Wing On Company International Limited
HKEX:0289.HK
12.2 (HKD) • At close October 31, 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 Q4 | 2018 Q2 | 2017 Q4 | 2017 Q2 | 2016 Q4 | 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 | 2003 Q3 | 2003 Q2 | 2003 Q1 | 2002 Q4 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 485.575 | 525.358 | 530.836 | 540.953 | 500.075 | 568.361 | 560.916 | 576.377 | 611.268 | 667.12 | 704.374 | 707.172 | 759.333 | 759.389 | 733.657 | 839.525 | 884.575 | 920.526 | 953.705 | 994.135 | 972.772 | 980.04 | 950.825 | 482.213 | 466.893 | 466.893 | 466.893 | 466.893 | 440.946 | 440.946 | 440.946 | 440.946 | 393.149 | 393.149 | 393.149 | 393.149 | 369.531 | 369.531 | 369.531 | 369.531 | 351.911 | 351.911 | 351.911 | 351.911 | 323.725 | 323.725 | 323.725 | 323.725 | 287.15 | 287.15 | 287.15 | 287.15 | 384.17 | 384.17 | 384.17 | 384.17 | 365.245 | 365.245 | 365.245 | 365.245 | 405.768 | 405.768 | 405.768 | 405.768 |
Cost of Revenue
| 175.76 | 318.981 | 313.631 | 234.904 | 196.862 | 236.723 | 213.839 | 252.079 | 245.806 | 249.949 | 251.744 | 264.782 | 301.762 | 316.629 | 290.405 | 379.278 | 403.288 | 426.535 | 454.07 | 466.819 | 452.504 | 455.235 | 445.398 | 225.158 | 222.25 | 222.25 | 222.25 | 222.25 | 209.708 | 209.708 | 209.708 | 209.708 | 188.289 | 188.289 | 188.289 | 188.289 | 171.456 | 171.456 | 171.456 | 171.456 | 165.562 | 165.562 | 165.562 | 165.562 | 152.471 | 152.471 | 152.471 | 152.471 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Gross Profit
| 309.815 | 206.377 | 217.205 | 306.049 | 303.213 | 331.638 | 347.077 | 324.298 | 365.462 | 417.171 | 452.63 | 442.39 | 457.571 | 442.76 | 443.252 | 460.247 | 481.287 | 493.991 | 499.635 | 527.316 | 520.268 | 524.805 | 505.427 | 257.055 | 244.644 | 244.644 | 244.644 | 244.644 | 231.238 | 231.238 | 231.238 | 231.238 | 204.861 | 204.861 | 204.861 | 204.861 | 198.074 | 198.074 | 198.074 | 198.074 | 186.349 | 186.349 | 186.349 | 186.349 | 171.254 | 171.254 | 171.254 | 171.254 | 287.15 | 287.15 | 287.15 | 287.15 | 384.17 | 384.17 | 384.17 | 384.17 | 365.245 | 365.245 | 365.245 | 365.245 | 405.768 | 405.768 | 405.768 | 405.768 |
Gross Profit Ratio
| 0.638 | 0.393 | 0.409 | 0.566 | 0.606 | 0.583 | 0.619 | 0.563 | 0.598 | 0.625 | 0.643 | 0.626 | 0.603 | 0.583 | 0.604 | 0.548 | 0.544 | 0.537 | 0.524 | 0.53 | 0.535 | 0.535 | 0.532 | 0.533 | 0.524 | 0.524 | 0.524 | 0.524 | 0.524 | 0.524 | 0.524 | 0.524 | 0.521 | 0.521 | 0.521 | 0.521 | 0.536 | 0.536 | 0.536 | 0.536 | 0.53 | 0.53 | 0.53 | 0.53 | 0.529 | 0.529 | 0.529 | 0.529 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Reseach & Development Expenses
| 0 | 0 | 0 | 5.619 | 0 | 5.148 | 0 | 5.863 | 0 | 9.275 | 0 | 19.126 | 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
