World Houseware (Holdings) Limited (0713.HK)

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0713.HK
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0.44 (HKD) • At close November 8, 2024

Overview | Financials

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

	2024 Q2	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	2002 Q3	2002 Q2	2002 Q1	2001 Q4
Revenue Numbers are in millions	159.263	199.848	99.924	180.782	90.391	307.753	153.877	320.919	160.46	467.174	233.587	410.856	205.428	503.202	251.601	314.096	157.048	407.516	203.758	402.293	201.147	251.062	251.062	212.054	212.054	263.772	263.772	193.238	193.238	221.639	221.639	205.959	205.959	276.651	276.651	220.332	220.332	268.081	268.081	227.676	227.676	273.718	273.718	224	224	284.45	284.45	268.743	268.743	268.743	282.264	282.264	282.264	282.264	252.678	252.678	252.678	252.678	230.644	230.644	230.644	230.644	249.792	249.792	249.792	249.792	249.301	249.301	249.301	249.301	221.788	221.788	221.788	221.788	220.771	220.771	220.771	220.771	217.734	217.734	217.734	217.734	184.385	184.385	184.385	184.385	169.914	169.914	169.914	169.914
Cost of Revenue Numbers are in millions	133.589	175.224	87.612	161.907	80.954	298.942	149.471	282.312	141.156	407.066	203.533	321.54	160.77	398.756	199.378	251.111	125.556	373.609	186.805	315.305	157.653	218.63	218.63	182.024	182.024	215.615	215.615	165.402	165.402	183.5	183.5	171.732	171.732	233.607	233.607	190.805	190.805	237.283	237.283	204.876	204.876	245.568	245.568	201.118	201.118	244.506	244.506	233.67	233.67	233.67	257.368	257.368	257.368	257.368	223.013	223.013	223.013	223.013	191.064	191.064	191.064	191.064	232.654	232.654	232.654	232.654	229.539	229.539	229.539	229.539	197.816	197.816	197.816	197.816	191.745	191.745	191.745	191.745	189.966	189.966	189.966	189.966	155.453	155.453	155.453	155.453	137.231	137.231	137.231	137.231
Gross Profit Numbers are in millions	25.674	24.624	12.312	18.875	9.438	8.811	4.406	38.607	19.304	60.108	30.054	89.316	44.658	104.446	52.223	62.985	31.493	33.907	16.954	86.988	43.494	32.433	32.433	30.031	30.031	48.158	48.158	27.836	27.836	38.139	38.139	34.227	34.227	43.044	43.044	29.527	29.527	30.799	30.799	22.8	22.8	28.15	28.15	22.882	22.882	39.944	39.944	35.073	35.073	35.073	24.896	24.896	24.896	24.896	29.665	29.665	29.665	29.665	39.58	39.58	39.58	39.58	17.138	17.138	17.138	17.138	19.762	19.762	19.762	19.762	23.973	23.973	23.973	23.973	29.026	29.026	29.026	29.026	27.768	27.768	27.768	27.768	28.932	28.932	28.932	28.932	32.683	32.683	32.683	32.683
