Wing Tai Properties Limited (0369.HK) - Quarterly Income Statement

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0369.HK
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1.89 (HKD) • At close November 12, 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	2002 Q3	2002 Q2	2002 Q1	2001 Q4	2001 Q3	2001 Q2	2001 Q1	2000 Q4	2000 Q3	2000 Q2	2000 Q1	1999 Q4
Revenue Numbers are in millions	560.3	411.3	483.9	3,241.7	866.7	2,933.9	507	821.8	1,966.6	406	426.7	415.2	469.5	518.5	545.8	635.3	468	469.4	539.8	466.5	1,317	1,390.2	346	434.05	740.375	740.375	740.375	740.375	683.625	683.625	683.625	683.625	544.2	544.2	544.2	544.2	301.775	301.775	301.775	301.775	416.125	416.125	416.125	416.125	552.425	552.425	552.425	552.425	674.85	674.85	674.85	674.85	441.975	441.975	441.975	441.975	363.95	363.95	363.95	363.95	367.65	367.65	367.65	367.65	366.475	366.475	366.475	366.475	360.45	360.45	360.45	360.45	417.15	417.15	417.15	417.15
Cost of Revenue Numbers are in millions	714	37.9	163.8	2,140.3	383.8	1,920.9	162.7	444	1,333.7	80.3	82.8	75.9	99.4	98.1	138.4	187.1	92	106.9	157.4	114.7	742.4	845.8	71.6	229.35	426.1	426.1	426.1	426.1	368.6	368.6	368.6	368.6	348.9	348.9	348.9	348.9	176	176	176	176	259.525	259.525	259.525	259.525	323.125	323.125	323.125	323.125	393.275	393.275	393.275	393.275	300.325	300.325	300.325	300.325	282.875	282.875	282.875	282.875	290.075	290.075	290.075	290.075	284.4	284.4	284.4	284.4	265.125	265.125	265.125	265.125	302.575	302.575	302.575	302.575
Gross Profit Numbers are in millions	-153.7	373.4	320.1	1,101.4	482.9	1,013	344.3	377.8	632.9	325.7	343.9	339.3	370.1	420.4	407.4	448.2	376	362.5	382.4	351.8	574.6	544.4	274.4	204.7	314.275	314.275	314.275	314.275	315.025	315.025	315.025	315.025	195.3	195.3	195.3	195.3	125.775	125.775	125.775	125.775	156.6	156.6	156.6	156.6	229.3	229.3	229.3	229.3	281.575	281.575	281.575	281.575	141.65	141.65	141.65	141.65	81.075	81.075	81.075	81.075	77.575	77.575	77.575	77.575	82.075	82.075	82.075	82.075	95.325	95.325	95.325	95.325	114.575	114.575	114.575	114.575
Gross Profit Ratio Numbers are in millions	-0.274	0.908	0.662	0.34	0.557	0.345	0.679	0.46	0.322	0.802	0.806	0.817	0.788	0.811	0.746	0.705	0.803	0.772	0.708	0.754	0.436	0.392	0.793	0.472	0.424	0.424	0.424	0.424	0.461	0.461	0.461	0.461	0.359	0.359	0.359	0.359	0.417	0.417	0.417	0.417	0.376	0.376	0.376	0.376	0.415	0.415	0.415	0.415	0.417	0.417	0.417	0.417	0.32	0.32	0.32	0.32	0.223	0.223	0.223	0.223	0.211	0.211	0.211	0.211	0.224	0.224	0.224	0.224	0.264	0.264	0.264	0.264	0.275	0.275	0.275	0.275
