Want Want China Holdings Limited (0151.HK) - Quarterly Income Statement

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0151.HK
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4.57 (HKD) • At close November 15, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) HKD.

	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4
Revenue Numbers are in millions	6,155.755	6,155.755	5,637.409	5,637.409	6,047.637	6,047.637	5,416.473	5,416.473	6,301.162	6,301.162	5,691.284	5,691.284	5,849.577	5,849.577	5,149.624	5,149.624	5,395.23	5,395.23	4,652.036	4,652.036	5,731.951	5,731.951	4,624.063	4,624.063	4,238.074	4,673.678	4,673.678	5,968.611	4,032.041	4,854.738	4,854.738	5,125.703	5,125.703	5,568.958	5,568.958	5,962.407	5,901.361	5,760.2	5,758.625	6,245.488	6,314.917	5,388.094	5,452.395
Cost of Revenue Numbers are in millions	3,210.639	3,210.639	3,087.064	3,087.064	3,331.337	3,331.337	3,097.259	3,097.259	3,589.173	3,589.173	3,029.576	3,029.576	3,028.641	3,028.641	2,667.798	2,667.798	2,842.737	2,842.737	2,377.013	2,377.013	3,090.337	3,090.337	2,565.592	2,565.592	2,415.915	2,592.051	2,592.051	3,104.573	2,112.362	2,534.51	2,534.51	2,796.823	2,796.823	3,204.477	3,204.477	3,568.373	3,531.838	3,436.909	3,435.969	3,635.115	3,675.525	3,165.57	3,203.347
Gross Profit Numbers are in millions	2,945.116	2,945.116	2,550.345	2,550.345	2,716.3	2,716.3	2,319.214	2,319.214	2,711.989	2,711.989	2,661.708	2,661.708	2,820.936	2,820.936	2,481.826	2,481.826	2,552.493	2,552.493	2,275.023	2,275.023	2,641.615	2,641.615	2,058.471	2,058.471	1,822.159	2,081.627	2,081.627	2,864.038	1,919.679	2,320.228	2,320.228	2,328.88	2,328.88	2,364.481	2,364.481	2,394.034	2,369.522	2,323.291	2,322.656	2,610.373	2,639.391	2,222.524	2,249.048
Gross Profit Ratio Numbers are in millions	0.478	0.478	0.452	0.452	0.449	0.449	0.428	0.428	0.43	0.43	0.468	0.468	0.482	0.482	0.482	0.482	0.473	0.473	0.489	0.489	0.461	0.461	0.445	0.445	0.43	0.445	0.445	0.48	0.476	0.478	0.478	0.454	0.454	0.425	0.425	0.402	0.402	0.403	0.403	0.418	0.418	0.412	0.412
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	779.977	779.977	741.594	741.594	721.912	721.912	702.685	702.685	687.198	687.198	680.164	680.164	704.674	704.674	652.041	652.041	599.878	599.878	642.83	642.83	597.883	597.883	557.549	557.549	553.911	554.638	554.638	595.934	595.038	585.017	585.017	536.673	536.673	578.594	578.594	527.617	522.214	482.789	482.657	528.49	534.365	455.982	461.423
Selling & Marketing Expenses Numbers are in millions	773.189	773.189	737.421	737.421	776.893	776.893	732.172	732.172	853.222	853.222	713.388	713.388	757.88	757.88	624.932	624.932	710.567	710.567	684.965	684.965	772.739	772.739	719.575	719.575	662.381	678.272	678.272	813.171	558.925	683.81	683.81	749.261	749.261	805.351	805.351	771.405	763.507	739.731	739.529	712.435	720.355	674.02	682.064
SG&A Numbers are in millions	1,553.166	1,553.166	1,479.015	1,479.015	1,498.805	1,498.805	1,434.857	1,434.857	1,540.42	1,540.42	1,393.552	1,393.552	1,462.553	1,462.553	1,276.972	1,276.972	1,310.445	1,310.445	1,327.795	1,327.795	1,384.255	1,384.255	1,277.124	1,277.124	1,216.292	1,232.909	1,232.909	1,437.09	1,153.963	1,268.826	1,268.826	1,299.453	1,299.453	1,383.945	1,383.945	1,310.368	1,296.951	1,222.52	1,222.186	1,250.372	1,264.272	1,130.002	1,143.487
Other Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	6.126	0	0	-4.884	4.67	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	1,468.287	1,468.287	1,391.07	1,391.07	1,420.797	1,420.797	1,316.213	1,316.213	1,412.94	1,412.94	1,304.326	1,304.326	1,257.71	1,257.71	1,214.91	1,214.91	1,177.199	1,177.199	1,249.027	1,249.027	1,235.423	1,235.423	1,174.144	1,174.144	1,123.126	1,055.602	1,055.602	1,274.264	1,077.099	1,133.838	1,133.838	1,193.041	1,193.041	1,230.224	1,230.224	1,210.866	1,198.468	1,096.026	1,095.727	1,136.754	1,149.39	1,000.485	1,012.424
Operating Income Numbers are in millions	1,457.674	1,457.674	1,167.06	1,167.06	1,306.077	1,306.077	983.078	983.078	1,297.633	1,297.633	1,362.662	1,362.662	1,439.215	1,439.215	1,278.404	1,278.404	1,364.224	1,364.224	1,024.891	1,024.891	1,374.066	1,374.066	896.308	896.308	668.558	1,011.792	1,011.792	1,559.854	830.215	1,166.287	1,166.287	1,137.542	1,137.542	1,141.239	1,141.239	1,184.337	1,172.211	1,231.876	1,231.539	1,465.44	1,481.731	1,196.66	1,210.941
