Oriental Watch Holdings Limited (0398.HK) - Quarterly Income Statement

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0398.HK
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3.24 (HKD) • At close September 19, 2024

Overview | Financials

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

	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
Revenue Numbers are in millions	1,790.632	1,848.126	2,030.831	1,673.846	1,780.317	1,859.457	2,144.612	1,359.41	1,184.888	1,167.795	1,256.051	1,181.133	1,383.898	1,507.794	1,597.246	1,545.049	1,461.752	1,570	1,577.394	1,531.637	1,766.367	1,710.146	1,937.645	933.231	983.991	983.991	983.991	983.991	962.293	962.293	962.293	962.293	810.661	810.661	810.661	810.661	634.695	634.695	634.695	634.695	730.586	730.586	730.586	730.586	661.479	661.479	661.479	661.479	505.595	505.595	505.595	505.595	510.453	510.453	510.453	510.453	469.058	469.058	469.058	469.058	475.445	475.445	475.445	475.445	428.394	428.394	428.394	428.394	399.742	399.742	399.742	399.742
Cost of Revenue Numbers are in millions	1,276.569	1,333.473	1,450.92	1,201.709	1,243.408	1,343.247	1,608.899	991.391	857.755	849.601	941.327	892.897	1,031.13	1,253.687	1,325.621	1,308.407	1,217.119	1,329.028	1,313.634	1,276.403	1,462.958	1,401.135	1,576.477	758.125	777.113	777.113	777.113	777.113	799.796	799.796	799.796	799.796	687.201	687.201	687.201	687.201	523.504	523.504	523.504	523.504	619.834	619.834	619.834	619.834	586.692	586.692	586.692	586.692	453.067	453.067	453.067	453.067	461.335	461.335	461.335	461.335	428.04	428.04	428.04	428.04	434.876	434.876	434.876	434.876	384.649	384.649	384.649	384.649	348.189	348.189	348.189	348.189
Gross Profit Numbers are in millions	514.063	514.653	579.911	472.137	536.909	516.21	535.713	368.019	327.133	318.194	314.724	288.236	352.768	254.107	271.625	236.642	244.633	240.972	263.76	255.234	303.409	309.011	361.168	175.106	206.878	206.878	206.878	206.878	162.497	162.497	162.497	162.497	123.46	123.46	123.46	123.46	111.192	111.192	111.192	111.192	110.752	110.752	110.752	110.752	74.786	74.786	74.786	74.786	52.529	52.529	52.529	52.529	49.117	49.117	49.117	49.117	41.019	41.019	41.019	41.019	40.569	40.569	40.569	40.569	43.744	43.744	43.744	43.744	51.553	51.553	51.553	51.553
Gross Profit Ratio Numbers are in millions	0.287	0.278	0.286	0.282	0.302	0.278	0.25	0.271	0.276	0.272	0.251	0.244	0.255	0.169	0.17	0.153	0.167	0.153	0.167	0.167	0.172	0.181	0.186	0.188	0.21	0.21	0.21	0.21	0.169	0.169	0.169	0.169	0.152	0.152	0.152	0.152	0.175	0.175	0.175	0.175	0.152	0.152	0.152	0.152	0.113	0.113	0.113	0.113	0.104	0.104	0.104	0.104	0.096	0.096	0.096	0.096	0.087	0.087	0.087	0.087	0.085	0.085	0.085	0.085	0.102	0.102	0.102	0.102	0.129	0.129	0.129	0.129
