Wanda Hotel Development Company Limited
HKEX:0169.HK
0.25 (HKD) • At close November 14, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) HKD.
2024 Q2 | 2023 Q4 | 2023 Q2 | 2022 Q4 | 2022 Q2 | 2021 Q4 | 2021 Q2 | 2020 Q4 | 2020 Q2 | 2019 Q4 | 2019 Q2 | 2018 Q2 | 2017 Q2 | 2016 Q2 | 2015 Q4 | 2015 Q2 | 2014 Q4 | 2014 Q2 | 2013 Q4 | 2013 Q2 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | 2009 Q2 | 2009 Q1 | 2008 Q4 | 2008 Q3 | 2008 Q2 | 2008 Q1 | 2007 Q4 | 2007 Q3 | 2007 Q2 | 2007 Q1 | 2006 Q4 | 2006 Q3 | 2006 Q2 | 2006 Q1 | 2005 Q4 | 2005 Q3 | 2005 Q2 | 2005 Q1 | 2004 Q4 | 2004 Q3 | 2004 Q2 | 2004 Q1 | 2003 Q4 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 492.954 | 520.924 | 464.794 | 461.171 | 438.194 | 556.956 | 490.14 | 439.493 | 259.829 | 267.492 | 509.244 | 420.665 | 99.496 | 258.015 | 2,076.929 | 99.808 | 97.121 | 88.728 | 201.906 | 1,146.089 | 336.999 | 693.355 | 693.355 | 693.355 | 693.355 | 0 | 0 | 0 | 0 | 43.595 | 43.595 | 43.595 | 43.595 | 106.522 | 106.522 | 106.522 | 106.522 | 37.257 | 37.257 | 37.257 | 37.257 | 34.08 | 34.08 | 34.08 | 34.08 | 14.171 | 14.171 | 14.171 | 14.171 | 26.775 | 26.775 | 26.775 | 26.775 | 65.487 | 65.487 | 65.487 | 65.487 |
Cost of Revenue
| 273.82 | 322.943 | 241.104 | 286.211 | 187.263 | 245.028 | 166.705 | 151.679 | 112.558 | 108.69 | 165.52 | 88.491 | 26.707 | 103.082 | 1,108.188 | 23.475 | 38.18 | 19.065 | 82.347 | 672.265 | 188.653 | 598.767 | 598.767 | 598.767 | 598.767 | 0 | 0 | 0 | 0 | 25.704 | 25.704 | 25.704 | 25.704 | 73.726 | 73.726 | 73.726 | 73.726 | 18.938 | 18.938 | 18.938 | 18.938 | 11.672 | 11.672 | 11.672 | 11.672 | 6.716 | 6.716 | 6.716 | 6.716 | 19.084 | 19.084 | 19.084 | 19.084 | 46.233 | 46.233 | 46.233 | 46.233 |
Gross Profit
| 219.134 | 197.981 | 223.69 | 174.96 | 250.931 | 311.928 | 323.435 | 287.814 | 147.271 | 158.802 | 343.724 | 332.174 | 72.789 | 154.933 | 968.741 | 76.333 | 58.941 | 69.663 | 119.559 | 473.824 | 148.346 | 94.588 | 94.588 | 94.588 | 94.588 | 0 | 0 | 0 | 0 | 17.891 | 17.891 | 17.891 | 17.891 | 32.796 | 32.796 | 32.796 | 32.796 | 18.32 | 18.32 | 18.32 | 18.32 | 22.409 | 22.409 | 22.409 | 22.409 | 7.455 | 7.455 | 7.455 | 7.455 | 7.691 | 7.691 | 7.691 | 7.691 | 19.254 | 19.254 | 19.254 | 19.254 |
Gross Profit Ratio
| 0.445 | 0.38 | 0.481 | 0.379 | 0.573 | 0.56 | 0.66 | 0.655 | 0.567 | 0.594 | 0.675 | 0.79 | 0.732 | 0.6 | 0.466 | 0.765 | 0.607 | 0.785 | 0.592 | 0.413 | 0.44 | 0.136 | 0.136 | 0.136 | 0.136 | 0 | 0 | 0 | 0 | 0.41 | 0.41 | 0.41 | 0.41 | 0.308 | 0.308 | 0.308 | 0.308 | 0.492 | 0.492 | 0.492 | 0.492 | 0.658 | 0.658 | 0.658 | 0.658 | 0.526 | 0.526 | 0.526 | 0.526 | 0.287 | 0.287 | 0.287 | 0.287 | 0.294 | 0.294 | 0.294 | 0.294 |
Reseach & Development Expenses
