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

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0610.HK
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0.74 (HKD) • At close November 13, 2024

Overview | Financials

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

	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	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	2001 Q1	2000 Q4	2000 Q3	2000 Q2	2000 Q1	1999 Q4	1999 Q3	1999 Q2	1999 Q1	1998 Q4
Revenue Numbers are in millions	3,273.489	3,273.489	6,634.504	3,317.252	6,077.053	3,038.527	6,716.266	3,358.133	5,913.857	2,956.929	5,443.54	2,721.77	4,833.31	2,416.655	4,084.548	2,042.274	3,892.407	1,946.204	4,165.99	2,082.995	3,738.115	1,869.058	1,677.651	1,677.651	1,690.272	1,690.272	1,789.587	1,789.587	1,460.472	1,460.472	1,427.143	1,427.143	1,236.413	1,236.413	1,238.051	1,238.051	1,271.691	1,271.691	1,110.548	1,110.548	805.707	805.707	695.922	695.922	577.033	577.033	751.794	751.794	489.517	489.517	489.517	312.085	312.085	312.085	312.085	183.568	183.568	183.568	183.568	211.078	211.078	211.078	211.078	209.359	209.359	209.359	209.359	218.273	218.273	218.273	218.273	169.559	169.559	169.559	169.559	148.827	148.827	148.827	148.827	127.007	127.007	127.007	127.007	191.977	191.977	191.977	191.977	632.255	632.255	663.988	663.988	663.988	663.988	699.77	699.77	699.77	699.77
Cost of Revenue Numbers are in millions	2,986.113	2,986.113	5,930.227	2,965.114	5,320.06	2,660.03	6,133.436	3,066.168	5,362.498	2,681.249	4,974.46	2,486.786	4,401.857	2,200.499	3,752.22	1,875.691	3,426.398	1,712.792	3,740.381	1,869.754	3,369.123	1,683.978	1,450.212	1,450.212	1,451.765	1,451.765	1,618.969	1,618.969	1,313.214	1,313.214	1,275.849	1,275.849	1,101.35	1,101.35	1,123.598	1,123.598	1,165.424	1,165.424	1,017.973	1,017.973	710	710	627.963	627.963	524.781	524.781	697.031	697.031	445.329	445.329	445.329	283.834	283.834	283.834	283.834	168.441	168.441	168.441	168.441	189.162	189.162	189.162	189.162	212.154	212.154	212.154	212.154	209.53	209.53	209.53	209.53	159.191	159.191	159.191	159.191	137.011	137.011	137.011	137.011	126.816	126.816	126.816	126.816	174.286	174.286	174.286	174.286	579.391	579.391	600.591	600.591	600.591	600.591	649.963	649.963	649.963	649.963
Gross Profit Numbers are in millions	287.376	287.376	704.277	352.139	756.993	378.497	582.83	291.965	551.359	275.68	469.08	234.984	431.453	216.157	332.328	166.583	466.009	233.412	425.609	213.242	368.992	185.08	227.439	227.439	238.508	238.508	170.618	170.618	147.258	147.258	151.295	151.295	135.063	135.063	114.454	114.454	106.267	106.267	92.575	92.575	95.708	95.708	67.959	67.959	52.252	52.252	54.764	54.764	44.189	44.189	44.189	28.251	28.251	28.251	28.251	15.127	15.127	15.127	15.127	21.916	21.916	21.916	21.916	-2.796	-2.796	-2.796	-2.796	8.743	8.743	8.743	8.743	10.368	10.368	10.368	10.368	11.816	11.816	11.816	11.816	0.191	0.191	0.191	0.191	17.691	17.691	17.691	17.691	52.865	52.865	63.397	63.397	63.397	63.397	49.807	49.807	49.807	49.807