Operating Income Ratio Numbers are in millions	0.237	0.237	0.207	0.207	0.216	0.216	0.181	0.181	0.206	0.206	0.239	0.239	0.246	0.246	0.248	0.248	0.253	0.253	0.22	0.22	0.24	0.24	0.194	0.194	0.158	0.216	0.216	0.261	0.206	0.24	0.24	0.222	0.222	0.205	0.205	0.199	0.199	0.214	0.214	0.235	0.235	0.222	0.222
Total Other Income Expenses Net Numbers are in millions	61.602	61.602	16.398	16.398	8.777	8.777	92.045	92.045	128.405	128.405	78.492	78.492	206.297	206.297	73.505	73.505	65.487	65.487	69.793	69.793	88.566	88.566	44.221	44.221	53.707	23.585	23.585	36.399	36.708	50.05	50.05	63.697	63.697	56.065	56.065	66.504	65.823	93.2	93.174	89.823	90.822	92.772	93.879
Income Before Tax Numbers are in millions	1,519.276	1,519.276	1,183.458	1,183.458	1,314.853	1,314.853	1,075.122	1,075.122	1,426.038	1,426.038	1,441.154	1,441.154	1,645.512	1,645.512	1,351.909	1,351.909	1,429.711	1,429.711	1,094.684	1,094.684	1,462.632	1,462.632	940.529	940.529	722.265	1,035.377	1,035.377	1,596.253	866.923	1,216.336	1,216.336	1,201.239	1,201.239	1,197.303	1,197.303	1,250.841	1,238.034	1,325.075	1,324.713	1,555.264	1,572.553	1,289.432	1,304.82
Income Before Tax Ratio Numbers are in millions	0.247	0.247	0.21	0.21	0.217	0.217	0.198	0.198	0.226	0.226	0.253	0.253	0.281	0.281	0.263	0.263	0.265	0.265	0.235	0.235	0.255	0.255	0.203	0.203	0.17	0.222	0.222	0.267	0.215	0.251	0.251	0.234	0.234	0.215	0.215	0.21	0.21	0.23	0.23	0.249	0.249	0.239	0.239
Income Tax Expense Numbers are in millions	391.279	391.279	319.865	319.865	428.537	428.537	280.083	280.083	373.375	373.375	399.26	399.26	545.017	545.017	378.564	378.564	414.014	414.014	292.259	292.259	409.08	409.08	262.795	262.795	203.801	288.606	288.606	417.56	280.929	339.992	339.992	385.354	385.354	323.514	323.514	315.7	312.468	336.396	336.304	407.64	412.172	345.219	349.339
Net Income Numbers are in millions	1,129.115	1,129.115	866.123	866.123	887.765	887.765	798.027	798.027	1,056.305	1,056.305	1,045.023	1,045.023	1,102.707	1,102.707	976.198	976.198	1,017.151	1,017.151	807.457	807.457	1,056.093	1,056.093	682.207	682.207	519.917	750.476	750.476	1,175.688	587.038	878.221	878.221	816.294	816.294	874.97	874.97	936.673	927.082	990.141	989.87	1,149.37	1,162.147	944.701	955.975
Net Income Ratio Numbers are in millions	0.183	0.183	0.154	0.154	0.147	0.147	0.147	0.147	0.168	0.168	0.184	0.184	0.189	0.189	0.19	0.19	0.189	0.189	0.174	0.174	0.184	0.184	0.148	0.148	0.123	0.161	0.161	0.197	0.146	0.181	0.181	0.159	0.159	0.157	0.157	0.157	0.157	0.172	0.172	0.184	0.184	0.175	0.175
EPS Numbers are in millions	0.095	0.095	0.073	0.073	0.075	0.075	0.067	0.067	0.089	0.089	0.087	0.087	0.091	0.091	0.079	0.079	0.082	0.082	0.065	0.065	0.085	0.085	0.055	0.055	0.042	0.06	0.06	0.093	0.046	0.069	0.069	0.063	0.063	0.067	0.067	0.071	0.07	0.075	0.075	0.087	0.088	0.071	0.072
EPS Diluted Numbers are in millions	0.095	0.095	0.073	0.073	0.075	0.075	0.067	0.067	0.089	0.089	0.087	0.087	0.091	0.091	0.079	0.079	0.082	0.082	0.065	0.065	0.085	0.085	0.055	0.055	0.042	0.06	0.06	0.093	0.046	0.069	0.069	0.063	0.063	0.067	0.067	0.071	0.07	0.075	0.075	0.087	0.088	0.071	0.072
EBITDA Numbers are in millions	1,652.216	1,652.216	1,363.71	1,363.71	1,497.329	1,497.329	1,178.085	1,178.085	1,491.45	1,491.45	1,566.035	1,566.035	1,645.179	1,645.179	1,484.076	1,484.076	1,570.651	1,570.651	1,231.78	1,231.78	1,579.618	1,579.618	0	1,103.201	894.016	0	1,238.616	1,780.328	1,056.007	0	1,387.292	1,347.556	1,347.556	0	1,345.693	1,370.915	1,356.879	0	1,412.814	1,634.038	1,652.203	0	1,356.393
EBITDA Ratio Numbers are in millions	0.268	0.268	0.242	0.242	0.248	0.248	0.218	0.218	0.237	0.237	0.275	0.275	0.281	0.281	0.288	0.288	0.291	0.291	0.265	0.265	0.276	0.276	0.239	0.239	0.211	0.265	0.265	0.298	0.262	0.286	0.286	0.263	0.263	0.242	0.242	0.23	0.23	0.245	0.245	0.262	0.262	0.249	0.249

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