CWT International Limited
CWT International Limited, an investment holding company, provides logistics, commodity marketing, engineering, and financial services. It engages in the trading and supply chain management of base metal non-ferrous concentrates with a focus on copper, l…
Industrial Materials
HK, Kowloon [HQ]
0521.HK/Financial Reporting
Income Statements
15 Sheets · Starting from 2009In Million HKD. Margins, Growth Rates In %
| Metric | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 441.00 | 580.00 | 282.00 | 309.00 | 281.00 | 339.00 | 336.00 | 182.00 | 23,955.00 | 71,383.00 | 40,747.00 | 44,673.00 | 55,448.00 | 43,899.00 | 37,226.00 | |
|
EPS
|
0.07 | - - | -0.07 | -0.16 | -0.12 | -0.10 | -0.04 | - - | 0.02 | -0.05 | -0.02 | 0.01 | 0.03 | 0.01 | - - | |
| Diluted in mil. | 0.07 | - - | -0.07 | -0.16 | -0.12 | -0.10 | -0.04 | - - | 0.02 | -0.05 | -0.02 | 0.01 | 0.03 | 0.01 | - - | |
|
Profit
|
92.00 | 188.00 | 44.00 | 44.00 | 36.00 | 51.00 | 53.00 | 59.00 | 811.00 | 1,730.00 | 1,536.00 | 1,481.00 | 1,910.00 | 1,777.00 | 1,646.00 | |
| Gross Margin | 20.87 | 32.38 | 15.88 | 14.23 | 12.83 | 15.28 | 15.99 | 32.60 | 3.39 | 2.42 | 3.77 | 3.32 | 3.45 | 4.05 | 4.42 | |
| Pre Tax | -30.00 | 37.00 | -161.00 | -258.00 | -204.00 | -201.00 | -84.00 | -20.00 | 179.00 | -931.00 | -216.00 | 129.00 | 465.00 | 375.00 | 135.00 | |
| Profit Margin | -6.81 | 6.48 | -57.10 | -83.67 | -72.85 | -59.30 | -25.03 | -11.48 | 0.75 | -1.30 | -0.53 | 0.29 | 0.84 | 0.85 | 0.36 | |
| ETR | 10.69 | 46.25 | -2.22 | -4.39 | -4.92 | 0.17 | 1.55 | 9.56 | 23.32 | 36.99 | -12.15 | 35.40 | 37.84 | 32.01 | 90.02 | |
| Net | 141.00 | 9.00 | -148.00 | -379.00 | -318.00 | -335.00 | -213.00 | -21.00 | 204.00 | -557.00 | -243.00 | 83.00 | 289.00 | 153.00 | 39.00 | |
| Profit Margin | 31.97 | 1.64 | -52.58 | -122.72 | -113.14 | -98.54 | -63.47 | -12.00 | 0.85 | -0.78 | -0.60 | 0.19 | 0.52 | 0.35 | 0.11 | |
| EBITDA | 79.00 | 157.00 | 162.00 | 73.00 | 20.00 | 138.00 | 272.00 | 173.00 | 627.00 | 68.00 | 1,236.00 | 1,163.00 | 1,408.00 | 674.00 | 961.00 | |
| EBITDA Margin | 18.06 | 27.19 | 57.33 | 23.69 | 7.37 | 40.86 | 80.95 | 95.28 | 2.62 | 0.10 | 3.03 | 2.60 | 2.54 | 1.54 | 2.58 | |
| Operating Income | 36.00 | 127.00 | 48.00 | -50.00 | -108.00 | -6.00 | 72.00 | 19.00 | 394.00 | -437.00 | 414.00 | 439.00 | 760.00 | 674.00 | 387.00 | |
| Operating Margin | 8.16 | 21.93 | 17.10 | -16.22 | -38.67 | -1.86 | 21.44 | 10.77 | 1.65 | -0.61 | 1.02 | 0.98 | 1.37 | 1.54 | 1.04 | |
| Interest Income | - - | - - | - - | 15.00 | 8.00 | 33.00 | 54.00 | 18.00 | 46.00 | 168.00 | 143.00 | 54.00 | 31.00 | 133.00 | 462.00 | |
| Loss | -447.00 | -492.00 | -234.00 | -359.00 | -324.00 | -361.00 | -386.00 | -253.00 | -23,870.00 | -71,368.00 | -40,461.00 | -44,253.00 | -54,687.00 | -43,343.00 | -36,838.00 | |
| Cost of Revenue | -349.00 | -392.00 | -237.00 | -265.00 | -245.00 | -288.00 | -282.00 | -123.00 | -23,144.00 | -69,653.00 | -39,211.00 | -43,192.00 | -53,538.00 | -42,122.00 | -35,580.00 | |
|
Operating Expenses
|
-98.00 | -100.00 | -3.00 | -93.00 | -78.00 | -73.00 | -103.00 | -130.00 | -726.00 | -1,715.00 | -1,250.00 | -1,061.00 | -1,148.00 | -1,220.00 | -1,258.00 | |
| R&D | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | |
| G&A | -94.00 | -95.00 | -93.00 | -81.00 | -68.00 | -63.00 | -92.00 | -124.00 | -548.00 | -1,285.00 | -851.00 | -794.00 | -795.00 | -787.00 | -795.00 | |
| SG&A | -103.00 | -103.00 | -104.00 | -93.00 | -78.00 | -73.00 | -103.00 | -130.00 | -726.00 | -1,715.00 | -1,250.00 | -1,164.00 | -1,186.00 | -1,233.00 | -1,258.00 | |
| S&M | -9.00 | -7.00 | -11.00 | -11.00 | -10.00 | -9.00 | -10.00 | -6.00 | -177.00 | -430.00 | -399.00 | -370.00 | -390.00 | -446.00 | -464.00 | |
| Depreciation and Amortization | -43.00 | -30.00 | -113.00 | -123.00 | -129.00 | -145.00 | -200.00 | -154.00 | -232.00 | -505.00 | -822.00 | -724.00 | -648.00 | -604.00 | -573.00 | |
| Interest Expenses | -67.00 | -89.00 | -84.00 | -89.00 | -70.00 | -109.00 | -144.00 | -113.00 | -331.00 | -672.00 | -611.00 | -318.00 | -243.00 | -298.00 | -430.00 | |
| Other Expenses | -66.00 | -89.00 | -209.00 | -208.00 | -96.00 | -195.00 | -156.00 | -40.00 | -214.00 | -494.00 | -630.00 | -309.00 | -294.00 | -298.00 | -252.00 | |
|
WA Shares Outstanding
|
2,102.00 | 2,192.00 | 2,241.00 | 2,287.00 | 2,692.00 | 3,364.00 | 4,964.00 | 11,399.00 | 11,399.00 | 11,387.00 | 11,399.00 | 11,399.00 | 11,399.00 | 11,399.00 | 11,399.00 | |
| Diluted | 2,102.00 | 2,192.00 | 2,241.00 | 2,341.00 | 2,755.00 | 3,364.00 | 5,000.00 | 11,859.00 | 11,399.00 | 11,399.00 | 11,399.00 | 11,399.00 | 11,399.00 | 11,399.00 | 11,399.00 |