Wai Kee Holdings Limited (0610.HK) - Quarterly Income Statement

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0610.HK
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0.75 (HKD) • At close July 30, 2025

Overview | Financials

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

	2024 Q4	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 Q2	2011 Q4	2011 Q2	2010 Q4	2010 Q2	2009 Q4	2009 Q2	2008 Q4	2008 Q2	2007 Q4	2007 Q2	2006 Q4	2006 Q2	2005 Q4	2005 Q2	2004 Q4	2004 Q2	2003 Q4	2003 Q2	2002 Q4	2002 Q2	2000 Q4	2000 Q2	1999 Q4	1999 Q2	1998 Q4	1998 Q2
Revenue Numbers are in millions	7,932.938	6,546.977	6,634.504	6,077.053	6,716.266	5,913.857	5,443.54	4,833.31	4,084.548	3,892.407	4,165.99	3,738.115	3,355.301	3,380.544	3,579.173	2,920.944	2,854.286	2,472.826	2,476.102	2,543.381	2,221.095	1,611.414	1,391.844	1,154.065	1,503.588	979.035	624.17	624.17	367.137	367.137	422.157	422.157	418.717	418.717	436.545	436.545	339.118	339.118	297.653	297.653	254.015	254.015	383.953	383.953	191.977	453.677	1,201.046	1,327.976	663.988	1,399.539	699.77	2,099.309
Cost of Revenue Numbers are in millions	7,223.688	5,972.226	5,930.227	5,320.06	6,133.436	5,362.498	4,974.46	4,401.857	3,752.22	3,426.398	3,740.381	3,369.123	2,900.423	2,903.529	3,237.938	2,626.428	2,551.697	2,202.7	2,247.195	2,330.848	2,035.945	1,419.999	1,255.926	1,049.562	1,394.061	890.657	567.669	567.669	336.882	336.882	378.325	378.325	424.309	424.309	419.059	419.059	318.382	318.382	274.022	274.022	253.632	253.632	348.572	348.572	174.286	407.891	1,116.381	1,201.182	600.591	1,299.926	649.963	1,949.889
Gross Profit Numbers are in millions	709.25	574.751	704.277	756.993	582.83	551.359	469.08	431.453	332.328	466.009	425.609	368.992	454.878	477.015	341.235	294.516	302.589	270.126	228.907	212.533	185.15	191.415	135.918	104.503	109.527	88.378	56.502	56.502	30.255	30.255	43.832	43.832	-5.592	-5.592	17.486	17.486	20.737	20.737	23.631	23.631	0.383	0.383	35.382	35.382	17.691	45.785	84.665	126.794	63.397	99.613	49.807	149.42
Gross Profit Ratio Numbers are in millions	0.089	0.088	0.106	0.125	0.087	0.093	0.086	0.089	0.081	0.12	0.102	0.099	0.136	0.141	0.095	0.101	0.106	0.109	0.092	0.084	0.083	0.119	0.098	0.091	0.073	0.09	0.091	0.091	0.082	0.082	0.104	0.104	-0.013	-0.013	0.04	0.04	0.061	0.061	0.079	0.079	0.002	0.002	0.092	0.092	0.092	0.101	0.07	0.095	0.095	0.071	0.071	0.071
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
General & Administrative Expenses Numbers are in millions	321.105	354.979	158.346	164.351	155.65	129.431	128.935	104.046	107.867	114.379	123.588	110.534	272.724	208.591	149.455	206.176	169.023	173.512	138.313	142.151	123.783	133.607	110.765	100.033	91.784	90.962	92.599	92.599	81.554	81.554	54.742	54.742	65.784	65.784	58.607	58.607	59.891	59.891	63.982	63.982	72.736	72.736	58.785	58.785	29.392	75.978	124.128	104.703	52.352	102.5	51.25	153.749