Gross Profit Ratio Numbers are in millions	0.161	0.123	0.123	0.104	0.104	0.029	0.029	0.12	0.12	0.129	0.129	0.217	0.217	0.208	0.208	0.201	0.201	0.083	0.083	0.216	0.216	0.129	0.129	0.142	0.142	0.183	0.183	0.144	0.144	0.172	0.172	0.166	0.166	0.156	0.156	0.134	0.134	0.115	0.115	0.1	0.1	0.103	0.103	0.102	0.102	0.14	0.14	0.131	0.131	0.131	0.088	0.088	0.088	0.088	0.117	0.117	0.117	0.117	0.172	0.172	0.172	0.172	0.069	0.069	0.069	0.069	0.079	0.079	0.079	0.079	0.108	0.108	0.108	0.108	0.131	0.131	0.131	0.131	0.128	0.128	0.128	0.128	0.157	0.157	0.157	0.157	0.192	0.192	0.192	0.192
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	0.005	0.005	0	0	0.067	0.067	0	0	0.215	0.215	0	0	0.219	0.219	0	0	0.22	0.22	0	0	0.215	0.215	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	0	20.205	20.205	23.43	23.43	33.893	33.893	28.529	28.529	19.461	19.461	32.634	32.634	31.344	31.344	24.623	24.623	18.637	18.637	31.998	31.998	68.907	68.907	27.323	27.323	37.7	37.7	28.413	28.413	30.867	30.867	29.1	29.1	34.884	34.884	30.678	30.678	27.088	27.088	28.16	28.16	27.513	27.513	27.758	27.758	28.279	28.279	27.877	27.877	27.877	26.413	26.413	26.413	26.413	22.571	22.571	22.571	22.571	22.823	22.823	22.823	22.823	26.175	26.175	26.175	26.175	-30.17	-30.17	-30.17	-30.17	23.313	23.313	23.313	23.313	-21.044	-21.044	-21.044	-21.044	19.544	19.544	19.544	19.544	18.14	18.14	18.14	18.14	19.309	19.309	19.309	19.309
Selling & Marketing Expenses Numbers are in millions	0	3.632	3.632	12.503	12.503	14.297	14.297	15.838	15.838	18.544	18.544	18.905	18.905	23.035	23.035	17.513	17.513	23.663	23.663	19.941	19.941	13.89	13.89	12.411	12.411	19.74	19.74	9.771	9.771	11.997	11.997	8.479	8.479	10.977	10.977	6.613	6.613	8.808	8.808	4.685	4.685	4.382	4.382	4.903	4.903	5.369	5.369	4.565	4.565	4.565	4.003	4.003	4.003	4.003	3.205	3.205	3.205	3.205	3.547	3.547	3.547	3.547	3.949	3.949	3.949	3.949	-3.203	-3.203	-3.203	-3.203	2.731	2.731	2.731	2.731	-3.008	-3.008	-3.008	-3.008	2.851	2.851	2.851	2.851	2.78	2.78	2.78	2.78	2.583	2.583	2.583	2.583
SG&A Numbers are in millions	67.009	47.672	26.055	65.351	32.676	73.881	37.384	102.693	51.347	50.644	31.081	96.761	48.381	111.119	55.646	108.09	54.045	93.924	46.363	108.62	54.31	82.796	82.796	48.421	48.421	65.049	65.049	38.183	38.183	44.781	44.781	37.579	37.579	53.222	53.222	37.291	37.291	43.483	43.483	32.844	32.844	34.065	34.065	32.661	32.661	34.353	34.353	32.441	32.441	32.441	30.416	30.416	30.416	30.416	25.776	25.776	25.776	25.776	26.369	26.369	26.369	26.369	30.124	30.124	30.124	30.124	-33.372	-33.372	-33.372	-33.372	26.044	26.044	26.044	26.044	-24.052	-24.052	-24.052	-24.052	22.395	22.395	22.395	22.395	20.92	20.92	20.92	20.92	21.893	21.893	21.893	21.893
