Wai Kee Holdings Limited
HKEX:0610.HK
0.69 (HKD) • At close September 11, 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 | 2002 | 2001 | 2000 | 1999 | 1998 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 12,711.557 | 12,630.123 | 10,276.85 | 7,976.955 | 7,904.105 | 6,735.845 | 6,500.117 | 5,327.112 | 5,019.483 | 3,832.509 | 2,545.909 | 1,958.069 | 1,248.34 | 734.273 | 844.313 | 837.434 | 873.09 | 678.236 | 595.306 | 508.029 | 767.906 | 645.653 | 2,071.738 | 2,529.021 | 2,655.951 | 2,799.078 |
| Cost of Revenue
| 11,250.287 | 11,494.834 | 9,374.569 | 7,176.966 | 7,107.463 | 5,803.952 | 5,864.366 | 4,754.397 | 4,578.043 | 3,455.944 | 2,305.488 | 1,781.314 | 1,135.337 | 673.764 | 756.649 | 848.617 | 838.118 | 636.763 | 548.044 | 507.264 | 697.143 | 582.177 | 1,873.185 | 2,317.563 | 2,402.364 | 2,599.852 |
| Gross Profit
| 1,461.27 | 1,135.289 | 902.281 | 799.989 | 796.642 | 931.893 | 635.751 | 572.715 | 441.44 | 376.565 | 240.421 | 176.755 | 113.003 | 60.509 | 87.664 | -11.183 | 34.972 | 41.473 | 47.262 | 0.765 | 70.763 | 63.476 | 198.553 | 211.458 | 253.587 | 199.226 |
| Gross Profit Ratio
| 0.115 | 0.09 | 0.088 | 0.1 | 0.101 | 0.138 | 0.098 | 0.108 | 0.088 | 0.098 | 0.094 | 0.09 | 0.091 | 0.082 | 0.104 | -0.013 | 0.04 | 0.061 | 0.079 | 0.002 | 0.092 | 0.098 | 0.096 | 0.084 | 0.095 | 0.071 |
| Reseach & Development Expenses
| 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
| 645.393 | 570.161 | 465.962 | 444.492 | 468.243 | 481.315 | 355.631 | 342.535 | 280.464 | 259.567 | 210.798 | 181.923 | 185.198 | 163.108 | 109.484 | 131.568 | 117.214 | 119.782 | 127.963 | 145.471 | 117.569 | 105.37 | 201.052 | 228.831 | 209.406 | 204.999 |
| Selling & Marketing Expenses
| 94.55 | 84.247 | 86.744 | 83.117 | 86.782 | 98.29 | 90.998 | 81.707 | 72.202 | 74.878 | 55.652 | 56.057 | 25.624 | 2.083 | 0.654 | 8.846 | 0 | 0 | 0 | 0 | 0 | 1.222 | 0 | 0 | 0 | 0 |
| SG&A
| 748.448 | 654.408 | 552.706 | 527.609 | 555.025 | 579.605 | 446.629 | 424.242 | 352.666 | 334.445 | 266.45 | 237.98 | 210.822 | 165.191 | 110.138 | 140.414 | 117.214 | 119.782 | 127.963 | 145.471 | 117.569 | 106.592 | 201.052 | 228.831 | 209.406 | 204.999 |
| Other Expenses
| 7.433 | -69.625 | -42.524 | -156.144 | -24.678 | 69.096 | 49.209 | 57.154 | 36.668 | 42.426 | 39.457 | 16.876 | 78.27 | 17.193 | -58.324 | -60.061 | 11.82 | 31.385 | 5.637 | -631.997 | -89.061 | -34.724 | 0 | -88.928 | 46.806 | -110.397 |
| Operating Expenses
| 748.448 | 584.783 | 510.182 | 371.465 | 530.347 | 579.605 | 444.418 | 422.181 | 349.621 | 334.445 | 266.45 | 237.98 | 175.824 | 135.698 | 51.814 | 138.029 | 129.034 | 151.167 | 133.6 | -486.526 | 28.508 | 71.868 | 12.937 | 139.903 | 256.212 | 94.602 |
| Operating Income