Selling & Marketing Expenses Numbers are in millions	45.907	51.356	24.07	23.205	24.104	18.02	20.867	22.505	22.571	18.988	20.888	22.504	50.791	47.499	52.147	38.851	44.556	37.151	33.735	38.467	41.211	33.667	29.563	26.089	28.392	28.029	12.812	12.812	1.042	1.042	0.327	0.327	4.423	4.423	-5.91	5.91	-15.693	15.693	-2.819	2.819	315.999	0	44.531	-44.531	-22.265	23.487	-23.403	23.403	11.702	-55.199	-27.599	27.599
SG&A Numbers are in millions	370.512	406.335	391.409	377.091	359.506	294.902	296.969	253.102	258.946	266.734	316.265	266.075	323.515	256.09	201.602	245.027	213.579	210.663	172.048	180.618	164.994	167.274	140.328	126.122	120.176	118.99	105.411	105.411	82.596	82.596	55.069	55.069	70.207	70.207	52.697	64.517	44.199	75.584	61.163	66.8	388.734	-243.263	103.315	14.254	7.127	99.465	100.725	128.106	64.053	47.301	23.651	181.349
Other Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0.382	0.851	-0.632	0	0	-1.106	-1.106	-1.031	-1.031	-1.523	-1.523	0	0	0	0	0	95.769	-17.499	31.94	-14.747	-29.162	-29.162	-58.869	-1.193	11.82	0	31.385	0	5.637	0	-631.997	0	-89.061	0	0	-34.724	-88.928	0	0	0	0	-110.397
Operating Expenses Numbers are in millions	370.512	406.335	391.409	377.091	359.506	294.902	296.969	253.102	258.946	266.734	315.883	265.224	564.092	64.81	577.209	92.655	298.282	66.657	108.225	63.652	247.918	48.76	199.596	5.701	129.965	118.99	87.912	87.912	67.849	67.849	25.907	25.907	69.015	69.015	64.517	64.517	75.584	75.584	66.8	66.8	-243.263	-243.263	14.254	14.254	7.127	64.741	11.797	128.106	64.053	47.301	23.651	70.952
Operating Income Numbers are in millions	338.738	168.416	312.868	379.902	223.324	256.457	172.111	178.351	73.382	199.275	109.726	103.768	131.363	220.925	139.633	49.489	89.01	59.463	56.859	31.915	20.156	24.141	-4.41	-21.619	-10.688	166.211	-226.572	163.751	-178.144	102.955	-128.14	163.99	-249.62	88.408	-262.401	168.339	-255.438	145.744	-191.802	105.464	161.438	325.853	-36.049	78.304	39.152	-40.265	72.868	-1.313	-0.656	52.312	26.156	78.468
Operating Income Ratio Numbers are in millions	0.043	0.026	0.047	0.063	0.033	0.043	0.032	0.037	0.018	0.051	0.026	0.028	0.039	0.065	0.039	0.017	0.031	0.024	0.023	0.013	0.009	0.015	-0.003	-0.019	-0.007	0.17	-0.363	0.262	-0.485	0.28	-0.304	0.388	-0.596	0.211	-0.601	0.386	-0.753	0.43	-0.644	0.354	0.636	1.283	-0.094	0.204	0.204	-0.089	0.061	-0.001	-0.001	0.037	0.037	0.037
Total Other Income Expenses Net Numbers are in millions	-2,847.553	-7.567	-65.855	-87.558	135.613	-137.621	1.499	37.976	170.426	130.486	-105.613	453.211	860.249	290.126	737.224	137.991	496.092	119.421	260.189	120.164	408.34	116.149	342.812	133.731	265.194	2.085	395.567	5.245	11.737	1.696	-17.411	8.915	321.943	-29.398	81.821	0	401.181	0	288.041	0	931.153	11.907	118.696	4.343	2.171	93.692	22.576	107.29	53.645	83.539	41.769	125.308
Income Before Tax Numbers are in millions	-2,508.815	160.849	247.013	292.344	358.937	118.836	173.61	216.327	206.571	329.761	4.113	505.253	991.612	511.051	876.857	187.48	585.102	178.884	317.048	152.079	428.496	140.29	338.402	112.112	254.506	168.296	168.996	168.996	104.651	104.651	172.905	172.905	59.01	59.01	168.339	168.339	145.744	145.744	105.464	105.464	337.76	337.76	82.647	82.647	41.323	53.427	95.443	105.977	52.989	135.851	67.925	203.776
