01718.HK
Wan Kei Group Holdings Limited
HKSE · Industrials · Engineering & Construction · HK
HKD 0.72
+2.14%Income statement
| Metric | TTM | 2026 | 2025 | 2024 | 2023 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 703.7M | 402.6M | 301.1M | 288.7M | 315.4M |
| Cost of Revenue | 580.4M | 332.3M | 248.2M | 235.6M | 261.7M |
| Gross Profit | 123.3M | 70.3M | 53.0M | 53.1M | 53.8M |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 195.4M | 94.6M | 102.0M | 61.4M | 82.4M |
| General & Admin Expense | 97.9M | — | 97.9M | 61.4M | 82.4M |
| Selling & Marketing Expense | 2.9M | — | 4.1M | — | — |
| Other Expenses | (2.5M) | (889.0K) | (7.7M) | 1.8M | 617.1K |
| Total Operating Expenses | 193.5M | 93.7M | 94.3M | 63.3M | 77.6M |
| Cost and Expenses | 773.9M | 426.0M | 342.5M | 298.8M | 339.3M |
| Operating Income (EBIT) | (70.2M) | (23.4M) | (41.3M) | (10.2M) | (39.6M) |
| Non-Operating | |||||
| Interest Income | 1.5M | 335.0K | 1.1M | 1.9M | 2.8M |
| Interest Expense | 20.7M | 10.2M | 10.6M | 9.2M | 10.6M |
| Net Interest Income | (19.5M) | (9.8M) | (9.4M) | (7.2M) | (7.9M) |
| Other Non-Op Income/Expense | (10.7M) | (5.6M) | (10.6M) | (9.2M) | (6.5M) |
| Non-Operating Income (excl Interest) | (5.3M) | — | (4.3M) | (2.00) | 38.4M |
| EBT (Pre-Tax Income) | (80.9M) | (29.0M) | (51.9M) | (19.3M) | (46.1M) |
| Income Tax Expense | 1.7M | 271.0K | 1.4M | 759.8K | 937.8K |
| Bottom Line | |||||
| Net Income | (80.7M) | (29.2M) | (51.4M) | (20.6M) | (47.0M) |
| Earnings from Cont. Ops | (82.6M) | (29.3M) | (53.3M) | (20.1M) | (47.0M) |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (80.7M) | (29.2M) | (51.4M) | (20.6M) | (47.0M) |
| Per Share | |||||
| Basic EPS | (HK$0.56) | (HK$0.12) | (HK$0.40) | (HK$0.22) | (HK$0.51) |
| Diluted EPS | (HK$0.56) | (HK$0.12) | (HK$0.40) | (HK$0.22) | (HK$0.51) |
| Revenue Per Share | HK$3.01 | HK$1.71 | HK$2.35 | HK$2.53 | HK$3.40 |
| Shares | |||||
| Basic Shares Outstanding | 234.2M | 235.0M | 128.2M | 114.3M | 92.8M |
| Diluted Shares Outstanding | 234.2M | 235.0M | 128.2M | 114.3M | 92.8M |
| Profitability Metrics | |||||
| EBITDA | (49.6M) | (14.9M) | (32.3M) | (6.1M) | (34.2M) |
| D&A | 15.3M | 8.5M | 9.0M | 4.1M | 5.3M |
| EBIT | (64.9M) | (23.4M) | (41.3M) | (10.2M) | (39.6M) |
As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Mar 1, 2026