Reseach & Development Expenses Numbers are in millions	0	84.5	55.5	26.1	8	5.9	7.7	13.3	27.7	37.6	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	200.5	175.3	180.4	165.3	165.7	156.8	159.4	168.7	169	170.8	170	157.6	155.2	156.8	154.1	153.4	142.6	145.9	134.2	122.8	127.2	125.4	111.5	59.225	72.875	72.875	72.875	72.875	82.15	82.15	82.15	82.15	77.95	77.95	77.95	77.95	71.95	71.95	71.95	71.95	90.525	90.525	90.525	90.525	93.1	93.1	93.1	93.1	81.3	81.3	81.3	81.3	70.575	70.575	70.575	70.575	63.025	63.025	63.025	63.025	55.35	55.35	55.35	55.35	57.75	57.75	57.75	57.75	68.675	68.675	68.675	68.675	86.75	86.75	86.75	86.75
Selling & Marketing Expenses Numbers are in millions	26.8	10.2	10.5	139.6	33.8	134.4	25.9	45	109.6	34.7	30.4	15.8	18.1	15.6	30.2	37.9	7.5	12.3	24.7	21.5	54.4	75.5	10.4	21.475	37.8	37.8	37.8	37.8	48.45	48.45	48.45	48.45	37.6	37.6	37.6	37.6	37.025	37.025	37.025	37.025	-40.35	-40.35	-40.35	-40.35	45.825	45.825	45.825	45.825	-53.725	-53.725	-53.725	-53.725	-61.25	-61.25	-61.25	-61.25	3.325	3.325	3.325	3.325	9.9	9.9	9.9	9.9	7.775	7.775	7.775	7.775	14.975	14.975	14.975	14.975	25.575	25.575	25.575	25.575
SG&A Numbers are in millions	227.3	185.5	190.9	304.9	3.7	6.7	10	8.1	9.9	8.2	200.4	207.6	173.3	172.4	184.3	191.3	150.1	158.2	158.9	144.3	181.6	200.9	121.9	80.7	110.675	110.675	110.675	110.675	130.6	130.6	130.6	130.6	115.55	115.55	115.55	115.55	108.975	108.975	108.975	108.975	50.175	50.175	50.175	50.175	138.925	138.925	138.925	138.925	27.575	27.575	27.575	27.575	9.325	9.325	9.325	9.325	66.35	66.35	66.35	66.35	65.25	65.25	65.25	65.25	65.525	65.525	65.525	65.525	83.65	83.65	83.65	83.65	112.325	112.325	112.325	112.325
Other Expenses Numbers are in millions	852.2	-0	-0	-0	0	0	0	-0	-0	-0	-200.4	0	0	0	0	0	0	0	0	0	0	0	0	-2.075	-2.425	-2.425	-2.425	-2.425	-540.05	-540.05	-540.05	-540.05	-541.725	-541.725	-541.725	-541.725	-23.7	-23.7	-23.7	-23.7	135.375	135.375	135.375	135.375	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
Operating Expenses Numbers are in millions	1,079.5	799.6	585.7	1,668.8	26.9	157.4	37.7	484.7	1,015.5	234.7	200.4	26.3	761.2	1,195.6	116.5	463.6	15.7	345.3	183.5	60.6	1,160.7	1,193.7	873.2	78.625	108.25	108.25	108.25	108.25	-409.45	-409.45	-409.45	-409.45	-426.175	-426.175	-426.175	-426.175	85.275	85.275	85.275	85.275	185.55	185.55	185.55	185.55	138.925	138.925	138.925	138.925	27.575	27.575	27.575	27.575	9.325	9.325	9.325	9.325	66.35	66.35	66.35	66.35	65.25	65.25	65.25	65.25	65.525	65.525	65.525	65.525	83.65	83.65	83.65	83.65	112.325	112.325	112.325	112.325
Operating Income Numbers are in millions	-1,233.2	67.9	128.6	694.5	374	666.2	188.2	-188.7	-485.7	26.7	143.5	175.1	165.1	255.8	223.9	256.6	228.6	214.9	225.6	211.7	402.8	314.4	188	727.875	1,275.725	1,275.725	1,275.725	1,275.725	609.95	609.95	609.95	609.95	512.525	512.525	512.525	512.525	117.7	117.7	117.7	117.7	84.45	84.45	84.45	84.45	90.375	90.375	90.375	90.375	252.375	252.375	252.375	252.375	131	131	131	131	25.825	25.825	25.825	25.825	6.2	6.2	6.2	6.2	7.4	7.4	7.4	7.4	11.675	11.675	11.675	11.675	2.25	2.25	2.25	2.25
