Wing On Company International Limited
HKEX:0289.HK
12.02 (HKD) • At close October 30, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,056.194 | 1,041.028 | 1,129.277 | 1,187.645 | 1,371.494 | 1,466.505 | 1,493.046 | 1,724.1 | 1,874.231 | 1,966.907 | 1,930.865 | 1,867.573 | 1,763.783 | 1,572.597 | 1,478.122 | 1,407.644 | 1,294.898 | 1,148.601 | 1,536.68 | 1,460.98 | 1,623.072 |
| Cost of Revenue
| 632.612 | 431.766 | 450.562 | 497.885 | 501.693 | 566.544 | 607.034 | 782.566 | 880.605 | 919.323 | 900.633 | 888.998 | 838.832 | 753.155 | 685.825 | 662.247 | 609.882 | 0 | 0 | 0 | 0 |
| Gross Profit
| 423.582 | 609.262 | 678.715 | 689.76 | 869.801 | 899.961 | 886.012 | 941.534 | 993.626 | 1,047.584 | 1,030.232 | 978.575 | 924.951 | 819.442 | 792.297 | 745.397 | 685.016 | 1,148.601 | 1,536.68 | 1,460.98 | 1,623.072 |
| Gross Profit Ratio
| 0.401 | 0.585 | 0.601 | 0.581 | 0.634 | 0.614 | 0.593 | 0.546 | 0.53 | 0.533 | 0.534 | 0.524 | 0.524 | 0.521 | 0.536 | 0.53 | 0.529 | 1 | 1 | 1 | 1 |
| Reseach & Development Expenses
| 0 | 5.619 | 5.148 | 5.863 | 9.275 | 19.126 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 288.92 | 292.173 | 298.668 | 306.136 | 381.014 | 27.201 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 9.171 | 9.519 | 9.966 | 11.225 | 14.64 | 13.842 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 108.643 | 301.692 | 308.634 | 317.361 | 395.654 | 41.043 | 409.615 | 391.813 | 440.063 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Expenses
| 5.154 | 4.791 | 6.83 | 3.994 | 4.046 | 3.676 | 2.038 | 2.374 | 2.355 | 2.351 | 2.014 | 1.922 | 1,556.166 | 1,107.57 | 376.565 | 460.883 | 189.659 | -755.4 | -1,132.971 | -1,113.971 | -1,302.96 |
| Operating Expenses
| 108.643 | 301.692 | 308.634 | 317.361 | 395.654 | 881.183 | 1,926.025 | 158.916 | 242.205 | 380.613 | 407.545 | 384.114 | 372.008 | 253.891 | 376.565 | 460.883 | 189.659 | -755.4 | -1,132.971 | -1,113.971 | -1,302.96 |
| Operating Income
| 314.939 | 307.57 | 370.081 | 372.399 | 474.147 | 477.512 | 476.397 | 549.721 | 553.563 | 618.121 | 611.134 | 711.086 | 552.943 | 565.551 | 480.827 | 284.514 | 495.357 | 393.201 | 403.709 | 347.009 | 320.112 |
| Operating Income Ratio
| 0.298 | 0.295 | 0.328 | 0.314 | 0.346 | 0.326 | 0.319 | 0.319 | 0.295 | 0.314 | 0.317 | 0.381 | 0.313 | 0.36 | 0.325 | 0.202 | 0.383 | 0.342 | 0.263 | 0.238 | 0.197 |
| Total Other Income Expenses Net
| -128.884 | -503.902 | 289.793 | -743.741 | 468.717 | 1,380.095 | 2,395.646 | 585.11 | 715.78 | 843.36 | 846.683 | 38.704 | -34.445 | -38.903 | 14.427 | -562.777 | 1,418.633 | -502.981 | -385.366 | -1,071.218 | -1,238.837 |
| Income Before Tax
| 186.055 | -196.332 | 659.874 | -371.342 | 942.864 | 1,857.607 | 2,872.043 | 1,134.831 | 1,269.343 | 1,461.481 | 1,457.817 | 1,663.493 | 2,147.665 | 1,650.142 | 835.829 | -278.263 | 1,913.99 | 645.62 | 1,151.314 | 389.762 | 384.235 |
| Income Before Tax Ratio
| 0.176 | -0.189 | 0.584 | -0.313 | 0.687 | 1.267 | 1.924 | 0.658 | 0.677 | 0.743 | 0.755 | 0.891 | 1.218 | 1.049 | 0.565 | -0.198 | 1.478 | 0.562 | 0.749 | 0.267 | 0.237 |
| Income Tax Expense
| 54.99 | 89.096 | 128.351 | 97.081 | 195.549 | 158.67 | 210.657 | 146.276 | 198.179 | 185.164 | 143.487 | 132.844 | 373.045 | 273.364 | 98.056 | -106.027 | 323.463 | 78.159 | 153.657 | 78.589 | 87.328 |
| Net Income
| 123.36 | -300.946 | 552.495 | -456.149 | 765.658 | 1,697.681 | 2,657.189 | 986.769 | 1,068.514 | 1,274.507 | 1,312.808 | 1,529.484 | 1,774.265 | 1,375.656 | 736.817 | -172.6 | 1,590.527 | 567.549 | 997.251 | 310.586 | 296.377 |
| Net Income Ratio
| 0.117 | -0.289 | 0.489 | -0.384 | 0.558 | 1.158 | 1.78 | 0.572 | 0.57 | 0.648 | 0.68 | 0.819 | 1.006 | 0.875 | 0.498 | -0.123 | 1.228 | 0.494 | 0.649 | 0.213 | 0.183 |
| EPS
| 0.42 | -1.03 | 1.89 | -1.56 | 2.61 | 5.78 | 9.03 | 3.35 | 3.62 | 4.32 | 4.45 | 5.18 | 6.79 | 4.66 | 2.5 | -0.58 | 5.38 | 1.92 | 3.37 | 2.95 | 1 |
| EPS Diluted
| 0.42 | -1.03 | 1.89 | -1.56 | 2.61 | 5.78 | 9.03 | 3.35 | 3.62 | 4.32 | 4.45 | 5.18 | 6.79 | 4.66 | 2.5 | -0.58 | 5.38 | 1.92 | 3.37 | 2.95 | 1 |
| EBITDA
| 369.595 | 366.132 | 429.721 | 437.532 | 563.487 | 514.191 | 512.223 | 584.944 | 591.647 | 653.581 | 648 | 1,678.486 | 2,237.26 | 1,743.015 | 876.161 | -153.169 | 549.833 | 1,211.094 | 1,588.899 | 1,510.144 | 1,682.904 |
| EBITDA Ratio
| 0.35 | 0.352 | 0.381 | 0.368 | 0.411 | 0.351 | 0.343 | 0.339 | 0.316 | 0.332 | 0.336 | 0.899 | 1.268 | 1.108 | 0.593 | -0.109 | 0.425 | 1.054 | 1.034 | 1.034 | 1.037 |