| 1.929 | 237.325 | 48.941 | 150.233 | 141.94 | 154.568 | 144.1 | 153.649 | 152.487 | 188.62 | 192.394 | 27.201 | 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 |
Selling & Marketing Expenses
| 3.893 | 5.885 | 3.286 | 6.829 | 2.69 | 6.508 | 3.458 | 7.631 | 3.594 | 8.811 | 5.829 | 13.842 | 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 |
SG&A
| 5.822 | 56.416 | 52.227 | 157.062 | 144.63 | 161.076 | 147.558 | 161.28 | 156.081 | 197.431 | 198.223 | 41.043 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 104.387 | 102.25 | 102.25 | 96.029 | 96.029 | 96.029 | 96.029 | 93.002 | 93.002 | 93.002 | 93.002 | 63.473 | 63.473 | 63.473 | 63.473 | 94.141 | 94.141 | 94.141 | 94.141 | 115.221 | 115.221 | 115.221 | 115.221 | 47.415 | 47.415 | 47.415 | 47.415 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Other Expenses
| -0.315 | 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 | -125.723 | -125.723 | -125.723 | -125.723 | -96.443 | -96.443 | -96.443 | -96.443 | -267.951 | -267.951 | -267.951 | -267.951 | -309.842 | -309.842 | -309.842 | -309.842 |
Operating Expenses
| 5.507 | 56.416 | 52.227 | 157.062 | 144.63 | 161.076 | 147.558 | 161.28 | 156.081 | 197.431 | 198.223 | 522.5 | 358.683 | 1,111.579 | 814.446 | 169.178 | 10.262 | 213.288 | 28.917 | 474.537 | 93.924 | 13.945 | 421.49 | 102.25 | 96.029 | 96.029 | 96.029 | 96.029 | 93.002 | 93.002 | 93.002 | 93.002 | 63.473 | 63.473 | 63.473 | 63.473 | 94.141 | 94.141 | 94.141 | 94.141 | 115.221 | 115.221 | 115.221 | 115.221 | 47.415 | 47.415 | 47.415 | 47.415 | -125.723 | -125.723 | -125.723 | -125.723 | -96.443 | -96.443 | -96.443 | -96.443 | -267.951 | -267.951 | -267.951 | -267.951 | -309.842 | -309.842 | -309.842 | -309.842 |
Operating Income
| 304.308 | 149.961 | 164.978 | 148.987 | 158.583 | 170.562 | 199.519 | 163.018 | 209.381 | 219.74 | 254.407 | 226.092 | 251.42 | 228.173 | 248.224 | 260.126 | 289.595 | 277.529 | 276.034 | 311.756 | 306.365 | 314.672 | 296.462 | 368.87 | 422.797 | 422.797 | 422.797 | 422.797 | 545.439 | 545.439 | 545.439 | 545.439 | 421.981 | 421.981 | 421.981 | 421.981 | 217.487 | 217.487 | 217.487 | 217.487 | -51.834 | -51.834 | -51.834 | -51.834 | 478.498 | 478.498 | 478.498 | 478.498 | 161.427 | 161.427 | 161.427 | 161.427 | 287.727 | 287.727 | 287.727 | 287.727 | 97.294 | 97.294 | 97.294 | 97.294 | 95.926 | 95.926 | 95.926 | 95.926 |
Operating Income Ratio
| 0.627 | 0.285 | 0.311 | 0.275 | 0.317 | 0.3 | 0.356 | 0.283 | 0.343 | 0.329 | 0.361 | 0.32 | 0.331 | 0.3 | 0.338 | 0.31 | 0.327 | 0.301 | 0.289 | 0.314 | 0.315 | 0.321 | 0.312 | 0.765 | 0.906 | 0.906 | 0.906 | 0.906 | 1.237 | 1.237 | 1.237 | 1.237 | 1.073 | 1.073 | 1.073 | 1.073 | 0.589 | 0.589 | 0.589 | 0.589 | -0.147 | -0.147 | -0.147 | -0.147 | 1.478 | 1.478 | 1.478 | 1.478 | 0.562 | 0.562 | 0.562 | 0.562 | 0.749 | 0.749 | 0.749 | 0.749 | 0.266 | 0.266 | 0.266 | 0.266 | 0.236 | 0.236 | 0.236 | 0.236 |
