01920.HK
China Wacan Group Company Limited
HKSE · Industrials · Engineering & Construction · HK
HKD 0.41
−5.81%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 124.9M | 124.9M | 110.0M | 86.7M | 122.5M |
| Cost of Revenue | 114.9M | 115.3M | 122.8M | 108.2M | 151.1M |
| Gross Profit | 10.0M | 9.6M | (12.9M) | (21.5M) | (28.6M) |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 24.4M | 24.0M | 30.4M | 33.4M | 7.9M |
| General & Admin Expense | 26.7M | — | 8.9M | 9.1M | 7.9M |
| Selling & Marketing Expense | (2.3M) | — | 21.5M | 24.3M | 17.9M |
| Other Expenses | — | — | — | — | 17.7M |
| Total Operating Expenses | 24.4M | 24.0M | 30.4M | 33.4M | 25.6M |
| Cost and Expenses | 139.3M | 139.3M | 153.3M | 141.6M | 176.7M |
| Operating Income (EBIT) | (14.3M) | (14.3M) | (43.3M) | (54.9M) | (54.4M) |
| Non-Operating | |||||
| Interest Income | — | 25.0K | 16.0K | 112.0K | 35.0K |
| Interest Expense | 163.0K | 459.0K | 214.0K | 336.0K | 283.0K |
| Net Interest Income | (434.0K) | (434.0K) | (198.0K) | (224.0K) | (248.0K) |
| Other Non-Op Income/Expense | (1.0K) | (1.0K) | (25.0K) | 3.3M | (1.9M) |
| Non-Operating Income (excl Interest) | — | — | (189.0K) | (3.6M) | 1.6M |
| EBT (Pre-Tax Income) | (14.3M) | (14.3M) | (43.3M) | (51.6M) | (56.3M) |
| Income Tax Expense | 106.0K | 106.0K | — | — | (107.0K) |
| Bottom Line | |||||
| Net Income | (10.1M) | (10.1M) | (43.3M) | (51.6M) | (56.2M) |
| Earnings from Cont. Ops | (14.5M) | (14.5M) | (43.3M) | (51.6M) | (56.2M) |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (10.1M) | (10.1M) | (43.3M) | (51.6M) | (56.2M) |
| Per Share | |||||
| Basic EPS | (HK$0.03) | (HK$0.03) | (HK$0.14) | (HK$0.17) | (HK$0.19) |
| Diluted EPS | (HK$0.03) | (HK$0.03) | (HK$0.14) | (HK$0.17) | (HK$0.19) |
| Revenue Per Share | HK$0.33 | HK$0.36 | HK$0.35 | HK$0.28 | HK$0.42 |
| Shares | |||||
| Basic Shares Outstanding | 374.9M | 344.7M | 312.0M | 312.0M | 288.4M |
| Diluted Shares Outstanding | 374.9M | 344.7M | 312.0M | 312.0M | 288.4M |
| Profitability Metrics | |||||
| EBITDA | (12.5M) | (9.9M) | (40.7M) | (48.6M) | (53.8M) |
| D&A | 1.8M | 4.4M | 2.6M | 2.6M | 2.2M |
| EBIT | (14.3M) | (14.3M) | (43.3M) | (51.3M) | (56.0M) |
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