| 0 | 38.7 | 67.782 | 69.441 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 55.134 | 63.769 | 59.9 | 35.143 | 61.497 | 75.531 | 82.557 | 0 | 66.976 | 0 | 77.76 | 84.611 | 22.072 | 66.214 | 92.268 | 63.131 | 82.893 | 42.048 | 41.898 | 35.93 | 20.762 | 18.989 | 18.989 | 18.989 | 18.989 | 14.983 | 14.983 | 14.983 | 14.983 | 9.088 | 9.088 | 9.088 | 9.088 | 7.435 | 7.435 | 7.435 | 7.435 | 10.117 | 10.117 | 10.117 | 10.117 | 9.013 | 9.013 | 9.013 | 9.013 | 7.936 | 7.936 | 7.936 | 7.936 | 8.486 | 8.486 | 8.486 | 8.486 | 7.489 | 7.489 | 7.489 | 7.489 |
Selling & Marketing Expenses
| 7.815 | 7.841 | 7.652 | 10.911 | 7.201 | 9.749 | 7.368 | 0 | 7.809 | 0 | 10.081 | 35.651 | 26.561 | 37.377 | 73.136 | 33.962 | 107.819 | 4.61 | 1.434 | 3.786 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4.721 | 4.721 | 4.721 | 4.721 | 6.07 | 6.07 | 6.07 | 6.07 | 0.821 | 0.821 | 0.821 | 0.821 | 0.52 | 0.52 | 0.52 | 0.52 | 1.43 | 1.43 | 1.43 | 1.43 | -0.981 | -0.981 | -0.981 | -0.981 | -3.401 | -3.401 | -3.401 | -3.401 |
SG&A
| 62.949 | 71.61 | 67.552 | 46.054 | 24.891 | 20.207 | 23.44 | 22.466 | 15.763 | 12.083 | 87.841 | 120.262 | 48.633 | 103.591 | 165.404 | 97.093 | 190.712 | 46.658 | 43.332 | 39.716 | 20.762 | 18.989 | 18.989 | 18.989 | 18.989 | 14.983 | 14.983 | 14.983 | 14.983 | 13.809 | 13.809 | 13.809 | 13.809 | 13.504 | 13.504 | 13.504 | 13.504 | 10.938 | 10.938 | 10.938 | 10.938 | 9.533 | 9.533 | 9.533 | 9.533 | 9.366 | 9.366 | 9.366 | 9.366 | 7.505 | 7.505 | 7.505 | 7.505 | 4.088 | 4.088 | 4.088 | 4.088 |
Other Expenses
| -89.385 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0 | -0 | -134.727 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 68.348 | 68.348 | 68.348 | 68.348 | -1.008 | -1.008 | -1.008 | -1.008 | -1.755 | -1.755 | -1.755 | -1.755 | 21.302 | 21.302 | 21.302 | 21.302 | -6.122 | -6.122 | -6.122 | -6.122 | -1.074 | -1.074 | -1.074 | -1.074 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Operating Expenses
| 62.949 | 148.642 | 74.551 | 39.852 | 120.494 | 42.562 | 141.602 | 78.442 | 95.056 | 121.253 | 134.727 | 71.268 | 115.267 | 6.907 | 309.709 | 17.426 | 108.461 | 157.717 | 24.187 | 51.508 | 20.762 | 18.989 | 18.989 | 18.989 | 18.989 | 83.331 | 83.331 | 83.331 | 83.331 | 12.801 | 12.801 | 12.801 | 12.801 | 11.75 | 11.75 | 11.75 | 11.75 | 32.24 | 32.24 | 32.24 | 32.24 | 3.411 | 3.411 | 3.411 | 3.411 | 8.292 | 8.292 | 8.292 | 8.292 | 7.505 | 7.505 | 7.505 | 7.505 | 4.088 | 4.088 | 4.088 | 4.088 |
Operating Income
| 156.185 | 89.268 | 125.22 | 133.545 | 63.745 | 145.061 | 95.445 | 51.541 | -36.186 | -326.865 | 208.997 | 215.908 | 25.173 | 57.957 | 830.177 | -20.62 | -145.102 | 21.532 | 76.608 | 440.572 | 132.794 | 191.484 | 191.484 | 191.484 | 191.484 | 83.331 | 83.331 | 83.331 | 83.331 | 7.009 | 7.009 | 7.009 | 7.009 | 50.916 | 50.916 | 50.916 | 50.916 | -106.603 | -106.603 | -106.603 | -106.603 | 19.48 | 19.48 | 19.48 | 19.48 | -9.692 | -9.692 | -9.692 | -9.692 | 7.004 | 7.004 | 7.004 | 7.004 | 9.514 | 9.514 | 9.514 | 9.514 |