Reseach & Development Expenses Numbers are in millions	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	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	136.781	116.425	141.524	111.388	154.393	89.311	145.561	66.433	97.848	57.48	24.468	116.878	150.339	125.084	159.212	152.155	177.632	154.798	175.52	162.438	190.86	169.799	199.282	88.336	91.71	91.71	91.71	91.71	64.137	64.137	64.137	64.137	55.495	55.495	55.495	55.495	46.393	46.393	46.393	46.393	40.363	40.363	40.363	40.363	28.433	28.433	28.433	28.433	22.532	22.532	22.532	22.532	20.398	20.398	20.398	20.398	16.686	16.686	16.686	16.686	15.595	15.595	15.595	15.595	15.971	15.971	15.971	15.971	18.644	18.644	18.644	18.644
Selling & Marketing Expenses Numbers are in millions	178.257	175.693	168.899	154.562	165.956	172.705	152.055	133.905	77.401	112.178	48.511	113.757	110.7	95.724	96.655	93.792	102.181	97.352	111.564	102.818	115.71	118.21	126.891	61.618	67.41	67.41	67.41	67.41	31.69	31.69	31.69	31.69	31.704	31.704	31.704	31.704	34.517	34.517	34.517	34.517	25.915	25.915	25.915	25.915	18.753	18.753	18.753	18.753	12.543	12.543	12.543	12.543	8.583	8.583	8.583	8.583	6.429	6.429	6.429	6.429	6.802	6.802	6.802	6.802	6.534	6.534	6.534	6.534	6.93	6.93	6.93	6.93
SG&A Numbers are in millions	350.572	327.681	369.138	276.036	327.161	275.934	319.747	267.025	260.98	244.224	245.136	230.635	261.039	220.808	255.867	245.947	279.813	252.15	287.084	265.256	306.57	288.009	326.173	149.954	159.121	159.121	159.121	159.121	95.827	95.827	95.827	95.827	87.199	87.199	87.199	87.199	80.91	80.91	80.91	80.91	66.277	66.277	66.277	66.277	47.186	47.186	47.186	47.186	35.075	35.075	35.075	35.075	28.981	28.981	28.981	28.981	23.115	23.115	23.115	23.115	22.397	22.397	22.397	22.397	22.505	22.505	22.505	22.505	25.574	25.574	25.574	25.574
Other Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-2.154	-2.154	-2.154	-2.154	-3.453	-3.453	-3.453	-3.453	-3.796	-3.796	-3.796	-3.796	-4.663	-4.663	-4.663	-4.663	-7.052	-7.052	-7.052	-7.052	-4.021	-4.021	-4.021	-4.021	-3.131	-3.131	-3.131	-3.131	-2.599	-2.599	-2.599	-2.599	-1.942	-1.942	-1.942	-1.942	-1.998	-1.998	-1.998	-1.998	-2.47	-2.47	-2.47	-2.47	-3.253	-3.253	-3.253	-3.253
Operating Expenses Numbers are in millions	350.572	327.681	369.138	276.036	327.161	275.934	319.747	267.025	260.98	244.224	243.678	211.11	248.449	197.375	256.424	224.92	260.884	231.805	264.006	232.668	290.385	271.304	229.776	149.954	156.967	156.967	156.967	156.967	92.373	92.373	92.373	92.373	83.403	83.403	83.403	83.403	76.248	76.248	76.248	76.248	59.226	59.226	59.226	59.226	43.165	43.165	43.165	43.165	31.944	31.944	31.944	31.944	26.382	26.382	26.382	26.382	21.173	21.173	21.173	21.173	20.399	20.399	20.399	20.399	20.036	20.036	20.036	20.036	22.321	22.321	22.321	22.321
Operating Income Numbers are in millions	163.491	186.972	210.773	196.101	209.748	240.276	215.966	100.994	66.153	73.97	69.588	57.601	91.729	33.299	15.758	-9.305	-35.18	-11.178	-23.324	-10.022	-3.161	21.002	34.995	25.152	49.912	49.912	49.912	49.912	70.124	70.124	70.124	70.124	40.057	40.057	40.057	40.057	34.944	34.944	34.944	34.944	51.526	51.526	51.526	51.526	31.621	31.621	31.621	31.621	20.585	20.585	20.585	20.585	22.736	22.736	22.736	22.736	19.846	19.846	19.846	19.846	20.17	20.17	20.17	20.17	23.709	23.709	23.709	23.709	29.232	29.232	29.232	29.232
