China Water Affairs Group... (CWAFF)

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0.87

0.08 (10.41%)

At close: Apr 24, 2025, 8:00 PM

China Water Affairs Income Statement

Financials in HKD. Fiscal year is April - March.

Fiscal Year	Q4 2024	Q2 2024	Q4 2023	Q2 2023	Q4 2022	Q2 2022	Q4 2021	Q2 2021	Q4 2020	Q2 2020	Q4 2019	Q2 2019	Q4 2018	Q2 2018	Q4 2017	Q2 2017	Q4 2016	Q2 2016
Period Ending	Mar 31, 2024	Sep 30, 2023	Mar 31, 2023	Sep 30, 2022	Mar 31, 2022	Sep 30, 2021	Mar 31, 2021	Sep 30, 2020	Mar 31, 2020	Sep 30, 2019	Mar 31, 2019	Sep 30, 2018	Mar 31, 2018	Sep 30, 2017	Mar 31, 2017	Sep 30, 2016	Mar 31, 2016	Sep 30, 2015
Revenue	6.01B	6.85B	7.41B	6.79B	6.48B	6.47B	5.21B	5.13B	4.34B	4.35B	4.16B	4.14B	4.07B	3.51B	2.69B	3.02B	2.84B	1.9B
Cost of Revenue	3.76B	4.32B	4.57B	4.28B	4.04B	3.95B	2.99B	3.02B	2.44B	2.49B	2.52B	2.32B	2.33B	1.98B	1.45B	1.77B	1.6B	1.04B
Gross Profit	2.25B	2.52B	2.84B	2.51B	2.44B	2.53B	2.23B	2.11B	1.9B	1.86B	1.64B	1.82B	1.73B	1.54B	1.24B	1.25B	1.24B	861.16M
Operating Income	1.92B	1.93B	2.17B	1.9B	1.83B	1.96B	1.69B	1.63B	1.42B	1.4B	1.34B	1.46B	1.32B	1.24B	912.55M	889.03M	927.16M	586.83M
Interest Income	103.42M	88.25M	81.23M	82.8M	61.06M	62.31M	58.18M	101.31M	62.53M	56.81M	87.28M	126.58M	73.41M	78.9M	51.18M	69.64M	31.19M	23.75M
Pretax Income	1.58B	1.75B	1.98B	1.88B	1.71B	1.97B	1.67B	1.64B	1.38B	1.37B	1.4B	1.37B	1.27B	1.19B	997.54M	965.09M	832.19M	673.04M
Net Income	707.65M	825.9M	886.43M	970.36M	873.88M	1.02B	865.99M	826.48M	758.41M	881.08M	723.42M	645.81M	603.5M	537.01M	424.58M	429.05M	320.68M	287.43M
Selling & General & Admin	509.16M	589.34M	672.75M	610.91M	610.86M	560.6M	533.92M	478.82M	473.74M	460.73M	430.91M	415.76M	435.53M	373.3M	384.25M	393.94M	414.87M	328.12M
Research & Development	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Other Expenses	-180.38M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Operating Expenses	328.78M	589.34M	672.75M	610.91M	610.86M	560.6M	533.92M	478.82M	473.74M	460.73M	151.67M	326.25M	386.79M	269.42M	189.69M	211.77M	373.39M	164.37M
Interest Expense	744.26M	665.1M	640.7M	520.14M	453.05M	437.98M	445.52M	380.3M	381.04M	397.17M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Selling & Marketing Expenses	137.25M	128.69M	140.43M	142.51M	160.41M	130M	132.53M	104.52M	100.22M	98.92M	99.77M	91.67M	89.88M	86M	85.04M	74.97M	72.64M	50.61M
Cost & Expenses	4.09B	4.91B	5.24B	4.89B	4.65B	4.51B	3.52B	3.5B	2.92B	2.95B	2.67B	2.65B	2.72B	2.25B	1.64B	1.99B	1.98B	1.2B
Income Tax Expense	363.96M	414.35M	434.83M	496.12M	426.5M	512.59M	420.99M	446.56M	279.4M	377.82M	260.23M	381.54M	370.62M	329.97M	290.17M	293.11M	224.74M	180.63M
Shares Outstanding (Basic)	1.63B	1.63B	1.63B	1.63B	1.63B	1.6B	1.59B	1.6B	1.6B	1.61B	1.61B	1.61B	1.62B	1.56B	1.56B	1.52B	1.53B	1.5B
Shares Outstanding (Diluted)	1.63B	1.63B	1.63B	1.63B	1.63B	1.63B	1.63B	1.63B	1.6B	1.61B	1.61B	1.61B	1.62B	1.56B	1.56B	1.52B	1.53B	1.5B
EPS (Basic)	0.43	0.51	0.54	0.59	0.54	0.64	0.55	0.52	0.47	0.55	0.45	0.40	0.37	0.34	0.27	0.28	0.21	0.19
EPS (Diluted)	0.43	0.51	0.54	0.59	0.54	0.62	0.53	0.51	0.47	0.55	0.45	0.40	0.37	0.34	0.27	0.28	0.21	0.19
EBITDA	2.45B	2.66B	2.87B	2.65B	2.42B	2.61B	2.23B	2.19B	1.89B	1.91B	1.57B	1.68B	1.52B	1.53B	1.05B	1.07B	1.04B	745.01M
EBIT	1.92B	2.04B	2.25B	2.05B	1.91B	2.17B	1.85B	1.73B	1.51B	1.61B	1.56B	1.54B	1.62B	1.35B	1.11B	889.03M	927.16M	586.83M
Depreciation & Amortization	526.28M	531.91M	527.62M	494.96M	442.17M	439.02M	378.16M	351.57M	315.74M	304.04M	236.86M	224.05M	196.93M	187.34M	133.85M	182.26M	114.33M	158.18M