Operating Income Ratio
| 0.317 | 0.171 | 0.269 | 0.29 | 0.145 | 0.26 | 0.195 | 0.117 | -0.139 | -1.222 | 0.41 | 0.513 | 0.253 | 0.225 | 0.4 | -0.207 | -1.494 | 0.243 | 0.379 | 0.384 | 0.394 | 0.276 | 0.276 | 0.276 | 0.276 | 0 | 0 | 0 | 0 | 0.161 | 0.161 | 0.161 | 0.161 | 0.478 | 0.478 | 0.478 | 0.478 | -2.861 | -2.861 | -2.861 | -2.861 | 0.572 | 0.572 | 0.572 | 0.572 | -0.684 | -0.684 | -0.684 | -0.684 | 0.262 | 0.262 | 0.262 | 0.262 | 0.145 | 0.145 | 0.145 | 0.145 |
Total Other Income Expenses Net
| -1,025.315 | -14.733 | 79.94 | 58.342 | 7.335 | -145.061 | -10.864 | -61.39 | -71.188 | -37.549 | -75.806 | -77.429 | -108.844 | 100.284 | -193.674 | 39.133 | -30.233 | -36.702 | 35.787 | -68.684 | -11.724 | -38.224 | -38.224 | -38.224 | -38.224 | -45.995 | -45.995 | -45.995 | -45.995 | -24.39 | -24.39 | -24.39 | -24.39 | -14.279 | -14.279 | -14.279 | -14.279 | -32.184 | -32.184 | -32.184 | -32.184 | 1.508 | 1.508 | 1.508 | 1.508 | -5.098 | -5.098 | -5.098 | -5.098 | -0.277 | -0.277 | -0.277 | -0.277 | 5.353 | 5.353 | 5.353 | 5.353 |
Income Before Tax
| -869.311 | 74.535 | 205.832 | 191.887 | 0 | 0 | 0 | 0 | -0 | -0 | 136.445 | 191.113 | -143.965 | 63.187 | 482.854 | 18.513 | -69.177 | -121.239 | 112.395 | 371.888 | 121.071 | 153.26 | 153.26 | 153.26 | 153.26 | 37.336 | 37.336 | 37.336 | 37.336 | -17.381 | -17.381 | -17.381 | -17.381 | 36.637 | 36.637 | 36.637 | 36.637 | -138.787 | -138.787 | -138.787 | -138.787 | 20.988 | 20.988 | 20.988 | 20.988 | -14.789 | -14.789 | -14.789 | -14.789 | 6.727 | 6.727 | 6.727 | 6.727 | 14.867 | 14.867 | 14.867 | 14.867 |
Income Before Tax Ratio
| -1.763 | 0.143 | 0.443 | 0.416 | 0 | 0 | 0 | 0 | 0 | -0 | 0.268 | 0.454 | -1.447 | 0.245 | 0.232 | 0.185 | -0.712 | -1.366 | 0.557 | 0.324 | 0.359 | 0.221 | 0.221 | 0.221 | 0.221 | 0 | 0 | 0 | 0 | -0.399 | -0.399 | -0.399 | -0.399 | 0.344 | 0.344 | 0.344 | 0.344 | -3.725 | -3.725 | -3.725 | -3.725 | 0.616 | 0.616 | 0.616 | 0.616 | -1.044 | -1.044 | -1.044 | -1.044 | 0.251 | 0.251 | 0.251 | 0.251 | 0.227 | 0.227 | 0.227 | 0.227 |
Income Tax Expense
| 26.28 | 49.257 | 40.027 | 37.612 | 0 | 0 | 0 | 0 | -0 | -0 | 63.746 | 18.896 | 86.718 | 69.519 | 513.974 | 8.225 | 27.031 | 46.291 | 90.014 | 160.368 | 62.596 | 92.42 | 92.42 | 92.42 | 92.42 | 4.407 | 4.407 | 4.407 | 4.407 | 2.564 | 2.564 | 2.564 | 2.564 | 15.768 | 15.768 | 15.768 | 15.768 | -6.252 | -6.252 | -6.252 | -6.252 | 14.496 | 14.496 | 14.496 | 14.496 | -5.012 | -5.012 | -5.012 | -5.012 | 0.541 | 0.541 | 0.541 | 0.541 | 5.463 | 5.463 | 5.463 | 5.463 |
Net Income