Operating Income Ratio Numbers are in millions	0.091	0.101	0.104	0.117	0.118	0.129	0.101	0.074	0.056	0.063	0.055	0.049	0.066	0.022	0.01	-0.006	-0.024	-0.007	-0.015	-0.007	-0.002	0.012	0.018	0.027	0.051	0.051	0.051	0.051	0.073	0.073	0.073	0.073	0.049	0.049	0.049	0.049	0.055	0.055	0.055	0.055	0.071	0.071	0.071	0.071	0.048	0.048	0.048	0.048	0.041	0.041	0.041	0.041	0.045	0.045	0.045	0.045	0.042	0.042	0.042	0.042	0.042	0.042	0.042	0.042	0.055	0.055	0.055	0.055	0.073	0.073	0.073	0.073
Total Other Income Expenses Net Numbers are in millions	17.698	14.008	14.101	6.192	48.302	-0.103	32.948	-3.328	-17.651	3.343	15.463	17.323	18.38	21.283	1.089	17.907	17.838	15.803	19.086	23.91	6.498	5.625	83.485	21.339	4.323	4.323	4.323	4.323	-2.076	-2.076	-2.076	-2.076	-3.493	-3.493	-3.493	-3.493	-4.32	-4.32	-4.32	-4.32	-3.952	-3.952	-3.952	-3.952	-2.788	-2.788	-2.788	-2.788	-0.742	-0.742	-0.742	-0.742	-0.609	-0.609	-0.609	-0.609	0.206	0.206	0.206	0.206	-0.776	-0.776	-0.776	-0.776	0.515	0.515	0.515	0.515	-0.243	-0.243	-0.243	-0.243
Income Before Tax Numbers are in millions	181.189	200.98	224.874	202.293	258.05	240.173	248.914	97.666	48.502	77.313	85.051	74.924	110.109	54.582	16.847	8.602	-17.342	4.625	-4.238	13.888	3.337	26.627	118.48	46.491	54.234	54.234	54.234	54.234	68.047	68.047	68.047	68.047	36.564	36.564	36.564	36.564	30.624	30.624	30.624	30.624	47.574	47.574	47.574	47.574	28.833	28.833	28.833	28.833	19.842	19.842	19.842	19.842	22.127	22.127	22.127	22.127	20.052	20.052	20.052	20.052	19.394	19.394	19.394	19.394	24.224	24.224	24.224	24.224	28.989	28.989	28.989	28.989
Income Before Tax Ratio Numbers are in millions	0.101	0.109	0.111	0.121	0.145	0.129	0.116	0.072	0.041	0.066	0.068	0.063	0.08	0.036	0.011	0.006	-0.012	0.003	-0.003	0.009	0.002	0.016	0.061	0.05	0.055	0.055	0.055	0.055	0.071	0.071	0.071	0.071	0.045	0.045	0.045	0.045	0.048	0.048	0.048	0.048	0.065	0.065	0.065	0.065	0.044	0.044	0.044	0.044	0.039	0.039	0.039	0.039	0.043	0.043	0.043	0.043	0.043	0.043	0.043	0.043	0.041	0.041	0.041	0.041	0.057	0.057	0.057	0.057	0.073	0.073	0.073	0.073
Income Tax Expense Numbers are in millions	69.352	75.972	83.208	61.326	69.815	80.646	78.09	45.022	11.441	16.883	10.747	11.189	17.357	8.649	4.871	4.481	0.933	2.109	2.385	2.932	2.696	6.82	8.023	5.842	13.207	13.207	13.207	13.207	13.19	13.19	13.19	13.19	8.428	8.428	8.428	8.428	5.545	5.545	5.545	5.545	8.594	8.594	8.594	8.594	5.114	5.114	5.114	5.114	3.525	3.525	3.525	3.525	3.629	3.629	3.629	3.629	2.894	2.894	2.894	2.894	3.023	3.023	3.023	3.023	4.097	4.097	4.097	4.097	4.837	4.837	4.837	4.837
