01854.HK
China Wantian Holdings Limited
HKSE · Consumer Defensive · Food Distribution · HK
HKD 1.13
−2.16%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2023 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 1.5B | 1.2B | 788.6M | 258.8M | 202.1M |
| Cost of Revenue | 1.3B | 1.1B | 736.7M | 220.2M | 166.3M |
| Gross Profit | 94.9M | 40.4M | 51.9M | 38.7M | 35.9M |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 265.8M | 159.1M | 124.1M | 141.0M | 52.4M |
| General & Admin Expense | 117.3M | 111.1M | 85.7M | 119.8M | 50.2M |
| Selling & Marketing Expense | 43.3M | 48.0M | 38.4M | 18.3M | 2.2M |
| Other Expenses | (118.5K) | 14.5M | (32.6M) | (2.3M) | 2.9M |
| Total Operating Expenses | 265.7M | 173.6M | 91.5M | 138.7M | 55.3M |
| Cost and Expenses | 1.7B | 1.3B | 828.2M | 358.9M | 221.5M |
| Operating Income (EBIT) | (190.5M) | (133.2M) | (39.6M) | (48.9M) | (19.6M) |
| Non-Operating | |||||
| Interest Income | 304.7K | 62.0K | 541.0K | 242.7K | 176.0K |
| Interest Expense | 4.2M | 2.6M | 1.7M | 1.7M | 1.1M |
| Net Interest Income | (3.9M) | (2.5M) | (1.1M) | (1.4M) | (962.0K) |
| Other Non-Op Income/Expense | (4.3M) | (9.5M) | (1.7M) | (12.0M) | (4.7M) |
| Non-Operating Income (excl Interest) | (41.1M) | — | 42.7M | 206.7K | 3.6M |
| EBT (Pre-Tax Income) | (175.1M) | (142.6M) | (41.3M) | (60.8M) | (24.4M) |
| Income Tax Expense | 1.2M | 160.0K | 672.0K | (10.7K) | 3.4M |
| Bottom Line | |||||
| Net Income | (202.8M) | (142.0M) | (42.0M) | (60.8M) | (27.7M) |
| Earnings from Cont. Ops | (176.2M) | (142.8M) | (42.0M) | (60.8M) | (27.7M) |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (202.8M) | (142.0M) | (42.0M) | (60.8M) | (27.7M) |
| Per Share | |||||
| Basic EPS | (HK$0.09) | (HK$0.07) | (HK$0.02) | (HK$0.03) | (HK$0.02) |
| Diluted EPS | (HK$0.09) | (HK$0.07) | (HK$0.02) | (HK$0.03) | (HK$0.02) |
| Revenue Per Share | HK$0.76 | HK$0.57 | HK$0.41 | HK$0.14 | HK$0.12 |
| Shares | |||||
| Basic Shares Outstanding | 2.0B | 2.0B | 1.9B | 1.8B | 1.7B |
| Diluted Shares Outstanding | 2.0B | 2.0B | 1.9B | 1.8B | 1.7B |
| Profitability Metrics | |||||
| EBITDA | (174.7M) | (104.5M) | (73.8M) | (42.1M) | (12.8M) |
| D&A | 35.3M | 28.7M | 8.6M | 17.0M | 10.4M |
| EBIT | (212.0M) | (133.2M) | (82.3M) | (48.9M) | (23.2M) |
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 Dec 1, 2025