Operating Income Ratio Numbers are in millions	-2.201	0.165	0.266	0.214	0.432	0.227	0.371	-0.23	-0.247	0.066	0.336	0.422	0.352	0.493	0.41	0.404	0.488	0.458	0.418	0.454	0.306	0.226	0.543	1.677	1.723	1.723	1.723	1.723	0.892	0.892	0.892	0.892	0.942	0.942	0.942	0.942	0.39	0.39	0.39	0.39	0.203	0.203	0.203	0.203	0.164	0.164	0.164	0.164	0.374	0.374	0.374	0.374	0.296	0.296	0.296	0.296	0.071	0.071	0.071	0.071	0.017	0.017	0.017	0.017	0.02	0.02	0.02	0.02	0.032	0.032	0.032	0.032	0.005	0.005	0.005	0.005
Total Other Income Expenses Net Numbers are in millions	-90	-378.9	-343.1	-1,032.1	0	0	0	0	0	0	141.9	145	947.1	1,340.9	280.4	645.7	129.5	447	294.8	150.1	1,268.5	1,334.2	909.6	-41.325	-73.8	-73.8	-73.8	-73.8	107.725	107.725	107.725	107.725	108.675	108.675	108.675	108.675	3	3	3	3	-1	-1	-1	-1	417.6	417.6	417.6	417.6	0	0	0	0	0	0	0	0	1.425	1.425	1.425	1.425	1.075	1.075	1.075	1.075	0.875	0.875	0.875	0.875	6.325	6.325	6.325	6.325	-16.175	-16.175	-16.175	-16.175
Income Before Tax Numbers are in millions	-1,323.2	-311	-214.5	-337.6	0	0	0	-0	-0	0	285.4	320.1	1,112.2	1,596.7	504.3	902.3	358.1	661.9	520.4	361.8	1,671.3	1,648.6	1,097.6	686.55	1,201.925	1,201.925	1,201.925	1,201.925	717.675	717.675	717.675	717.675	621.2	621.2	621.2	621.2	120.7	120.7	120.7	120.7	83.45	83.45	83.45	83.45	507.975	507.975	507.975	507.975	252.375	252.375	252.375	252.375	131	131	131	131	27.25	27.25	27.25	27.25	7.275	7.275	7.275	7.275	8.275	8.275	8.275	8.275	18	18	18	18	-13.925	-13.925	-13.925	-13.925
Income Before Tax Ratio Numbers are in millions	-2.362	-0.756	-0.443	-0.104	0	0	0	-0	-0	0	0.669	0.771	2.369	3.079	0.924	1.42	0.765	1.41	0.964	0.776	1.269	1.186	3.172	1.582	1.623	1.623	1.623	1.623	1.05	1.05	1.05	1.05	1.141	1.141	1.141	1.141	0.4	0.4	0.4	0.4	0.201	0.201	0.201	0.201	0.92	0.92	0.92	0.92	0.374	0.374	0.374	0.374	0.296	0.296	0.296	0.296	0.075	0.075	0.075	0.075	0.02	0.02	0.02	0.02	0.023	0.023	0.023	0.023	0.05	0.05	0.05	0.05	-0.033	-0.033	-0.033	-0.033
Income Tax Expense Numbers are in millions	38.4	17.5	26.3	120.1	0	0	0	-0	-0	0	40	9.7	43.1	45.1	53.5	53.3	57.9	31.5	51.7	19.1	70.4	53.4	38	22.85	68.4	68.4	68.4	68.4	33.7	33.7	33.7	33.7	12	12	12	12	25.725	25.725	25.725	25.725	15.45	15.45	15.45	15.45	47.975	47.975	47.975	47.975	45.9	45.9	45.9	45.9	22.4	22.4	22.4	22.4	2.5	2.5	2.5	2.5	1.575	1.575	1.575	1.575	2.2	2.2	2.2	2.2	3.5	3.5	3.5	3.5	3.2	3.2	3.2	3.2
Net Income Numbers are in millions	-1,304.3	-516.2	-374.2	-914	1,355.849	1,354.742	1,354.719	1,354.53	1,354.39	1,352.619	212.2	276.9	1,035.5	1,532.1	449.8	846.3	300.2	630.3	468.8	342.7	1,600.9	1,595.2	1,059.4	663.7	1,133.525	1,133.525	1,133.525	1,133.525	683.975	683.975	683.975	683.975	609.2	609.2	609.2	609.2	94.975	94.975	94.975	94.975	68	68	68	68	460	460	460	460	206.475	206.475	206.475	206.475	108.6	108.6	108.6	108.6	24.75	24.75	24.75	24.75	5.7	5.7	5.7	5.7	6.075	6.075	6.075	6.075	14.5	14.5	14.5	14.5	-17.125	-17.125	-17.125	-17.125