| -514.941 | 25.107 | 140.047 | 129.497 | 4,697.347 | 4,697.346 | 4,697.347 | 4,697.346 | 4,697.347 | 4,697.346 | 39.685 | -56.421 | 49.499 | -37.097 | -180.599 | -82.094 | -118.223 | -57.803 | -13.409 | 204.288 | 58.475 | 60.841 | 60.841 | 60.841 | 60.841 | 32.93 | 32.93 | 32.93 | 32.93 | -19.945 | -19.945 | -19.945 | -19.945 | 20.869 | 20.869 | 20.869 | 20.869 | -132.534 | -132.534 | -132.534 | -132.534 | 6.493 | 6.493 | 6.493 | 6.493 | -9.778 | -9.778 | -9.778 | -9.778 | 6.186 | 6.186 | 6.186 | 6.186 | 9.405 | 9.405 | 9.405 | 9.405 |
Net Income Ratio
| -1.045 | 0.048 | 0.301 | 0.281 | 10.72 | 8.434 | 9.584 | 10.688 | 18.079 | 17.561 | 0.078 | -0.134 | 0.497 | -0.144 | -0.087 | -0.823 | -1.217 | -0.651 | -0.066 | 0.178 | 0.174 | 0.088 | 0.088 | 0.088 | 0.088 | 0 | 0 | 0 | 0 | -0.458 | -0.458 | -0.458 | -0.458 | 0.196 | 0.196 | 0.196 | 0.196 | -3.557 | -3.557 | -3.557 | -3.557 | 0.191 | 0.191 | 0.191 | 0.191 | -0.69 | -0.69 | -0.69 | -0.69 | 0.231 | 0.231 | 0.231 | 0.231 | 0.144 | 0.144 | 0.144 | 0.144 |
EPS
| -0.11 | 0.005 | 0.03 | 0.028 | 1 | 1 | 1 | 1 | 1 | 1 | 0.008 | -0.012 | 0.011 | -0.008 | -0.038 | -0.018 | -0.025 | -0.016 | -0.004 | 0.023 | 0.01 | 0.007 | 0.007 | 0.007 | 0.007 | 0.004 | 0.004 | 0.004 | 0.004 | -0.012 | -0.012 | -0.012 | -0.012 | 0.012 | 0.012 | 0.012 | 0.012 | -0.099 | -0.099 | -0.099 | -0.099 | 0.014 | 0.014 | 0.014 | 0.014 | -0.022 | -0.022 | -0.022 | -0.022 | 0.014 | 0.014 | 0.014 | 0.014 | 0.021 | 0.021 | 0.021 | 0.021 |
EPS Diluted
| -0.11 | 0.005 | 0.03 | 0.028 | 1 | 1 | 1 | 1 | 1 | 1 | 0.008 | -0.012 | 0.011 | -0.008 | -0.038 | -0.018 | -0.025 | -0.016 | -0.003 | 0.027 | 0.01 | 0.007 | 0.007 | 0.007 | 0.007 | 0.004 | 0.004 | 0.004 | 0.004 | -0.012 | -0.012 | -0.012 | -0.012 | 0.012 | 0.012 | 0.012 | 0.012 | -0.099 | -0.099 | -0.099 | -0.099 | 0.014 | 0.014 | 0.014 | 0.014 | -0.022 | -0.022 | -0.022 | -0.022 | 0.014 | 0.014 | 0.014 | 0.014 | 0.021 | 0.021 | 0.021 | 0.021 |
EBITDA
| 164.833 | 116.524 | 149.101 | 157.405 | 186.185 | 111.381 | 240.846 | 231.838 | -9.582 | -142.389 | 123.983 | 221.551 | 41.388 | 90.135 | 826.751 | -10.279 | -134.404 | 22.791 | 77.347 | 441.403 | 133.306 | 191.764 | 191.764 | 191.764 | 191.764 | 83.632 | 83.632 | 83.632 | 83.632 | 7.395 | 7.395 | 7.395 | 7.395 | 51.213 | 51.213 | 51.213 | 51.213 | -105.507 | -105.507 | -105.507 | -105.507 | 20.779 | 20.779 | 20.779 | 20.779 | -8.676 | -8.676 | -8.676 | -8.676 | 7.897 | 7.897 | 7.897 | 7.897 | 10.304 | 10.304 | 10.304 | 10.304 |
EBITDA Ratio
| 0.334 | 0.224 | 0.321 | 0.341 | 0.065 | 0.2 | 0.058 | 0.064 | 0.044 | -0.532 | 0.429 | 0.527 | 0.416 | 0.349 | 0.398 | -0.103 | -1.384 | 0.257 | 0.383 | 0.385 | 0.396 | 0.277 | 0.277 | 0.277 | 0.277 | 0 | 0 | 0 | 0 | 0.17 | 0.17 | 0.17 | 0.17 | 0.481 | 0.481 | 0.481 | 0.481 | -2.832 | -2.832 | -2.832 | -2.832 | 0.61 | 0.61 | 0.61 | 0.61 | -0.612 | -0.612 | -0.612 | -0.612 | 0.295 | 0.295 | 0.295 | 0.295 | 0.157 | 0.157 | 0.157 | 0.157 |