| 712.822 | 457.688 | 970.829 | 1,247.613 | 1,634.629 | 1,718.681 | 252.199 | 236.054 | 133.172 | 87.048 | 27.289 | -12.373 | -62.821 | -75.189 | 35.85 | -161.212 | -94.062 | -109.694 | -86.338 | 487.291 | 42.255 | -1.113 | 185.616 | 71.555 | -2.625 | 104.624 |
| Operating Income Ratio
| 0.056 | 0.036 | 0.094 | 0.156 | 0.207 | 0.255 | 0.039 | 0.044 | 0.027 | 0.023 | 0.011 | -0.006 | -0.05 | -0.102 | 0.042 | -0.193 | -0.108 | -0.162 | -0.145 | 0.959 | 0.055 | -0.002 | 0.09 | 0.028 | -0.001 | 0.037 |
| Total Other Income Expenses Net
| -173.465 | -159.672 | -85.157 | 51.148 | -168.748 | -216.018 | -31.286 | 2.296 | 1.116 | 72.586 | 42.019 | 47.262 | 400.812 | 284.491 | -7.976 | -27.537 | 430.74 | 401.181 | 297.265 | 188.229 | 123.038 | 103.142 | -13.627 | 129.865 | 214.579 | 167.077 |
| Income Before Tax
| 539.357 | 298.016 | 885.672 | 1,298.761 | 1,465.881 | 1,502.663 | 1,064.337 | 763.986 | 469.127 | 568.786 | 450.514 | 336.591 | 337.991 | 209.302 | 345.809 | 118.02 | 336.678 | 291.487 | 210.927 | 675.52 | 165.293 | 94.75 | 171.989 | 201.42 | 211.954 | 271.701 |
| Income Before Tax Ratio
| 0.042 | 0.024 | 0.086 | 0.163 | 0.185 | 0.223 | 0.164 | 0.143 | 0.093 | 0.148 | 0.177 | 0.172 | 0.271 | 0.285 | 0.41 | 0.141 | 0.386 | 0.43 | 0.354 | 1.33 | 0.215 | 0.147 | 0.083 | 0.08 | 0.08 | 0.097 |
| Income Tax Expense
| 173.551 | 122.043 | 84.964 | 27.391 | 78.259 | 119.132 | 70.048 | 29.573 | 3.01 | 1.907 | 1.495 | 0.261 | 5.074 | 0.322 | 4.182 | -0.113 | 6.834 | 25.948 | -0.035 | 42.874 | 32.725 | 5.329 | 59.633 | 17.139 | 27.176 | 21.189 |
| Net Income
| -1,590.096 | 175.973 | 676.165 | 1,083.462 | 1,264.484 | 1,210.625 | 912.462 | 669.32 | 420.865 | 542.649 | 440.205 | 326.692 | 322.427 | 205.588 | 315.821 | 161.392 | 329.844 | 265.539 | 210.962 | 608.832 | 123.883 | 86.828 | 100.68 | 176.168 | 160.388 | 238.898 |
| Net Income Ratio
| -0.125 | 0.014 | 0.066 | 0.136 | 0.16 | 0.18 | 0.14 | 0.126 | 0.084 | 0.142 | 0.173 | 0.167 | 0.258 | 0.28 | 0.374 | 0.193 | 0.378 | 0.392 | 0.354 | 1.198 | 0.161 | 0.134 | 0.049 | 0.07 | 0.06 | 0.085 |
| EPS
| -2 | 0.22 | 0.85 | 1.37 | 1.59 | 1.53 | 1.15 | 0.84 | 0.53 | 0.68 | 0.56 | 0.41 | 0.37 | 0.26 | 0.4 | 0.2 | 0.41 | 0.33 | 0.25 | 0.77 | 0.16 | 0.11 | 0.13 | 0.24 | 0.24 | 0.35 |
| EPS Diluted
| -2 | 0.22 | 0.85 | 1.37 | 1.59 | 1.53 | 1.15 | 0.84 | 0.53 | 0.68 | 0.55 | 0.41 | 0.37 | 0.26 | 0.4 | 0.2 | 0.41 | 0.33 | 0.25 | 0.77 | 0.16 | 0.11 | 0.13 | 0.24 | 0.23 | 0.32 |
| EBITDA
| 858.245 | 689.51 | 1,124.097 | 1,356.171 | 1,804.683 | 1,941.849 | 1,143.553 | 839.457 | 519.513 | 543.464 | 450.484 | 325.244 | -29.842 | -62.613 | 370.411 | 158.918 | -77.837 | -94.136 | -75.42 | 497.3 | 49.822 | -0.779 | 185.616 | 71.555 | -2.625 | 104.624 |
| EBITDA Ratio
| 0.068 | 0.055 | 0.109 | 0.17 | 0.228 | 0.288 | 0.176 | 0.158 | 0.103 | 0.142 | 0.177 | 0.166 | -0.024 | -0.085 | 0.439 | 0.19 | -0.089 | -0.139 | -0.127 | 0.979 | 0.065 | -0.001 | 0.09 | 0.028 | -0.001 | 0.037 |