.00 | $140000.00 | $36000.00 | $25000.00 |
| Interest Expense | $854000.00 | $791000.00 | $347000.00 | $262000.00 |
| Depreciation & Amortization | $3.59M | $3.24M | $2.07M | $3.19M |
| EBITDA | -$11.73M | -$7.80M | -$6.52M | -$6.40M |
| EBITDA Ratio | -$0.09 | -$0.06 | -$0.09 | -$0.11 |
| Operating Income | -$15.32M | -$11.04M | -$8.59M | -$9.58M |
| Operating Income Ratio | -$0.12 | -$0.08 | -$0.13 | -$0.16 |
| Other Income/Expenses (Net) | -$720000.00 | -$5.83M | $1.09M | -$28000.00 |
| Income Before Tax | -$16.04M | -$16.87M | -$7.51M | -$9.61M |
| Income Before Tax Ratio | -$0.12 | -$0.13 | -$0.11 | -$0.16 |
| Income Tax Expense | $211000.00 | $2.77M | $584000.00 | -$39000.00 |
| Net Income | -$16.25M | -$19.64M | -$8.09M | -$9.58M |
| Net Income Ratio | -$0.13 | -$0.15 | -$0.12 | -$0.16 |
| EPS | -$0.009 | -$0.01 | -$0.005 | -$0.006 |
| Diluted EPS | -$0.009 | -$0.01 | -$0.005 | -$0.006 |
| Weighted Avg Shares Outstanding | $1.75B | $1.78B | $1.52B | $1.59B |
| Weighted Avg Shares Outstanding (Diluted) | $1.75B | $1.79B | $1.52B | $1.59B |
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