Gross Profit Ratio Numbers are in millions	0.088	0.088	0.106	0.106	0.125	0.125	0.087	0.087	0.093	0.093	0.086	0.086	0.089	0.089	0.081	0.082	0.12	0.12	0.102	0.102	0.099	0.099	0.136	0.136	0.141	0.141	0.095	0.095	0.101	0.101	0.106	0.106	0.109	0.109	0.092	0.092	0.084	0.084	0.083	0.083	0.119	0.119	0.098	0.098	0.091	0.091	0.073	0.073	0.09	0.09	0.09	0.091	0.091	0.091	0.091	0.082	0.082	0.082	0.082	0.104	0.104	0.104	0.104	-0.013	-0.013	-0.013	-0.013	0.04	0.04	0.04	0.04	0.061	0.061	0.061	0.061	0.079	0.079	0.079	0.079	0.002	0.002	0.002	0.002	0.092	0.092	0.092	0.092	0.084	0.084	0.095	0.095	0.095	0.095	0.071	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	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	177.49	177.49	158.346	158.346	164.351	164.351	155.65	155.65	129.431	129.431	128.935	128.935	104.046	104.046	107.867	107.867	114.379	114.379	123.588	123.588	110.534	110.534	136.362	136.362	104.296	104.296	74.728	74.728	103.088	103.088	84.512	84.512	86.756	86.756	69.157	69.157	71.076	71.076	61.892	61.892	66.804	66.804	55.383	55.383	50.017	50.017	45.892	45.892	45.481	45.481	45.481	46.3	46.3	46.3	46.3	40.777	40.777	40.777	40.777	27.371	27.371	27.371	27.371	32.892	32.892	32.892	32.892	29.304	29.304	29.304	29.304	29.946	29.946	29.946	29.946	31.991	31.991	31.991	31.991	36.368	36.368	36.368	36.368	29.392	29.392	29.392	29.392	57.208	57.208	52.352	52.352	52.352	52.352	51.25	51.25	51.25	51.25
Selling & Marketing Expenses Numbers are in millions	25.678	25.678	24.07	24.07	23.205	23.205	24.104	24.104	18.02	18.02	20.867	20.867	22.505	22.505	22.571	22.571	18.988	18.988	20.888	20.888	22.504	22.504	25.396	25.396	23.75	23.75	26.074	26.074	19.426	19.426	22.278	22.278	18.576	18.576	16.868	16.868	19.234	19.234	20.606	20.606	16.834	16.834	14.782	14.782	13.045	13.045	14.196	14.196	14.014	14.014	14.014	6.406	6.406	6.406	6.406	0.521	0.521	0.521	0.521	0.164	0.164	0.164	0.164	2.212	2.212	2.212	2.212	2.955	2.955	2.955	2.955	7.846	7.846	7.846	7.846	1.409	1.409	1.409	1.409	0	0	0	0	-22.265	-22.265	-22.265	-22.265	-22.232	-22.232	11.702	11.702	11.702	11.702	-27.599	-27.599	-27.599	-27.599
SG&A Numbers are in millions	203.168	203.168	391.409	182.416	377.091	187.556	359.506	179.753	294.902	147.451	296.969	149.802	253.102	126.551	258.946	130.438	266.734	133.367	316.265	144.475	266.075	133.038	161.758	161.758	128.045	128.045	100.801	100.801	122.514	122.514	106.79	106.79	105.332	105.332	86.024	86.024	90.309	90.309	82.497	82.497	83.637	83.637	70.164	70.164	63.061	63.061	60.088	60.088	59.495	59.495	59.495	52.706	52.706	52.706	52.706	41.298	41.298	41.298	41.298	27.535	27.535	27.535	27.535	35.104	35.104	35.104	35.104	32.259	32.259	32.259	32.259	37.792	37.792	37.792	37.792	33.4	33.4	33.4	33.4	-121.632	-121.632	-121.632	-121.632	7.127	7.127	7.127	7.127	34.976	34.976	64.053	64.053	64.053	64.053	23.651	23.651	23.651	23.651