Net Income Ratio Numbers are in millions	-2.328	-1.255	-0.773	-0.282	1.564	0.462	2.672	1.648	0.689	3.332	0.497	0.667	2.206	2.955	0.824	1.332	0.641	1.343	0.868	0.735	1.216	1.147	3.062	1.529	1.531	1.531	1.531	1.531	1.001	1.001	1.001	1.001	1.119	1.119	1.119	1.119	0.315	0.315	0.315	0.315	0.163	0.163	0.163	0.163	0.833	0.833	0.833	0.833	0.306	0.306	0.306	0.306	0.246	0.246	0.246	0.246	0.068	0.068	0.068	0.068	0.016	0.016	0.016	0.016	0.017	0.017	0.017	0.017	0.04	0.04	0.04	0.04	-0.041	-0.041	-0.041	-0.041
EPS Numbers are in millions	-0.99	-0.38	-0.28	-0.67	1	1	1	1.01	1	1	0.16	0.2	0.77	1.14	0.33	0.63	0.22	0.47	0.35	0.26	1.19	1.19	0.79	0.5	0.85	0.85	0.85	0.85	0.51	0.51	0.51	0.51	0.46	0.46	0.46	0.46	0.087	0.087	0.087	0.087	0.069	0.069	0.069	0.069	0.61	0.61	0.61	0.61	0.39	0.39	0.39	0.39	0.21	0.21	0.21	0.21	0.048	0.048	0.048	0.048	0.011	0.011	0.011	0.011	0.012	0.012	0.012	0.012	0.028	0.028	0.028	0.028	-0.033	-0.033	-0.033	-0.033
EPS Diluted Numbers are in millions	-0.96	-0.38	-0.28	-0.67	1	1	1	1	1	1	0.16	0.21	0.77	1.14	0.33	0.63	0.22	0.47	0.35	0.25	1.19	1.19	0.79	0.5	0.85	0.85	0.85	0.85	0.51	0.51	0.51	0.51	0.46	0.46	0.46	0.46	0.087	0.087	0.087	0.087	0.069	0.069	0.069	0.069	0.61	0.61	0.61	0.61	0.39	0.39	0.39	0.39	0.21	0.21	0.21	0.21	0.048	0.048	0.048	0.048	0.011	0.011	0.011	0.011	0.012	0.012	0.012	0.012	0.028	0.028	0.028	0.028	-0.033	-0.033	-0.033	-0.033
EBITDA Numbers are in millions	-352.2	70.1	130.8	699.5	51.8	102.4	25.4	14.3	46.5	29.7	148.9	179.9	169.9	258.5	226.2	258.7	230.7	217.4	228.1	215.5	409.8	326.9	195.5	732.9	1,283.75	1,283.75	1,283.75	1,283.75	616.3	616.3	616.3	616.3	518.775	518.775	518.775	518.775	121.775	121.775	121.775	121.775	90.55	90.55	90.55	90.55	507.975	507.975	507.975	507.975	260	260	260	260	138.975	138.975	138.975	138.975	25.85	25.85	25.85	25.85	6.225	6.225	6.225	6.225	7.9	7.9	7.9	7.9	16.575	16.575	16.575	16.575	-14.025	-14.025	-14.025	-14.025
EBITDA Ratio Numbers are in millions	-0.629	0.17	0.27	0.216	0.06	0.035	0.05	0.017	0.024	0.073	0.349	0.433	0.362	0.499	0.414	0.407	0.493	0.463	0.423	0.462	0.311	0.235	0.565	1.689	1.734	1.734	1.734	1.734	0.902	0.902	0.902	0.902	0.953	0.953	0.953	0.953	0.404	0.404	0.404	0.404	0.218	0.218	0.218	0.218	0.92	0.92	0.92	0.92	0.385	0.385	0.385	0.385	0.314	0.314	0.314	0.314	0.071	0.071	0.071	0.071	0.017	0.017	0.017	0.017	0.022	0.022	0.022	0.022	0.046	0.046	0.046	0.046	-0.034	-0.034	-0.034	-0.034

Wing Tai Properties Limited

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