WH Group Limited (0288.HK) - Income Statement

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0288.HK
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6.01 (HKD) • At close September 20, 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
Revenue Numbers are in millions	26,236	28,136	27,293	25,589	24,103	22,605	22,379	21,534	21,209	22,243	11,253
Cost of Revenue Numbers are in millions	21,111	22,959	22,751	21,738	19,378	18,384	17,461	17,002	17,132	17,441	9,480
Gross Profit Numbers are in millions	5,125	5,177	4,542	3,851	4,725	4,221	4,918	4,532	4,077	4,802	1,773
Gross Profit Ratio Numbers are in millions	0.195	0.184	0.166	0.15	0.196	0.187	0.22	0.21	0.192	0.216	0.158
Reseach & Development Expenses Numbers are in millions	204	182	179	148	134	131	99	84	87	75	36
General & Administrative Expenses Numbers are in millions	889	842	803	874	811	732	823	748	740	758	467
Selling & Marketing Expenses Numbers are in millions	1,977	2,082	2,038	1,914	2,059	2,139	1,930	1,794	1,783	1,662	539
SG&A Numbers are in millions	2,866	2,924	2,841	2,788	2,870	2,892	2,788	2,589	2,606	2,498	1,006
Other Expenses Numbers are in millions	-1,158	-435	-511	-883	-283	-395	371	199	-36	743	63
Operating Expenses Numbers are in millions	2,837	2,931	2,733	2,418	2,543	2,707	3,301	2,656	2,568	3,029	1,578
Operating Income Numbers are in millions	1,128	1,794	1,701	1,063	1,855	1,276	2,122	1,941	1,470	2,272	983
Operating Income Ratio Numbers are in millions	0.043	0.064	0.062	0.042	0.077	0.056	0.095	0.09	0.069	0.102	0.087
Total Other Income Expenses Net Numbers are in millions	-71	338	-1	252	197	135	-621	-238	-168	-852	-106
Income Before Tax Numbers are in millions	1,057	2,132	1,700	1,315	2,052	1,411	1,501	1,703	1,302	1,420	162
Income Before Tax Ratio Numbers are in millions	0.04	0.076	0.062	0.051	0.085	0.062	0.067	0.079	0.061	0.064	0.014
Income Tax Expense Numbers are in millions	197	482	402	223	357	258	182	465	307	448	229
Net Income Numbers are in millions	629	1,370	1,068	828	1,465	943	1,133	1,036	786	766	-263
Net Income Ratio Numbers are in millions	0.024	0.049	0.039	0.032	0.061	0.042	0.051	0.048	0.037	0.034	-0.023
EPS Numbers are in millions	0.049	0.11	0.076	0.056	0.1	0.064	0.078	0.076	0.058	0.064	-0.023
EPS Diluted Numbers are in millions	0.049	0.11	0.076	0.056	0.099	0.064	0.078	0.073	0.055	0.061	-0.023
EBITDA Numbers are in millions	1,907	3,052	2,250	1,568	2,306	1,713	2,511	2,313	1,863	2,634	442
EBITDA Ratio Numbers are in millions	0.073	0.108	0.082	0.061	0.096	0.076	0.112	0.107	0.088	0.118	0.039

WH Group Limited

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