Other Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.382	-0.316	0.851	-0.316	-0.316	0	0	0	0	-0.553	-0.553	-0.553	-0.553	-0.515	-0.515	-0.515	-0.515	-0.761	-0.761	-0.761	-0.761	0	0	0	0	0	0	0	0	0	0	0	0	-8.75	-8.75	-8.75	-8.75	-7.373	-7.373	-7.373	-7.373	-14.581	-14.581	-14.581	-14.581	-0.596	-0.596	-0.596	-0.596	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	203.168	203.168	391.409	833.478	377.091	498.94	359.506	239.428	294.902	175.957	296.969	26.835	253.102	34.739	258.946	230.861	266.734	28.396	315.883	277.173	265.224	78.806	282.046	282.046	32.405	32.405	288.605	288.605	46.328	46.328	149.141	149.141	33.328	33.328	54.113	54.113	31.826	31.826	123.959	123.959	24.38	24.38	99.798	99.798	2.85	2.85	64.982	64.982	59.495	59.495	59.495	43.956	43.956	43.956	43.956	33.925	33.925	33.925	33.925	12.954	12.954	12.954	12.954	34.507	34.507	34.507	34.507	32.259	32.259	32.259	32.259	37.792	37.792	37.792	37.792	33.4	33.4	33.4	33.4	-121.632	-121.632	-121.632	-121.632	7.127	7.127	7.127	7.127	34.976	34.976	64.053	64.053	64.053	64.053	23.651	23.651	23.651	23.651
Operating Income Numbers are in millions	84.208	84.208	312.868	169.723	379.902	190.941	223.324	112.212	256.457	128.229	172.111	85.182	178.351	89.606	73.382	36.146	199.275	100.045	109.726	68.767	103.768	52.042	65.682	65.682	110.463	110.463	69.817	69.817	24.745	24.745	44.505	44.505	29.732	29.732	28.43	28.43	15.958	15.958	10.078	10.078	12.071	12.071	-2.205	-2.205	-10.81	-10.81	-5.344	-5.344	83.106	83.106	83.106	81.875	81.875	81.875	81.875	51.478	51.478	51.478	51.478	81.995	81.995	81.995	81.995	44.204	44.204	44.204	44.204	84.17	84.17	84.17	84.17	72.872	72.872	72.872	72.872	52.732	52.732	52.732	52.732	162.927	162.927	162.927	162.927	39.152	39.152	39.152	39.152	17.889	17.889	-0.656	-0.656	-0.656	-0.656	26.156	26.156	26.156	26.156
Operating Income Ratio Numbers are in millions	0.026	0.026	0.047	0.051	0.063	0.063	0.033	0.033	0.043	0.043	0.032	0.031	0.037	0.037	0.018	0.018	0.051	0.051	0.026	0.033	0.028	0.028	0.039	0.039	0.065	0.065	0.039	0.039	0.017	0.017	0.031	0.031	0.024	0.024	0.023	0.023	0.013	0.013	0.009	0.009	0.015	0.015	-0.003	-0.003	-0.019	-0.019	-0.007	-0.007	0.17	0.17	0.17	0.262	0.262	0.262	0.262	0.28	0.28	0.28	0.28	0.388	0.388	0.388	0.388	0.211	0.211	0.211	0.211	0.386	0.386	0.386	0.386	0.43	0.43	0.43	0.43	0.354	0.354	0.354	0.354	1.283	1.283	1.283	1.283	0.204	0.204	0.204	0.204	0.028	0.028	-0.001	-0.001	-0.001	-0.001	0.037	0.037	0.037	0.037
Total Other Income Expenses Net Numbers are in millions	-250.833	-250.833	-65.855	-657.615	-87.558	-315.698	135.613	-59.137	-137.621	-32.296	1.499	175.529	37.976	92.52	133.189	360.366	130.486	152.824	-105.613	411.548	401.485	200.585	430.125	430.125	145.063	145.063	368.612	368.612	68.996	68.996	248.046	248.046	59.711	59.711	130.095	130.095	60.082	60.082	204.17	204.17	58.075	58.075	171.406	171.406	66.866	66.866	132.597	132.597	1.042	1.042	1.042	2.623	2.623	2.623	2.623	0.848	0.848	0.848	0.848	4.458	4.458	4.458	4.458	-14.699	-14.699	-14.699	-14.699	0	0	0	0	0	0	0	0	0	0	0	0	5.954	5.954	5.954	5.954	2.171	2.171	2.171	2.171	32.466	32.466	53.645	53.645	53.645	53.645	41.769	41.769	41.769	41.769
