Winfull Group Holdings Limited
HKEX:0183.HK
0.143 (HKD) • At close November 8, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) HKD.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 41.118 | 38.029 | 26.452 | 26.759 | 33.73 | 42.944 | 638.065 | 18.512 | 11.607 | 7.236 | 560.372 | 100.44 | 153.807 | 485.304 | 310.709 | 118.399 | 143.155 | 89.939 | 70.913 | 69.893 | 65.847 | 59.564 | 49.587 | 38.502 |
| Cost of Revenue
| 12.086 | 15.081 | 6.749 | 3.627 | 7.045 | 16.008 | 464.26 | 1.868 | 7.571 | 1.255 | 362.694 | 37.84 | 69.534 | 203.677 | 106.727 | 64.498 | 88.046 | 62.467 | 38.576 | 36.628 | 34.318 | 28.989 | 18.416 | 14.139 |
| Gross Profit
| 29.032 | 22.948 | 19.703 | 23.132 | 26.685 | 26.936 | 173.805 | 16.644 | 4.036 | 5.981 | 197.678 | 62.6 | 84.273 | 281.627 | 203.982 | 53.901 | 55.109 | 27.472 | 32.337 | 33.265 | 31.529 | 30.575 | 31.171 | 24.363 |
| Gross Profit Ratio
| 0.706 | 0.603 | 0.745 | 0.864 | 0.791 | 0.627 | 0.272 | 0.899 | 0.348 | 0.827 | 0.353 | 0.623 | 0.548 | 0.58 | 0.657 | 0.455 | 0.385 | 0.305 | 0.456 | 0.476 | 0.479 | 0.513 | 0.629 | 0.633 |
| Reseach & Development Expenses
| 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
| 3.584 | 34.35 | 43.203 | 33.514 | 25.942 | 31.65 | 30.921 | 22.445 | 28.024 | 22.192 | 60.254 | 63.419 | 64.683 | 77.597 | 35.42 | 20.869 | 15.079 | 20.688 | 16.277 | 19.494 | 13.146 | 10.564 | 10.793 | 7.387 |
| Selling & Marketing Expenses
| 17.079 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.22 | 3.871 | 8.472 | 4.947 | 9.05 | 5.092 | 3.529 | 10.102 | 19.193 | 23.031 | 23.596 | 17.797 | 17.595 | 17.899 | 14.329 |
| SG&A
| 3.584 | 34.35 | 43.203 | 33.514 | 25.942 | 31.65 | 30.921 | 22.445 | 28.024 | 22.412 | 64.125 | 71.891 | 69.63 | 86.647 | 40.512 | 24.398 | 25.181 | 39.881 | 39.308 | 43.09 | 30.943 | 28.159 | 28.692 | 21.716 |
| Other Expenses
| 32.041 | -40.413 | 2.718 | -30.881 | 3.137 | 3.759 | 3.533 | -0.033 | -6.928 | 0.287 | 6.153 | 11.208 | 1.929 | -8.073 | -2.051 | -5.104 | -6.812 | -1.267 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Expenses
| 35.625 | 96.386 | 43.067 | 1.085 | 25.942 | 31.65 | 30.921 | 22.412 | 27.366 | 18.57 | -21.643 | 69.875 | 66.944 | 78.574 | 38.461 | 19.294 | 18.369 | 38.614 | 39.308 | 43.09 | 30.943 | 28.159 | 28.692 | 21.716 |
| Operating Income
| -6.593 | -11.402 | -17.487 | -10.382 | -59.572 | -4.714 | 181.297 | -0.158 | -13.254 | 1.734 | 242.501 | -191.408 | 30.741 | 203.053 | 165.521 | 34.607 | 36.74 | -11.142 | -4.792 | -9.144 | 1.143 | 2.913 | 2.723 | 2.729 |
| Operating Income Ratio
| -0.16 | -0.3 | -0.661 | -0.388 | -1.766 | -0.11 | 0.284 | -0.009 | -1.142 | 0.24 | 0.433 | -1.906 | 0.2 | 0.418 | 0.533 | 0.292 | 0.257 | -0.124 | -0.068 | -0.131 | 0.017 | 0.049 | 0.055 | 0.071 |
| Total Other Income Expenses Net
| -235.352 | -57.95 | -126.03 | 42.367 | -94.778 | 48.876 | 74.04 | 0.064 | -17.542 | -0.588 | -197.795 | -203.003 | 3.228 | -0.001 | -0.004 | 0 | -2.587 | -0.053 | -0.508 | -0.584 | -0.499 | -0.66 | -0.381 | -0.45 |
| Income Before Tax
| -241.945 | -69.352 | -143.517 | 31.985 | -154.35 | 44.162 | 255.337 | 8.118 | -40.872 | 12.513 | 44.706 | -190.463 | 29.85 | 203.052 | 165.517 | 34.607 | 34.153 | -11.195 | -5.3 | -9.728 | 0.644 | 2.253 | 2.342 | 2.279 |
| Income Before Tax Ratio
| -5.884 | -1.824 | -5.426 | 1.195 | -4.576 | 1.028 | 0.4 | 0.439 | -3.521 | 1.729 | 0.08 | -1.896 | 0.194 | 0.418 | 0.533 | 0.292 | 0.239 | -0.124 | -0.075 | -0.139 | 0.01 | 0.038 | 0.047 | 0.059 |
| Income Tax Expense
| 0.216 | 1.853 | -0.989 | 4.102 | 1.416 | 1.062 | 45.004 | 1.32 | 0.976 | -0.121 | 34.255 | 4.939 | 5.631 | 35.142 | 25.868 | 10.98 | 6.496 | 0.458 | 0.1 | 0.223 | 0.281 | 0.542 | 0.422 | 0.41 |
| Net Income
| -241.948 | -67.611 | -144.05 | 36.139 | -153.375 | 42.997 | 145.954 | 7.106 | -41.259 | -28.58 | 10.502 | -195.402 | 24.219 | 167.903 | 140.437 | 23.627 | 27.657 | -11.653 | -5.359 | -10.045 | 1.139 | 1.681 | 1.92 | 1.869 |
| Net Income Ratio
| -5.884 | -1.778 | -5.446 | 1.351 | -4.547 | 1.001 | 0.229 | 0.384 | -3.555 | -3.95 | 0.019 | -1.945 | 0.157 | 0.346 | 0.452 | 0.2 | 0.193 | -0.13 | -0.076 | -0.144 | 0.017 | 0.028 | 0.039 | 0.049 |
| EPS
| -0.43 | -0.12 | -0.26 | 0.065 | -0.28 | 0.078 | 0.26 | 0.021 | -0.14 | -0.084 | 0.03 | -0.56 | 0.07 | 0.52 | 0.48 | 0.082 | 0.11 | -0.071 | -0.043 | -0.25 | 0.019 | 0.044 | 0.069 | 0.067 |
| EPS Diluted
| -0.43 | -0.12 | -0.26 | 0.064 | -0.28 | 0.078 | 0.26 | 0.021 | -0.14 | -0.084 | 0.03 | -0.56 | 0.07 | 0.52 | 0.48 | 0.082 | 0.11 | -0.071 | -0.043 | -0.25 | 0.019 | 0.044 | 0.069 | 0.067 |
| EBITDA
| -229.256 | -9.885 | -117.904 | -8.61 | -62.72 | 40.45 | 183.431 | 8.433 | -39.706 | 18.373 | 250.529 | 20.909 | 37.686 | 205.992 | 167.081 | 35.342 | 37.151 | -10.408 | -3.055 | -7.402 | 2.641 | 4.394 | 2.723 | 2.729 |
| EBITDA Ratio
| -5.576 | -0.26 | -4.457 | -0.322 | -1.859 | 0.942 | 0.287 | 0.456 | -3.421 | 2.539 | 0.447 | 0.208 | 0.245 | 0.424 | 0.538 | 0.298 | 0.26 | -0.116 | -0.043 | -0.106 | 0.04 | 0.074 | 0.055 | 0.071 |