Total Other Income Expenses Net
| -530.116 | -284.561 | 155.677 | -284.924 | -218.978 | 13.173 | 276.62 | -248.111 | -495.63 | 98.386 | 376.168 | 780.387 | 599.708 | 1,362.473 | 1,033.173 | 389.325 | 195.785 | 443.391 | 272.389 | 707.887 | 135.473 | 208.833 | 637.85 | -4.415 | -6.924 | -6.924 | -6.924 | -6.924 | -8.523 | -8.523 | -8.523 | -8.523 | -9.445 | -9.445 | -9.445 | -9.445 | -8.53 | -8.53 | -8.53 | -8.53 | -17.732 | -17.732 | -17.732 | -17.732 | 0 | 0 | 0 | 0 | -0.022 | -0.022 | -0.022 | -0.022 | 0.102 | 0.102 | 0.102 | 0.102 | 0.147 | 0.147 | 0.147 | 0.147 | 0.133 | 0.133 | 0.133 | 0.133 |
Income Before Tax
| -225.808 | -134.6 | 320.655 | -135.937 | -60.395 | 183.735 | 476.139 | -85.093 | -286.249 | 318.126 | 630.575 | 1,006.479 | 851.128 | 1,590.646 | 1,281.397 | 649.451 | 485.38 | 720.92 | 548.423 | 1,019.643 | 441.838 | 523.505 | 934.312 | 364.454 | 415.873 | 415.873 | 415.873 | 415.873 | 536.916 | 536.916 | 536.916 | 536.916 | 412.536 | 412.536 | 412.536 | 412.536 | 208.957 | 208.957 | 208.957 | 208.957 | -69.566 | -69.566 | -69.566 | -69.566 | 478.498 | 478.498 | 478.498 | 478.498 | 161.405 | 161.405 | 161.405 | 161.405 | 287.829 | 287.829 | 287.829 | 287.829 | 97.441 | 97.441 | 97.441 | 97.441 | 96.059 | 96.059 | 96.059 | 96.059 |
Income Before Tax Ratio
| -0.465 | -0.256 | 0.604 | -0.251 | -0.121 | 0.323 | 0.849 | -0.148 | -0.468 | 0.477 | 0.895 | 1.423 | 1.121 | 2.095 | 1.747 | 0.774 | 0.549 | 0.783 | 0.575 | 1.026 | 0.454 | 0.534 | 0.983 | 0.756 | 0.891 | 0.891 | 0.891 | 0.891 | 1.218 | 1.218 | 1.218 | 1.218 | 1.049 | 1.049 | 1.049 | 1.049 | 0.565 | 0.565 | 0.565 | 0.565 | -0.198 | -0.198 | -0.198 | -0.198 | 1.478 | 1.478 | 1.478 | 1.478 | 0.562 | 0.562 | 0.562 | 0.562 | 0.749 | 0.749 | 0.749 | 0.749 | 0.267 | 0.267 | 0.267 | 0.267 | 0.237 | 0.237 | 0.237 | 0.237 |
Income Tax Expense
| 17.051 | 13.976 | 41.014 | 51.104 | 37.992 | 45.322 | 83.029 | 50.532 | 46.549 | 141.079 | 54.47 | 112.448 | 46.222 | 164.413 | 46.244 | 92.093 | 54.183 | 149.339 | 48.84 | 125.884 | 59.28 | 80.211 | 63.276 | 35.872 | 33.211 | 33.211 | 33.211 | 33.211 | 93.261 | 93.261 | 93.261 | 93.261 | 68.341 | 68.341 | 68.341 | 68.341 | 24.514 | 24.514 | 24.514 | 24.514 | -26.507 | -26.507 | -26.507 | -26.507 | 80.866 | 80.866 | 80.866 | 80.866 | 19.54 | 19.54 | 19.54 | 19.54 | 38.414 | 38.414 | 38.414 | 38.414 | 19.647 | 19.647 | 19.647 | 19.647 | 21.832 | 21.832 | 21.832 | 21.832 |
Net Income
| -239.576 | -150.82 | 274.18 | -194.582 | -106.364 | 152.917 | 399.578 | -118.338 | -337.811 | 189.891 | 575.767 | 893.277 | 804.404 | 1,423.171 | 1,234.018 | 556.489 | 430.28 | 569.422 | 499.092 | 892.41 | 382.097 | 442.173 | 870.635 | 328.583 | 382.662 | 382.662 | 382.662 | 382.662 | 443.655 | 443.655 | 443.655 | 443.655 | 344.195 | 344.195 | 344.195 | 344.195 | 184.443 | 184.443 | 184.443 | 184.443 | -43.059 | -43.059 | -43.059 | -43.059 | 397.632 | 397.632 | 397.632 | 397.632 | 141.865 | 141.865 | 141.865 | 141.865 | 249.414 | 249.414 | 249.414 | 249.414 | 77.793 | 77.793 | 77.793 | 77.793 | 74.227 | 74.227 | 74.227 | 74.227 |
