Financials in USD. Standardized financial statements.
A compact view of how KWG Living Group Holdings Limited turns revenue into operating income and net income.
| Metric | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 |
|---|---|---|---|---|---|---|---|---|
| Revenue? | $3.57B | $3.85B | $4.03B | $3.26B | $1.52B | $1.12B | $659.14M | $463.38M |
| Revenue Growth? | -7.2% | -4.4% | +23.7% | +114.6% | +34.9% | +70.7% | +42.2% | 0.0% |
| Cost of Revenue? | $2.69B | $2.67B | $2.79B | $2.03B | $878.68M | $705.05M | $476.18M | $359.11M |
| Gross Profit? | $882.66M | $1.18B | $1.24B | $1.23B | $638.55M | $419.83M | $182.96M | $104.27M |
| Gross Margin? | +24.7% | +30.7% | +30.8% | +37.7% | +42.1% | +37.3% | +27.8% | +22.5% |
| Operating Expenses? | $466.56M | $477.33M | $547.44M | $339.14M | $195.05M | $161.67M | $74.19M | $44.35M |
| Operating Income? | $416.10M | $705.03M | $693.12M | $888.14M | $443.00M | $249.63M | $108.77M | $59.92M |
| EBITDA? | -$369.73M | $341.52M | $342.12M | $900.11M | $455.85M | $276.35M | $108.96M | $60.01M |
| Income Before Tax | -$548.93M | $139.97M | $123.43M | $892.75M | $445.63M | $250.60M | $104.31M | $57.60M |
| Income Tax Expense | $9.73M | $77.66M | $63.58M | $208.44M | $121.94M | $65.62M | $24.63M | $13.45M |
| Net Income? | -$572.28M | $30.30M | $3.41M | $674.84M | $323.08M | $184.89M | $79.68M | $44.15M |
| EPS? | $-0.28 | $0.01 | $0.00 | $0.33 | $0.19 | $0.92 | $0.39 | $0.22 |
| Diluted EPS? | $-0.28 | $0.01 | $0.00 | $0.33 | $0.19 | $0.92 | $0.39 | $0.22 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality