02683.HK
Wah Sun Handbags International Holdings Limited
HKSE · Consumer Cyclical · Apparel - Footwear & Accessories · HK
HKD 1.10
−1.35%Income statement
| Metric | TTM | 2026 | 2025 | 2024 | 2023 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 1.6B | 849.5M | 724.1M | 594.4M | 446.5M |
| Cost of Revenue | 1.2B | 649.4M | 564.5M | 489.4M | 379.0M |
| Gross Profit | 359.7M | 200.1M | 159.6M | 105.0M | 67.6M |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 175.3M | 92.8M | 85.3M | 75.8M | 67.6M |
| General & Admin Expense | 83.6M | — | 54.5M | 50.9M | 47.1M |
| Selling & Marketing Expense | 45.4M | — | 30.9M | 24.9M | 20.5M |
| Other Expenses | (4.3M) | (1.5M) | (7.3M) | (4.8M) | 1.6M |
| Total Operating Expenses | 171.0M | 91.2M | 78.0M | 71.0M | 62.7M |
| Cost and Expenses | 1.4B | 740.6M | 642.5M | 560.4M | 441.7M |
| Operating Income (EBIT) | 188.7M | 108.9M | 81.6M | 34.0M | 11.9M |
| Non-Operating | |||||
| Interest Income | 8.5M | 4.5M | 4.0M | 3.3M | 1.0M |
| Interest Expense | 6.8M | 3.8M | 3.1M | 4.4M | 3.2M |
| Net Interest Income | 1.6M | 761.0K | 884.0K | (1.1M) | (2.2M) |
| Other Non-Op Income/Expense | 7.0M | 4.4M | 884.0K | (1.1M) | (2.2M) |
| Non-Operating Income (excl Interest) | (2.8M) | — | (4.0M) | (3.3M) | (1.0M) |
| EBT (Pre-Tax Income) | 195.8M | 113.3M | 82.5M | 32.9M | 9.7M |
| Income Tax Expense | 38.7M | 23.1M | 15.7M | 5.7M | 3.7M |
| Bottom Line | |||||
| Net Income | 150.6M | 86.4M | 64.3M | 28.5M | 8.5M |
| Earnings from Cont. Ops | 157.0M | 90.2M | 66.8M | 27.2M | 6.0M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 150.6M | 86.4M | 64.3M | 28.5M | 8.5M |
| Per Share | |||||
| Basic EPS | HK$0.37 | HK$0.21 | HK$0.16 | HK$0.07 | HK$0.02 |
| Diluted EPS | HK$0.37 | HK$0.21 | HK$0.16 | HK$0.07 | HK$0.02 |
| Revenue Per Share | HK$3.85 | HK$2.08 | HK$1.77 | HK$1.45 | HK$1.09 |
| Shares | |||||
| Basic Shares Outstanding | 408.5M | 408.6M | 408.6M | 408.6M | 408.6M |
| Diluted Shares Outstanding | 408.5M | 408.6M | 408.6M | 408.6M | 408.6M |
| Profitability Metrics | |||||
| EBITDA | 209.7M | 120.0M | 97.1M | 46.8M | 22.9M |
| D&A | 18.2M | 11.1M | 11.5M | 9.5M | 10.0M |
| EBIT | 191.5M | 108.9M | 85.5M | 37.3M | 12.9M |
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