China Water Affairs Group... (CWAFF)

AI Score

Unlock

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	20.27B	21.04B	20.67B	19.74B	18.16B	16.82B	14.69B	13.83B	12.85B	12.66B	12.37B	11.72B	10.27B	9.22B	8.55B	7.76B	6.24B	4.76B
Cost of Revenue	12.65B	13.17B	12.89B	12.26B	10.97B	9.95B	8.45B	7.96B	7.45B	7.33B	7.17B	6.63B	5.76B	5.2B	4.83B	4.42B	3.43B	2.54B
Gross Profit	7.61B	7.87B	7.78B	7.47B	7.19B	6.86B	6.23B	5.87B	5.4B	5.33B	5.2B	5.09B	4.51B	4.02B	3.72B	3.34B	2.81B	2.21B
Operating Income	6.02B	6B	5.89B	5.69B	5.48B	5.29B	4.75B	4.46B	4.16B	4.2B	4.11B	4.02B	3.47B	3.04B	2.73B	2.4B	1.92B	1.43B
Interest Income	272.91M	252.28M	225.1M	206.17M	181.56M	221.8M	222.02M	220.64M	206.62M	270.67M	287.28M	278.9M	203.5M	199.72M	152.01M	124.58M	59.13M	39.54M
Pretax Income	5.3B	5.61B	5.57B	5.56B	5.36B	5.29B	4.7B	4.39B	4.16B	4.14B	4.05B	3.83B	3.46B	3.15B	2.79B	2.47B	1.97B	1.69B
Net Income	2.42B	2.68B	2.73B	2.86B	2.76B	2.71B	2.45B	2.47B	2.36B	2.25B	1.97B	1.79B	1.57B	1.39B	1.17B	1.04B	742.49M	658.29M
Selling & General & Admin	1.77B	1.87B	1.89B	1.78B	1.71B	1.57B	1.49B	1.41B	1.37B	1.31B	1.28B	1.22B	1.19B	1.15B	1.19B	1.14B	1.11B	949.36M
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	1.59B	1.87B	1.89B	1.78B	1.71B	1.57B	1.49B	1.41B	1.09B	938.65M	864.71M	982.45M	845.9M	670.88M	774.86M	749.53M	787.98M	502.89M
Interest Expense	2.05B	1.83B	1.61B	1.41B	1.34B	1.26B	1.21B	1.16B	778.21M	397.17M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Selling & Marketing Expenses	406.37M	411.63M	443.35M	432.92M	422.94M	367.05M	337.27M	303.66M	298.9M	290.36M	281.32M	267.56M	260.93M	246.01M	232.65M	198.22M	190.18M	164.11M
Cost & Expenses	14.25B	15.04B	14.78B	14.05B	12.68B	11.53B	9.94B	9.37B	8.54B	8.27B	8.03B	7.61B	6.6B	5.87B	5.6B	5.17B	4.22B	3.05B
Income Tax Expense	1.21B	1.35B	1.36B	1.44B	1.36B	1.38B	1.15B	1.1B	917.45M	1.02B	1.01B	1.08B	990.76M	913.25M	808.02M	698.48M	536.93M	497.67M
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)	1.48	1.64	1.67	1.77	1.73	1.71	1.54	1.54	1.47	1.40	1.22	1.11	0.98	0.89	0.76	0.68	0.49	0.45
EPS (Diluted)	1.48	1.64	1.67	1.75	1.69	1.66	1.51	1.53	1.47	1.40	1.22	1.11	0.98	0.89	0.76	0.68	0.49	0.45
EBITDA	7.97B	8.17B	7.93B	7.68B	7.26B	7.03B	6.3B	5.99B	5.37B	5.17B	4.77B	4.73B	4.1B	3.65B	3.16B	2.86B	2.35B	1.88B
EBIT	6.22B	6.34B	6.21B	6.13B	5.93B	5.75B	5.09B	4.84B	4.68B	4.71B	4.73B	4.51B	4.08B	3.35B	2.93B	2.4B	1.92B	1.43B
Depreciation & Amortization	1.59B	1.55B	1.46B	1.38B	1.26B	1.17B	1.05B	971.35M	856.64M	764.95M	657.84M	608.33M	518.12M	503.45M	430.44M	454.76M	428.4M	450.24M