Other Expenses Numbers are in millions	0	-4.438	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-3.482	-3.482	-3.482	-3.482	0	0	0	0	-0.905	-0.905	-0.905	-0.905	-0.771	-0.771	-0.771	-0.771	-0.72	-0.72	-0.72	-0.72	-0.272	-0.272	-0.272	-0.272	0	0	0	0	0	0	0	0	-2.9	-2.9	-2.9	-2.9	-0.218	-0.218	-0.218	-0.218	2.328	2.328	2.328	2.328	3.192	3.192	3.192	3.192	-5.086	-5.086	-5.086	-5.086	-2.346	-2.346	-2.346	-2.346	-1.129	-1.129	-1.129	-1.129	1.427	1.427	1.427	1.427	-2.844	-2.844	-2.844	-2.844	-2.569	-2.569	-2.569	-2.569
Operating Expenses Numbers are in millions	67.009	52.11	33.52	65.351	71.818	73.881	53.738	102.693	72.364	50.644	21.694	96.761	26.217	111.119	44.261	108.09	72.507	93.924	67.946	108.62	36	695.847	695.847	48.947	48.947	69.718	69.718	46.634	46.634	38.636	38.636	33.484	33.484	45.085	45.085	33.64	33.64	41.646	41.646	27.011	27.011	33.48	33.48	31.878	31.878	32.933	32.933	32.441	32.441	32.441	27.516	27.516	27.516	27.516	25.559	25.559	25.559	25.559	28.697	28.697	28.697	28.697	33.316	33.316	33.316	33.316	-38.459	-38.459	-38.459	-38.459	23.698	23.698	23.698	23.698	-25.181	-25.181	-25.181	-25.181	23.821	23.821	23.821	23.821	18.076	18.076	18.076	18.076	19.324	19.324	19.324	19.324
Operating Income Numbers are in millions	-41.335	-27.486	-13.743	-46.476	-23.238	-65.07	-32.978	-64.086	-32.043	9.464	-1.027	-7.445	-3.723	-6.673	-3.423	-45.105	-22.553	-60.017	-29.409	-21.632	-10.816	-50.364	-50.364	-18.39	-18.39	-16.892	-16.892	-10.348	-10.348	-6.642	-6.642	-3.352	-3.352	-10.178	-10.178	-7.765	-7.765	-12.685	-12.685	-10.045	-10.045	-5.915	-5.915	-9.78	-9.78	5.591	5.591	6.69	6.69	6.69	-6.471	-6.471	-6.471	-6.471	3.715	3.715	3.715	3.715	10.884	10.884	10.884	10.884	-15.61	-15.61	-15.61	-15.61	-6.375	-6.375	-6.375	-6.375	-6.455	-6.455	-6.455	-6.455	8.67	8.67	8.67	8.67	7.032	7.032	7.032	7.032	10.861	10.861	10.861	10.861	12.777	12.777	12.777	12.777
Operating Income Ratio Numbers are in millions	-0.26	-0.138	-0.138	-0.257	-0.257	-0.211	-0.214	-0.2	-0.2	0.02	-0.004	-0.018	-0.018	-0.013	-0.014	-0.144	-0.144	-0.147	-0.144	-0.054	-0.054	-0.201	-0.201	-0.087	-0.087	-0.064	-0.064	-0.054	-0.054	-0.03	-0.03	-0.016	-0.016	-0.037	-0.037	-0.035	-0.035	-0.047	-0.047	-0.044	-0.044	-0.022	-0.022	-0.044	-0.044	0.02	0.02	0.025	0.025	0.025	-0.023	-0.023	-0.023	-0.023	0.015	0.015	0.015	0.015	0.047	0.047	0.047	0.047	-0.062	-0.062	-0.062	-0.062	-0.026	-0.026	-0.026	-0.026	-0.029	-0.029	-0.029	-0.029	0.039	0.039	0.039	0.039	0.032	0.032	0.032	0.032	0.059	0.059	0.059	0.059	0.075	0.075	0.075	0.075