Net Income Numbers are in millions	112.447	138.041	144.191	151.241	195.959	166.615	175.16	58.096	38.577	61.724	74.094	64.005	92.729	46.034	12.038	4.345	-18.175	2.647	-6.551	11.059	0.67	19.935	110.457	40.649	41.027	41.027	41.027	41.027	54.857	54.857	54.857	54.857	28.137	28.137	28.137	28.137	25.079	25.079	25.079	25.079	38.98	38.98	38.98	38.98	23.719	23.719	23.719	23.719	16.318	16.318	16.318	16.318	18.499	18.499	18.499	18.499	17.158	17.158	17.158	17.158	16.371	16.371	16.371	16.371	19.811	19.811	19.811	19.811	24.332	24.332	24.332	24.332
Net Income Ratio Numbers are in millions	0.063	0.075	0.071	0.09	0.11	0.09	0.082	0.043	0.033	0.053	0.059	0.054	0.067	0.031	0.008	0.003	-0.012	0.002	-0.004	0.007	0	0.012	0.057	0.044	0.042	0.042	0.042	0.042	0.057	0.057	0.057	0.057	0.035	0.035	0.035	0.035	0.04	0.04	0.04	0.04	0.053	0.053	0.053	0.053	0.036	0.036	0.036	0.036	0.032	0.032	0.032	0.032	0.036	0.036	0.036	0.036	0.037	0.037	0.037	0.037	0.034	0.034	0.034	0.034	0.046	0.046	0.046	0.046	0.061	0.061	0.061	0.061
EPS Numbers are in millions	0.23	0.28	0.3	0.31	0.4	0.34	0.33	0.1	0.068	0.11	0.13	0.11	0.16	0.081	0.021	0.008	-0.032	0.005	-0.012	0.019	0.001	0.035	0.19	0.071	0.072	0.072	0.072	0.072	0.11	0.11	0.11	0.11	0.063	0.063	0.063	0.063	0.064	0.064	0.064	0.064	0.096	0.096	0.096	0.096	0.072	0.072	0.072	0.072	0.049	0.049	0.049	0.049	0.056	0.056	0.056	0.056	0.052	0.052	0.052	0.052	0.05	0.05	0.05	0.05	0.059	0.059	0.059	0.059	0.073	0.073	0.073	0.073
EPS Diluted Numbers are in millions	0.23	0.28	0.3	0.31	0.4	0.34	0.33	0.1	0.068	0.11	0.13	0.11	0.16	0.081	0.021	0.008	-0.032	0.005	-0.012	0.019	0.001	0.035	0.19	0.071	0.072	0.072	0.072	0.072	0.11	0.11	0.11	0.11	0.063	0.063	0.063	0.063	0.064	0.064	0.064	0.064	0.096	0.096	0.096	0.096	0.072	0.072	0.072	0.072	0.049	0.049	0.049	0.049	0.056	0.056	0.056	0.056	0.052	0.052	0.052	0.052	0.05	0.05	0.05	0.05	0.059	0.059	0.059	0.059	0.073	0.073	0.073	0.073
EBITDA Numbers are in millions	254.558	268.408	305.537	281.61	300.147	315.288	287.957	170.891	153.451	152.152	79.704	69.103	102.404	44.013	26.564	2.42	-19.925	5.843	-6.896	10.577	20.154	44.065	56.646	64.171	67.616	67.616	67.616	67.616	76.387	76.387	76.387	76.387	46.587	46.587	46.587	46.587	43.442	43.442	43.442	43.442	55.82	55.82	55.82	55.82	34.629	34.629	34.629	34.629	23.787	23.787	23.787	23.787	24.309	24.309	24.309	24.309	21.539	21.539	21.539	21.539	20.78	20.78	20.78	20.78	25.267	25.267	25.267	25.267	30.577	30.577	30.577	30.577
EBITDA Ratio Numbers are in millions	0.142	0.145	0.15	0.168	0.169	0.17	0.134	0.126	0.13	0.13	0.063	0.059	0.074	0.029	0.017	0.002	-0.014	0.004	-0.004	0.007	0.011	0.026	0.029	0.069	0.069	0.069	0.069	0.069	0.079	0.079	0.079	0.079	0.057	0.057	0.057	0.057	0.068	0.068	0.068	0.068	0.076	0.076	0.076	0.076	0.052	0.052	0.052	0.052	0.047	0.047	0.047	0.047	0.048	0.048	0.048	0.048	0.046	0.046	0.046	0.046	0.044	0.044	0.044	0.044	0.059	0.059	0.059	0.059	0.076	0.076	0.076	0.076

Oriental Watch Holdings Limited

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