Weiye Holdings Limited
Weiye Holdings Limited, an investment holding company, develops residential and commercial properties in the People's Republic of China, Singapore, and internationally. It operates in two segments, Property Development and Equipment Manufacturing. The co…
Real Estate - Development
CN, Shenzhen [HQ]
1570.HK/Financial Reporting
Income Statements
14 Sheets · Starting from 2009In Million CNY. Margins, Growth Rates In %
| Metric | 2009 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 79.00 | 658.00 | 222.00 | 1,376.00 | 1,293.00 | 1,234.00 | 741.00 | 1,748.00 | 1,778.00 | 763.00 | 2,777.00 | 1,019.00 | 1,326.00 | 1,612.00 | |
|
EPS
|
0.05 | 0.06 | 0.02 | 0.09 | 1.32 | 0.48 | 0.33 | 0.63 | 0.85 | -0.29 | 1.13 | -0.39 | 0.24 | -0.27 | |
| Diluted in mil. | 0.05 | 0.06 | 0.02 | 0.09 | 1.32 | 0.48 | 0.33 | 0.63 | 0.85 | -0.29 | 1.13 | -0.39 | 0.24 | -0.27 | |
|
Profit
|
24.00 | 307.00 | 44.00 | 324.00 | 335.00 | 326.00 | 212.00 | 239.00 | 565.00 | 167.00 | 636.00 | 172.00 | 206.00 | 121.00 | |
| Gross Margin | 31.47 | 46.72 | 20.00 | 23.58 | 25.90 | 26.42 | 28.65 | 13.70 | 31.83 | 21.97 | 22.92 | 16.90 | 15.55 | 7.51 | |
| Pre Tax | 6.00 | 233.00 | -51.00 | 283.00 | 454.00 | 211.00 | 145.00 | 218.00 | 398.00 | -18.00 | 505.00 | -66.00 | 57.00 | -47.00 | |
| Profit Margin | 8.55 | 35.39 | -23.34 | 20.61 | 35.13 | 17.09 | 19.57 | 12.50 | 22.41 | -2.45 | 18.19 | -6.55 | 4.33 | -2.96 | |
| ETR | 9.30 | 60.61 | 171.09 | 35.70 | 40.37 | 49.49 | 45.49 | 41.90 | 59.77 | -204.37 | 55.96 | -16.00 | 18.61 | -100.68 | |
| Net | 6.00 | 91.00 | 36.00 | 184.00 | 258.00 | 94.00 | 65.00 | 116.00 | 166.00 | -56.00 | 222.00 | -77.00 | 46.00 | -52.00 | |
| Profit Margin | 7.76 | 13.94 | 16.59 | 13.40 | 19.97 | 7.62 | 8.81 | 6.65 | 9.36 | -7.45 | 8.01 | -7.59 | 3.52 | -3.26 | |
| EBITDA | 12.00 | 224.00 | -21.00 | 361.00 | 581.00 | 369.00 | 413.00 | 257.00 | 438.00 | 25.00 | 413.00 | -7.00 | 91.00 | -12.00 | |
| EBITDA Margin | 15.51 | 34.13 | -9.64 | 26.24 | 44.94 | 29.95 | 55.77 | 14.73 | 24.65 | 3.31 | 14.88 | -0.76 | 6.88 | -0.75 | |
| Operating Income | 7.00 | 220.00 | -45.00 | 285.00 | 460.00 | 223.00 | 89.00 | 97.00 | 416.00 | 12.00 | 399.00 | -48.00 | 81.00 | -27.00 | |
| Operating Margin | 10.05 | 33.54 | -20.59 | 20.75 | 35.59 | 18.13 | 12.07 | 5.60 | 23.42 | 1.63 | 14.38 | -4.74 | 6.15 | -1.71 | |
| Interest Income | - - | - - | 2.00 | 2.00 | 3.00 | 42.00 | 50.00 | 43.00 | 14.00 | 14.00 | 15.00 | 10.00 | 7.00 | 8.00 | |
| Loss | -71.00 | -437.00 | -268.00 | -1,089.00 | -1,080.00 | -1,045.00 | -651.00 | -1,654.00 | -1,439.00 | -788.00 | -2,395.00 | -1,067.00 | -1,266.00 | -1,648.00 | |
| Cost of Revenue | -54.00 | -350.00 | -178.00 | -1,052.00 | -958.00 | -908.00 | -529.00 | -1,508.00 | -1,212.00 | -595.00 | -2,141.00 | -847.00 | -1,120.00 | -1,491.00 | |
|
Operating Expenses
|
-16.00 | -86.00 | -90.00 | -37.00 | -121.00 | -137.00 | -122.00 | -145.00 | -227.00 | -193.00 | -253.00 | -220.00 | -146.00 | -157.00 | |
| R&D | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | |
| G&A | - - | -59.00 | -72.00 | -90.00 | -91.00 | -108.00 | -130.00 | -139.00 | -164.00 | -145.00 | -188.00 | -170.00 | -106.00 | -67.00 | |
| SG&A | - - | -86.00 | -94.00 | -122.00 | -125.00 | -145.00 | -170.00 | -202.00 | -217.00 | -192.00 | -251.00 | -215.00 | -131.00 | -79.00 | |
| S&M | - - | -26.00 | -21.00 | -31.00 | -34.00 | -36.00 | -40.00 | -62.00 | -53.00 | -46.00 | -63.00 | -44.00 | -24.00 | -11.00 | |
| Depreciation and Amortization | -4.00 | -3.00 | -5.00 | -6.00 | -6.00 | -6.00 | -6.00 | -6.00 | -6.00 | -12.00 | -13.00 | -14.00 | -12.00 | -8.00 | |
| Interest Expenses | -1.00 | -12.00 | -24.00 | -69.00 | -117.00 | -160.00 | -261.00 | -32.00 | -30.00 | -53.00 | -73.00 | -55.00 | -31.00 | -28.00 | |
| Other Expenses | -1.00 | -12.00 | -6.00 | -1.00 | -5.00 | -152.00 | -261.00 | -32.00 | -17.00 | -31.00 | -105.00 | -18.00 | -24.00 | -19.00 | |
|
WA Shares Outstanding
|
130.00 | 1,762.00 | 1,961.00 | 1,961.00 | 196.00 | 196.00 | 196.00 | 196.00 | 196.00 | 196.00 | 196.00 | 196.00 | 196.00 | 196.00 | |
| Diluted | 130.00 | 1,762.00 | 1,961.00 | 1,961.00 | 196.00 | 196.00 | 196.00 | 196.00 | 196.00 | 196.00 | 196.00 | 196.00 | 196.00 | 196.00 |