Income Before Tax Numbers are in millions	-166.625	-166.625	247.013	-487.893	292.344	-124.757	358.937	53.075	118.836	95.933	173.61	260.711	216.327	182.126	206.571	396.512	329.761	252.869	4.113	480.314	505.253	252.627	495.806	495.806	255.526	255.526	438.429	438.429	93.74	93.74	292.551	292.551	89.442	89.442	158.524	158.524	76.04	76.04	214.248	214.248	70.145	70.145	169.201	169.201	56.056	56.056	127.253	127.253	84.148	84.148	84.148	84.498	84.498	84.498	84.498	52.326	52.326	52.326	52.326	86.452	86.452	86.452	86.452	29.505	29.505	29.505	29.505	84.17	84.17	84.17	84.17	72.872	72.872	72.872	72.872	52.732	52.732	52.732	52.732	168.88	168.88	168.88	168.88	41.323	41.323	41.323	41.323	50.355	50.355	52.989	52.989	52.989	52.989	67.925	67.925	67.925	67.925
Income Before Tax Ratio Numbers are in millions	-0.051	-0.051	0.037	-0.147	0.048	-0.041	0.053	0.016	0.02	0.032	0.032	0.096	0.045	0.075	0.051	0.194	0.085	0.13	0.001	0.231	0.135	0.135	0.296	0.296	0.151	0.151	0.245	0.245	0.064	0.064	0.205	0.205	0.072	0.072	0.128	0.128	0.06	0.06	0.193	0.193	0.087	0.087	0.243	0.243	0.097	0.097	0.169	0.169	0.172	0.172	0.172	0.271	0.271	0.271	0.271	0.285	0.285	0.285	0.285	0.41	0.41	0.41	0.41	0.141	0.141	0.141	0.141	0.386	0.386	0.386	0.386	0.43	0.43	0.43	0.43	0.354	0.354	0.354	0.354	1.33	1.33	1.33	1.33	0.215	0.215	0.215	0.215	0.08	0.08	0.08	0.08	0.08	0.08	0.097	0.097	0.097	0.097
Income Tax Expense Numbers are in millions	11.127	11.127	91.024	45.512	82.527	41.264	56.035	28.018	66.008	33.004	45.488	22.744	39.476	19.738	14.206	7.103	13.185	6.593	33.054	16.527	45.205	22.603	33.292	33.292	26.274	26.274	27.432	27.432	7.592	7.592	13.857	13.857	0.93	0.93	0.958	0.958	0.548	0.548	0.841	0.841	0.113	0.113	0.739	0.739	0.009	0.009	0.464	0.464	0.065	0.065	0.065	1.269	1.269	1.269	1.269	0.081	0.081	0.081	0.081	1.046	1.046	1.046	1.046	-0.028	-0.028	-0.028	-0.028	1.709	1.709	1.709	1.709	6.487	6.487	6.487	6.487	-0.009	-0.009	-0.009	-0.009	10.719	10.719	10.719	10.719	8.181	8.181	8.181	8.181	4.285	4.285	6.794	6.794	6.794	6.794	5.297	5.297	5.297	5.297
Net Income Numbers are in millions	-207.347	-207.347	-1,157.068	-578.534	-433.028	-216.514	-49.651	-24.826	42.889	21.445	414.421	207.211	261.744	130.872	679.527	339.764	403.935	201.968	866.824	433.412	397.66	198.83	426.125	426.125	179.188	179.188	388.583	388.583	67.649	67.649	258.706	258.706	75.954	75.954	144.434	144.434	65.999	65.999	207.499	207.499	63.826	63.826	164.297	164.297	55.806	55.806	125.813	125.813	84.083	84.083	84.083	83.229	83.229	83.229	83.229	52.245	52.245	52.245	52.245	85.407	85.407	85.407	85.407	29.533	29.533	29.533	29.533	82.461	82.461	82.461	82.461	66.385	66.385	66.385	66.385	52.741	52.741	52.741	52.741	158.162	158.162	158.162	158.162	33.142	33.142	33.142	33.142	46.07	46.07	46.195	46.195	46.195	46.195	62.628	62.628	62.628	62.628