Total Other Income Expenses Net Numbers are in millions	-114.441	-6.586	-3.293	-87.972	-43.986	-36.413	-17.763	-53.884	-26.942	1.514	6.516	35.055	17.528	195.595	97.884	-47.032	-23.516	-46.885	-24.042	26.38	13.19	775.011	775.011	-3.741	-3.741	-7.39	-7.39	-12.171	-12.171	3.72	3.72	0.03	0.03	5.09	5.09	-0.036	-0.036	-1.049	-1.049	2.881	2.881	-1.2	-1.2	-1.998	-1.998	-0.847	-0.847	-2.296	-2.296	-2.296	-2.685	-2.685	-2.685	-2.685	-2.093	-2.093	-2.093	-2.093	-2.063	-2.063	-2.063	-2.063	-2.963	-2.963	-2.963	-2.963	-3.459	-3.459	-3.459	-3.459	-3.052	-3.052	-3.052	-3.052	-2.96	-2.96	-2.96	-2.96	-1.343	-1.343	-1.343	-1.343	-0.871	-0.871	-0.871	-0.871	-1.289	-1.289	-1.289	-1.289
Income Before Tax Numbers are in millions	-155.776	-34.072	-17.036	-134.448	-67.224	-101.483	-50.742	-117.97	-58.985	10.978	5.489	27.61	13.805	188.922	94.461	-92.137	-46.069	-106.902	-53.451	4.748	2.374	724.648	724.648	-22.131	-22.131	-24.281	-24.281	-22.519	-22.519	-2.923	-2.923	-3.323	-3.323	-5.088	-5.088	-7.8	-7.8	-13.734	-13.734	-7.164	-7.164	-7.114	-7.114	-11.778	-11.778	4.745	4.745	4.394	4.394	4.394	-9.156	-9.156	-9.156	-9.156	1.622	1.622	1.622	1.622	8.82	8.82	8.82	8.82	-18.573	-18.573	-18.573	-18.573	-9.833	-9.833	-9.833	-9.833	-9.507	-9.507	-9.507	-9.507	5.711	5.711	5.711	5.711	5.689	5.689	5.689	5.689	9.99	9.99	9.99	9.99	11.488	11.488	11.488	11.488
Income Before Tax Ratio Numbers are in millions	-0.978	-0.17	-0.17	-0.744	-0.744	-0.33	-0.33	-0.368	-0.368	0.023	0.023	0.067	0.067	0.375	0.375	-0.293	-0.293	-0.262	-0.262	0.012	0.012	2.886	2.886	-0.104	-0.104	-0.092	-0.092	-0.117	-0.117	-0.013	-0.013	-0.016	-0.016	-0.018	-0.018	-0.035	-0.035	-0.051	-0.051	-0.031	-0.031	-0.026	-0.026	-0.053	-0.053	0.017	0.017	0.016	0.016	0.016	-0.032	-0.032	-0.032	-0.032	0.006	0.006	0.006	0.006	0.038	0.038	0.038	0.038	-0.074	-0.074	-0.074	-0.074	-0.039	-0.039	-0.039	-0.039	-0.043	-0.043	-0.043	-0.043	0.026	0.026	0.026	0.026	0.026	0.026	0.026	0.026	0.054	0.054	0.054	0.054	0.068	0.068	0.068	0.068
Income Tax Expense Numbers are in millions	-15.207	8.845	4.423	-5.233	2.617	-0.785	0.393	-5.216	2.608	-7.337	3.669	1.903	0.952	30.571	15.286	-2.77	1.385	-9.31	4.655	3.438	1.719	117.743	117.743	1.336	1.336	7.807	7.807	2.177	2.177	3.382	3.382	3.649	3.649	5.3	5.3	2.595	2.595	2.059	2.059	1.488	1.488	3.441	3.441	1.149	1.149	1.75	1.75	1.711	1.711	1.711	-0.018	-0.018	-0.018	-0.018	0.961	0.961	0.961	0.961	1.469	1.469	1.469	1.469	-1.346	-1.346	-1.346	-1.346	1.607	1.607	1.607	1.607	1.167	1.167	1.167	1.167	0.714	0.714	0.714	0.714	0.725	0.725	0.725	0.725	0.733	0.733	0.733	0.733	0.981	0.981	0.981	0.981
Net Income Numbers are in millions	-140.569	-42.917	-21.459	-129.215	-64.608	-100.698	-50.349	-112.754	-56.377	18.315	9.158	25.707	12.854	158.351	79.176	-89.367	-44.684	-97.592	-48.796	1.31	0.655	606.905	606.905	-23.467	-23.467	-32.088	-32.088	-24.696	-24.696	-6.304	-6.304	-6.971	-6.971	-10.388	-10.388	-10.395	-10.395	-15.792	-15.792	-8.651	-8.651	-10.555	-10.555	-12.926	-12.926	2.996	2.996	2.683	2.683	2.683	-9.138	-9.138	-9.138	-9.138	0.661	0.661	0.661	0.661	7.351	7.351	7.351	7.351	-17.227	-17.227	-17.227	-17.227	-11.441	-11.441	-11.441	-11.441	-10.674	-10.674	-10.674	-10.674	4.997	4.997	4.997	4.997	4.965	4.965	4.965	4.965	9.257	9.257	9.257	9.257	10.507	10.507	10.507	10.507
