Wasion Holdings Ltd.

  • Market Cap: N/A
  • Industry: Industrial Manufacturing
  • ISIN: KYG9463P1081
HKD
16.58
1.46 (9.66%)
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stock-recommendationAnnual Results
Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Dec'17
Net Sales
8,013.75
6,809.63
5,532.84
4,437.18
4,145.20
3,956.46
3,376.23
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
8,013.75
6,809.63
5,532.84
4,437.18
4,145.20
3,956.46
3,376.23
Raw Material Cost
5,179.81
4,584.24
3,734.50
3,044.24
2,843.88
2,782.32
2,519.09
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
0.00
836.69
582.93
428.22
530.65
271.91
213.02
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
145.34
130.82
119.64
108.17
98.10
70.59
49.92
Selling and Distribution Expenses
1,142.85
938.71
817.22
650.46
605.55
563.09
440.91
Other Expenses
60.76
-29.60
-19.10
-16.00
-35.01
-8.47
-5.36
Total Expenditure (Excl Depreciation)
7,075.58
6,194.44
5,063.30
4,071.06
3,728.05
3,603.22
3,169.40
Operating Profit (PBDIT) excl Other Income
938.1999999999999
615.2
469.5
366.1
417.1
353.2
206.8
Other Income
112.51
175.37
159.88
144.08
120.73
100.30
256.02
Operating Profit (PBDIT)
1,276.90
995.56
810.26
644.59
801.99
501.33
653.25
Interest
145.34
130.82
119.64
108.17
98.10
70.59
49.92
Exceptional Items
-30.76
-55.69
-6.51
0.00
0.95
2.49
6.05
Gross Profit (PBDT)
2,833.94
2,225.39
1,798.34
1,392.95
1,301.32
1,174.13
857.13
Depreciation
150.53
135.51
114.37
91.53
230.33
6.69
158.17
Profit Before Tax
950.27
673.54
569.74
444.88
474.51
426.55
451.21
Tax
110.65
82.88
53.94
58.14
64.92
34.08
61.60
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
575.96
376.54
323.10
259.79
318.14
320.77
347.74
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
575.96
376.54
323.10
259.79
318.14
320.77
347.74
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
264.49
217.88
192.70
126.95
87.10
71.01
41.77
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
840.45
594.42
515.80
386.74
405.24
391.78
389.51
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
5,677.59
5,227.37
5,666.08
5,363.01
4,716.35
4,774.29
5,001.14
Earnings per share (EPS)
0.58
0.38
0.33
0.26
0.32
0.32
0.35
Diluted Earnings per share
0.58
0.38
0.33
0.26
0.32
0.32
0.35
Operating Profit Margin (Excl OI)
12.65%
10.05%
9.69%
9.22%
10.88%
9.97%
7.08%
Gross Profit Margin
13.74%
11.88%
12.36%
12.09%
17.0%
10.95%
18.05%
PAT Margin
7.19%
5.53%
5.84%
5.85%
7.67%
8.11%
10.3%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
stock-summary

Net Sales

YoY Growth in year ended Dec 2023 is 17.68% vs 23.08% in Dec 2022

stock-summary

Consolidate Net Profit

YoY Growth in year ended Dec 2023 is 41.40% vs 15.24% in Dec 2022

stock-summary

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Dec 2023 is 41.97% vs 26.11% in Dec 2022

stock-summary

Interest

YoY Growth in year ended Dec 2023 is 11.09% vs 9.36% in Dec 2022

stock-summary

Operating Profit Margin (Excl OI)

YoY Growth in year ended Dec 2023 has improved from Dec 2022

Compare Annual Results Of Wasion Holdings Ltd. With
Markets Mojo
Figures in Million
Consolidate Annual Results
Markets Mojo
Markets Mojo
Change(HKD)
Change(%)
Net Sales
8,013.75
4,626.92
3,386.83
73.20%
Other Operating Income
0.00
0.00
0.00
Total Operating income
8,013.75
4,626.92
3,386.83
73.20%
Raw Material Cost
5,179.81
3,456.61
1,723.20
49.85%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
416.72
-416.72
-100.00%
Power Cost
0
0
0.00
Manufacturing Expenses
145.34
0.77
144.57
18,775.32%
Selling and Distribution Expenses
1,142.85
235.55
907.30
385.18%
Other Expenses
60.76
-37.81
98.57
260.70%
Total Expenditure (Excl Depreciation)
7,075.58
3,731.52
3,344.06
89.62%
Operating Profit (PBDIT) excl Other Income
938.17
895.40
42.77
4.78%
Other Income
112.51
65.04
47.47
72.99%
Operating Profit (PBDIT)
1,276.90
1,032.28
244.62
23.70%
Interest
145.34
0.77
144.57
18,775.32%
Exceptional Items
-30.76
1.88
-32.64
-1,736.17%
Gross Profit (PBDT)
2,833.94
1,170.31
1,663.63
142.15%
Depreciation
150.53
71.84
78.69
109.54%
Profit Before Tax
950.27
961.56
-11.29
-1.17%
Tax
110.65
299.36
-188.71
-63.04%
Provisions and contingencies
0
0.00
0.00
Profit After Tax
575.96
662.20
-86.24
-13.02%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
575.96
662.20
-86.24
-13.02%
Share in Profit of Associates
0
0.00
0.00
Minority Interest
264.49
0.00
264.49
Other related items
0.00
0.00
0.00
Consolidated Net Profit
840.45
662.20
178.25
26.92%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
5,677.59
2,888.84
2,788.75
96.54%
Earnings per share (EPS)
0.58
1.74
-1.16
-66.67%
Diluted Earnings per share
0.58
1.74
-1.16
-66.67%
Operating Profit Margin (Excl OI)
12.65%
19.35%
0.00
-6.70%
Gross Profit Margin
13.74%
22.33%
0.00
-8.59%
PAT Margin
7.19%
14.31%
0.00
-7.12%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 801.37 Million
in Dec 2023

Figures in Million
stock-summary

YoY Growth in year ended Dec 2023 is 17.68% vs 23.08% in Dec 2022

Annual - Consolidate Net Profit
Consolidate Net Profit 84.05 Million
in Dec 2023

Figures in Million
stock-summary

YoY Growth in year ended Dec 2023 is 41.40% vs 15.24% in Dec 2022

Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 116.44 Million
in Dec 2023

Figures in Million
stock-summary

YoY Growth in year ended Dec 2023 is 41.97% vs 26.11% in Dec 2022

Annual - Interest
Interest 14.53 Million
in Dec 2023

Figures in Million
stock-summary

YoY Growth in year ended Dec 2023 is 11.09% vs 9.36% in Dec 2022

Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 12.65%
in Dec 2023

Figures in %
stock-summary

YoY Growth in year ended Dec 2023 has improved from Dec 2022