Net Income Ratio
| -0.493 | -0.287 | 0.517 | -0.36 | -0.213 | 0.269 | 0.712 | -0.205 | -0.553 | 0.285 | 0.817 | 1.263 | 1.059 | 1.874 | 1.682 | 0.663 | 0.486 | 0.619 | 0.523 | 0.898 | 0.393 | 0.451 | 0.916 | 0.681 | 0.82 | 0.82 | 0.82 | 0.82 | 1.006 | 1.006 | 1.006 | 1.006 | 0.875 | 0.875 | 0.875 | 0.875 | 0.499 | 0.499 | 0.499 | 0.499 | -0.122 | -0.122 | -0.122 | -0.122 | 1.228 | 1.228 | 1.228 | 1.228 | 0.494 | 0.494 | 0.494 | 0.494 | 0.649 | 0.649 | 0.649 | 0.649 | 0.213 | 0.213 | 0.213 | 0.213 | 0.183 | 0.183 | 0.183 | 0.183 |
EPS
| -0.83 | -0.52 | 0.94 | -0.67 | -0.37 | 0.52 | 1.37 | -0.41 | -1.16 | 0.65 | 1.96 | 3.04 | 2.74 | 4.84 | 4.19 | 1.89 | 1.46 | 1.93 | 1.69 | 3.02 | 1.29 | 1.5 | 2.95 | 1.11 | 1.3 | 1.3 | 1.3 | 1.3 | 1.5 | 1.5 | 1.5 | 1.5 | 1.17 | 1.17 | 1.17 | 1.17 | 0.62 | 0.62 | 0.62 | 0.62 | -0.15 | -0.15 | -0.15 | -0.15 | 1.35 | 1.35 | 1.35 | 1.35 | 0.48 | 0.48 | 0.48 | 0.48 | 0.84 | 0.84 | 0.84 | 0.84 | 0.26 | 0.26 | 0.26 | 0.26 | 0.25 | 0.25 | 0.25 | 0.25 |
EPS Diluted
| -0.83 | -0.52 | 0.94 | -0.67 | -0.37 | 0.52 | 1.37 | -0.41 | -1.16 | 0.65 | 1.96 | 3.04 | 2.74 | 4.84 | 4.19 | 1.89 | 1.46 | 1.93 | 1.69 | 3.02 | 1.29 | 1.5 | 2.95 | 1.11 | 1.3 | 1.3 | 1.3 | 1.3 | 1.5 | 1.5 | 1.5 | 1.5 | 1.17 | 1.17 | 1.17 | 1.17 | 0.62 | 0.62 | 0.62 | 0.62 | -0.15 | -0.15 | -0.15 | -0.15 | 1.35 | 1.35 | 1.35 | 1.35 | 0.48 | 0.48 | 0.48 | 0.48 | 0.84 | 0.84 | 0.84 | 0.84 | 0.26 | 0.26 | 0.26 | 0.26 | 0.25 | 0.25 | 0.25 | 0.25 |
EBITDA
| 132.053 | 176.825 | 192.77 | 178.03 | 188.102 | 200.332 | 229.389 | 195.667 | 241.865 | 264.195 | 299.292 | 244.569 | 269.622 | 245.63 | 266.593 | 277.846 | 307.098 | 295.871 | 295.776 | 329.439 | 324.142 | 332.991 | 315.009 | 381.572 | 436.221 | 436.221 | 436.221 | 436.221 | 559.226 | 559.226 | 559.226 | 559.226 | 435.473 | 435.473 | 435.473 | 435.473 | 231.177 | 231.177 | 231.177 | 231.177 | -38.383 | -38.383 | -38.383 | -38.383 | 492.117 | 492.117 | 492.117 | 492.117 | 177.05 | 177.05 | 177.05 | 177.05 | 300.782 | 300.782 | 300.782 | 300.782 | 109.585 | 109.585 | 109.585 | 109.585 | 110.884 | 110.884 | 110.884 | 110.884 |
EBITDA Ratio
| 0.272 | 0.337 | 0.363 | 0.329 | 0.376 | 0.352 | 0.409 | 0.339 | 0.396 | 0.396 | 0.425 | 0.346 | 0.355 | 0.323 | 0.363 | 0.331 | 0.347 | 0.321 | 0.31 | 0.331 | 0.333 | 0.34 | 0.331 | 0.791 | 0.934 | 0.934 | 0.934 | 0.934 | 1.268 | 1.268 | 1.268 | 1.268 | 1.108 | 1.108 | 1.108 | 1.108 | 0.626 | 0.626 | 0.626 | 0.626 | -0.109 | -0.109 | -0.109 | -0.109 | 1.52 | 1.52 | 1.52 | 1.52 | 0.617 | 0.617 | 0.617 | 0.617 | 0.783 | 0.783 | 0.783 | 0.783 | 0.3 | 0.3 | 0.3 | 0.3 | 0.273 | 0.273 | 0.273 | 0.273 |