Income Before Tax Ratio Numbers are in millions	-0.316	0.025	0.037	0.048	0.053	0.02	0.032	0.045	0.051	0.085	0.001	0.135	0.296	0.151	0.245	0.064	0.205	0.072	0.128	0.06	0.193	0.087	0.243	0.097	0.169	0.172	0.271	0.271	0.285	0.285	0.41	0.41	0.141	0.141	0.386	0.386	0.43	0.43	0.354	0.354	1.33	1.33	0.215	0.215	0.215	0.118	0.079	0.08	0.08	0.097	0.097	0.097
Income Tax Expense Numbers are in millions	45.399	22.253	91.024	82.527	56.035	66.008	45.488	39.476	14.206	13.185	33.054	45.205	66.585	52.547	54.864	15.184	27.713	1.86	1.915	1.095	1.682	0.225	1.478	0.017	0.928	0.131	2.537	2.537	0.161	0.161	2.091	2.091	-0.057	-0.057	3.417	3.417	12.974	12.974	-0.018	-0.018	21.437	21.437	16.363	16.363	8.181	-2.852	3.551	13.588	6.794	10.595	5.297	15.892
Net Income Numbers are in millions	-2,670.898	-207.347	-1,157.068	-433.028	-49.651	42.889	414.421	261.744	679.527	403.935	866.824	397.66	852.249	358.376	777.165	135.297	517.412	151.908	288.867	131.998	414.998	127.651	328.593	111.612	251.625	168.165	155.969	166.459	101.098	104.49	145.008	170.814	102.326	59.067	164.922	164.922	132.77	132.77	105.481	105.481	292.509	316.323	57.599	66.284	33.142	53.686	83.779	92.389	46.195	125.256	62.628	176.27
Net Income Ratio Numbers are in millions	-0.337	-0.032	-0.174	-0.071	-0.007	0.007	0.076	0.054	0.166	0.104	0.208	0.106	0.254	0.106	0.217	0.046	0.181	0.061	0.117	0.052	0.187	0.079	0.236	0.097	0.167	0.172	0.25	0.267	0.275	0.285	0.343	0.405	0.244	0.141	0.378	0.378	0.392	0.392	0.354	0.354	1.152	1.245	0.15	0.173	0.173	0.118	0.07	0.07	0.07	0.089	0.089	0.084
EPS Numbers are in millions	-3.37	-0.26	-1.46	-0.55	-0.063	0.054	0.52	0.33	0.86	0.51	1.09	0.5	1.08	0.46	0.98	0.17	0.66	0.191	0.36	0.166	0.52	0.161	0.42	0.141	0.32	0.22	0.17	0.2	0.128	0.132	0.18	0.22	0.126	0.074	0.21	0.2	0.163	0.167	0.117	0.133	0.37	0.4	0.075	0.085	0.042	0.068	0.103	0.137	0.069	0.183	0.091	0.259
EPS Diluted Numbers are in millions	-3.37	-0.26	-1.46	-0.55	-0.063	0.054	0.52	0.33	0.86	0.51	1.09	0.5	1.08	0.46	0.98	0.171	0.66	0.192	0.36	0.166	0.52	0.161	0.42	0.141	0.32	0.22	0.17	0.2	0.128	0.132	0.18	0.22	0.126	0.074	0.21	0.2	0.166	0.164	0.117	0.133	0.37	0.4	0.076	0.084	0.042	0.068	0.108	0.132	0.066	0.17	0.085	0.235
EBITDA Numbers are in millions	383.064	104.862	374.221	418.425	488.139	318.439	267.279	340.646	58.51	445.016	93.741	101.414	241.867	333.589	149.749	87.303	119.328	85.916	81.496	58.78	44.777	46.784	19.222	-3.262	8.616	184.169	164.755	180.24	-171.856	109.243	-137.578	172.303	-205.486	95.089	-254.289	176.452	-247.659	153.523	-186.343	110.923	-611.03	330.858	-32.266	82.088	41.044	-41.823	-22.227	93.782	46.891	130.044	65.022	39.602
EBITDA Ratio Numbers are in millions	0.048	0.016	0.056	0.069	0.073	0.054	0.049	0.07	0.014	0.114	0.023	0.027	0.072	0.099	0.042	0.03	0.042	0.035	0.033	0.023	0.02	0.029	0.014	-0.003	0.006	0.188	0.264	0.289	-0.468	0.298	-0.326	0.408	-0.491	0.227	-0.583	0.404	-0.73	0.453	-0.626	0.373	-2.405	1.303	-0.084	0.214	0.214	-0.092	-0.019	0.071	0.071	0.093	0.093	0.019

Wai Kee Holdings Limited

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