WH Group Limited (0288.HK) - Quarterly Income Statement

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0288.HK
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6.17 (HKD) • At close November 15, 2024

Overview | Financials

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

	2024 Q2	2023 Q4	2023 Q3	2023 Q2	2022 Q4	2022 Q3	2022 Q2	2021 Q4	2021 Q2	2020 Q4	2020 Q2	2019 Q4	2019 Q2	2018 Q4	2018 Q2	2017 Q4	2017 Q2	2016 Q4	2016 Q2	2015 Q4	2015 Q2	2014 Q4	2014 Q2	2013 Q4	2013 Q3	2013 Q2	2013 Q1
Revenue Numbers are in millions	12,293	6,748	6,372	13,116	7,729	7,009	13,398	13,962	13,331	13,108	12,481	12,976	11,127	11,436	11,169	11,721	10,658	11,081	10,453	11,004	10,205	11,703	10,540	7,955	2,813.25	3,298	2,813.25
Cost of Revenue Numbers are in millions	9,466	11,192	0	11,589	12,810	0	10,659	11,867	10,884	11,382	10,356	10,239	9,139	9,389	8,995	9,140	8,321	8,644	8,358	8,737	8,395	9,217	8,224	6,674	2,370	2,727	2,370
Gross Profit Numbers are in millions	2,827	-4,444	6,372	1,527	-5,081	7,009	2,739	2,095	2,447	1,726	2,125	2,737	1,988	2,047	2,174	2,581	2,337	2,437	2,095	2,267	1,810	2,486	2,316	1,281	443.25	571	443.25
Gross Profit Ratio Numbers are in millions	0.23	-0.659	1	0.116	-0.657	1	0.204	0.15	0.184	0.132	0.17	0.211	0.179	0.179	0.195	0.22	0.219	0.22	0.2	0.206	0.177	0.212	0.22	0.161	0.158	0.173	0.158
Reseach & Development Expenses Numbers are in millions	101	112	0	92	91	0	91	105	74	83	65	68	66	85	46	49	50	42	42	42	45	29	46	27	0	9	0
General & Administrative Expenses Numbers are in millions	463	456	0	433	430	0	412	410	393	469	405	430	381	356	376	466	357	409	339	387	353	386	372	237	251.5	98	251.5
Selling & Marketing Expenses Numbers are in millions	896	979	0	998	1,047	0	1,035	1,064	974	961	953	1,042	1,017	1,104	1,035	1,011	919	940	854	954	829	865	797	421	134.75	118	134.75
SG&A Numbers are in millions	1,359	1,435	0	1,431	1,477	0	1,447	1,474	1,367	1,430	1,358	1,472	1,398	1,481	1,411	1,512	1,276	1,396	1,193	1,424	1,182	1,329	1,169	700	386.25	216	386.25
Other Expenses Numbers are in millions	0	-6,573	-6,067	0	0	-6,598	0	-130.75	-130.75	-220.75	-220.75	-70.75	-70.75	0	-98.75	0	0	0	49.75	0	-9	0	185.75	15.75	15.75	15.75	15.75
Operating Expenses Numbers are in millions	1,460	-6,573	-6,067	785	898	-6,598	1,505	1,331	1,402	903	1,515	1,441	1,102	1,363	1,344	1,945	1,356	1,570	1,086	1,430	1,138	1,856	1,173	1,371	402	212	402
Operating Income Numbers are in millions	1,367	175	305	96	451	411	1,292	621	1,080	296	767	1,305	550	530	746	1,079	1,043	1,067	874	884	586	1,175	1,097	600	48.75	320	48.75
Operating Income Ratio Numbers are in millions	0.111	0.026	0.048	0.007	0.058	0.059	0.096	0.044	0.081	0.023	0.061	0.101	0.049	0.046	0.067	0.092	0.098	0.096	0.084	0.08	0.057	0.1	0.104	0.075	0.017	0.097	0.017
Total Other Income Expenses Net Numbers are in millions	-196	225	0	-791	566	0	-46	207	-29	560	-160	39	292	155	58	-430	-100	-209	53	-53	-29	-667	-142	-745	-8.25	33	-8.25
Income Before Tax Numbers are in millions	1,171	400	0	657	977	0	1,155	723	977	773	542	1,236	816	636	775	590	911	790	913	748	554	461	959	-191	40.5	353	40.5
Income Before Tax Ratio Numbers are in millions	0.095	0.059	0	0.05	0.126	0	0.086	0.052	0.073	0.059	0.043	0.095	0.073	0.056	0.069	0.05	0.085	0.071	0.087	0.068	0.054	0.039	0.091	-0.024	0.014	0.107	0.014
Income Tax Expense Numbers are in millions	279	-44	-165	117	226	-75	256	195	207	124	99	211	146	100	158	92	274	204	261	153	154	131	317	145	57.25	84	57.25
Net Income Numbers are in millions	784	44	165	420	536	75	759	416	652	511	317	896	569	429	514	576	557	485	551	483	303	235	531	-442	-16.75	179	-16.75
Net Income Ratio Numbers are in millions	0.064	0.007	0.026	0.032	0.069	0.011	0.057	0.03	0.049	0.039	0.025	0.069	0.051	0.038	0.046	0.049	0.052	0.044	0.053	0.044	0.03	0.02	0.05	-0.056	-0.006	0.054	-0.006
EPS Numbers are in millions	0.061	0.003	0.013	0.033	0.048	0.006	0.059	0.031	0.044	0.035	0.021	0.061	0.039	0.029	0.035	0.037	0.039	0.034	0.039	0.034	0.021	0.017	0.047	-0.043	-0.002	0.017	-0.002
EPS Diluted Numbers are in millions	0.061	0.003	0.013	0.033	0.048	0.006	0.059	0.031	0.044	0.035	0.021	0.061	0.039	0.029	0.035	0.037	0.039	0.034	0.039	0.034	0.021	0.017	0.047	-0.043	-0.002	0.017	-0.002
EBITDA Numbers are in millions	1,778	175	305	1,863	861	411	1,604	900	1,350	554	1,014	1,535	771	751	962	1,279	1,232	1,251	1,062	1,087	776	1,361	1,273	715	19.75	379	19.75
EBITDA Ratio Numbers are in millions	0.145	0.026	0.048	0.032	0.084	0.059	0.12	0.064	0.101	0.042	0.081	0.118	0.069	0.066	0.086	0.109	0.116	0.113	0.102	0.099	0.076	0.116	0.121	0.09	0.007	0.115	0.007

WH Group Limited

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