Net Income Ratio Numbers are in millions	-0.063	-0.063	-0.174	-0.174	-0.071	-0.071	-0.007	-0.007	0.007	0.007	0.076	0.076	0.054	0.054	0.166	0.166	0.104	0.104	0.208	0.208	0.106	0.106	0.254	0.254	0.106	0.106	0.217	0.217	0.046	0.046	0.181	0.181	0.061	0.061	0.117	0.117	0.052	0.052	0.187	0.187	0.079	0.079	0.236	0.236	0.097	0.097	0.167	0.167	0.172	0.172	0.172	0.267	0.267	0.267	0.267	0.285	0.285	0.285	0.285	0.405	0.405	0.405	0.405	0.141	0.141	0.141	0.141	0.378	0.378	0.378	0.378	0.392	0.392	0.392	0.392	0.354	0.354	0.354	0.354	1.245	1.245	1.245	1.245	0.173	0.173	0.173	0.173	0.073	0.073	0.07	0.07	0.07	0.07	0.089	0.089	0.089	0.089
EPS Numbers are in millions	-0.26	-0.26	-1.46	-0.73	-0.55	-0.27	-0.063	-0.031	0.054	0.027	0.52	0.26	0.33	0.17	0.86	0.43	0.51	0.25	1.09	0.55	0.5	0.25	0.54	0.54	0.23	0.23	0.49	0.49	0.085	0.085	0.33	0.33	0.096	0.096	0.18	0.18	0.083	0.083	0.26	0.26	0.08	0.08	0.21	0.21	0.07	0.07	0.16	0.16	0.11	0.11	0.11	0.1	0.1	0.1	0.1	0.066	0.066	0.066	0.066	0.11	0.11	0.11	0.11	0.037	0.037	0.037	0.037	0.1	0.1	0.1	0.1	0.084	0.084	0.084	0.084	0.067	0.067	0.067	0.067	0.2	0.2	0.2	0.2	0.042	0.042	0.042	0.042	0.062	0.062	0.069	0.069	0.069	0.069	0.091	0.091	0.091	0.091
EPS Diluted Numbers are in millions	-0.26	-0.26	-1.46	-0.73	-0.55	-0.27	-0.063	-0.031	0.054	0.027	0.52	0.26	0.33	0.17	0.86	0.43	0.51	0.25	1.09	0.55	0.5	0.25	0.54	0.54	0.23	0.23	0.49	0.49	0.085	0.085	0.33	0.33	0.096	0.096	0.18	0.18	0.083	0.083	0.26	0.26	0.081	0.081	0.21	0.21	0.07	0.07	0.16	0.16	0.11	0.11	0.11	0.1	0.1	0.1	0.1	0.066	0.066	0.066	0.066	0.11	0.11	0.11	0.11	0.037	0.037	0.037	0.037	0.1	0.1	0.1	0.1	0.082	0.082	0.082	0.082	0.067	0.067	0.067	0.067	0.2	0.2	0.2	0.2	0.042	0.042	0.042	0.042	0.06	0.06	0.066	0.066	0.066	0.066	0.085	0.085	0.085	0.085
EBITDA Numbers are in millions	104.862	104.862	374.221	191.187	418.425	212.294	488.139	139.542	318.439	196.894	267.279	101.7	340.646	133.096	58.51	58.51	445.016	116.594	93.741	85.128	101.414	101.414	120.934	120.934	166.795	166.795	74.875	74.875	43.652	43.652	59.664	59.664	42.958	42.958	40.748	40.748	29.39	29.39	22.389	22.389	23.392	23.392	9.611	9.611	-1.631	-1.631	4.308	4.308	92.084	92.084	92.084	90.12	90.12	90.12	90.12	54.622	54.622	54.622	54.622	86.151	86.151	86.151	86.151	47.544	47.544	47.544	47.544	88.226	88.226	88.226	88.226	76.761	76.761	76.761	76.761	55.461	55.461	55.461	55.461	165.429	165.429	165.429	165.429	41.044	41.044	41.044	41.044	48.327	48.327	46.891	46.891	46.891	46.891	65.022	65.022	65.022	65.022
EBITDA Ratio Numbers are in millions	0.032	0.032	0.058	0.058	0.075	0.07	0.047	0.042	0.071	0.067	0.042	0.037	0.057	0.055	0.033	0.029	0.072	0.06	0.039	0.041	0.059	0.054	0.072	0.072	0.099	0.099	0.042	0.042	0.03	0.03	0.042	0.042	0.035	0.035	0.033	0.033	0.023	0.023	0.02	0.02	0.029	0.029	0.014	0.014	-0.003	-0.003	0.006	0.006	0.188	0.188	0.188	0.289	0.289	0.289	0.289	0.298	0.298	0.298	0.298	0.408	0.408	0.408	0.408	0.227	0.227	0.227	0.227	0.404	0.404	0.404	0.404	0.453	0.453	0.453	0.453	0.373	0.373	0.373	0.373	1.303	1.303	1.303	1.303	0.214	0.214	0.214	0.214	0.076	0.076	0.071	0.071	0.071	0.071	0.093	0.093	0.093	0.093

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