Net Income Ratio Numbers are in millions	-0.883	-0.215	-0.215	-0.715	-0.715	-0.327	-0.327	-0.351	-0.351	0.039	0.039	0.063	0.063	0.315	0.315	-0.285	-0.285	-0.239	-0.239	0.003	0.003	2.417	2.417	-0.111	-0.111	-0.122	-0.122	-0.128	-0.128	-0.028	-0.028	-0.034	-0.034	-0.038	-0.038	-0.047	-0.047	-0.059	-0.059	-0.038	-0.038	-0.039	-0.039	-0.058	-0.058	0.011	0.011	0.01	0.01	0.01	-0.032	-0.032	-0.032	-0.032	0.003	0.003	0.003	0.003	0.032	0.032	0.032	0.032	-0.069	-0.069	-0.069	-0.069	-0.046	-0.046	-0.046	-0.046	-0.048	-0.048	-0.048	-0.048	0.023	0.023	0.023	0.023	0.023	0.023	0.023	0.023	0.05	0.05	0.05	0.05	0.062	0.062	0.062	0.062
EPS Numbers are in millions	-0.18	-0.054	-0.027	-0.16	-0.082	-0.13	-0.065	-0.15	-0.073	0.024	0.012	0.034	0.016	0.21	0.1	-0.12	-0.059	-0.13	-0.064	0.002	0.001	0.78	0.78	-0.031	-0.031	-0.042	-0.042	-0.033	-0.033	-0.009	-0.009	-0.009	-0.009	-0.014	-0.014	-0.015	-0.015	-0.023	-0.023	-0.013	-0.013	-0.016	-0.016	-0.019	-0.019	0.004	0.004	0.004	0.004	0.004	-0.014	-0.014	-0.014	-0.014	0.001	0.001	0.001	0.001	0.011	0.011	0.011	0.011	-0.25	-0.25	-0.25	-0.25	-0.017	-0.017	-0.017	-0.017	-0.016	-0.016	-0.016	-0.016	0.007	0.007	0.007	0.007	0.007	0.007	0.007	0.007	0.014	0.014	0.014	0.014	0.016	0.016	0.016	0.016
EPS Diluted Numbers are in millions	-0.18	-0.054	-0.027	-0.16	-0.082	-0.13	-0.065	-0.15	-0.073	0.023	0.012	0.032	0.016	0.21	0.1	-0.12	-0.059	-0.13	-0.064	0.002	0.001	0.78	0.78	-0.031	-0.031	-0.042	-0.042	-0.033	-0.033	-0.009	-0.009	-0.009	-0.009	-0.014	-0.014	-0.015	-0.015	-0.023	-0.023	-0.013	-0.013	-0.016	-0.016	-0.019	-0.019	0.004	0.004	0.004	0.004	0.004	-0.014	-0.014	-0.014	-0.014	0.001	0.001	0.001	0.001	0.011	0.011	0.011	0.011	-0.25	-0.25	-0.25	-0.25	-0.017	-0.017	-0.017	-0.017	-0.016	-0.016	-0.016	-0.016	0.007	0.007	0.007	0.007	0.007	0.007	0.007	0.007	0.014	0.014	0.014	0.014	0.016	0.016	0.016	0.016
EBITDA Numbers are in millions	-16.345	-3.515	-7.575	-17.625	-14.913	-30.587	-21.998	-27.809	-19.233	32.053	9.733	14.474	6.472	18.577	8.23	-23.717	-12.916	-37.54	-19.33	0.436	-1.011	-35.865	-35.865	-4.416	-4.416	-2.011	-2.011	4.907	4.907	10.033	10.033	13.467	13.467	5.551	5.551	7.311	7.311	1.468	1.468	2.927	2.927	7.58	7.58	3.53	3.53	19.425	19.425	21.109	21.109	21.109	7.967	7.967	7.967	7.967	17.694	17.694	17.694	17.694	24.555	24.555	24.555	24.555	-1.222	-1.222	-1.222	-1.222	7.027	7.027	7.027	7.027	6.824	6.824	6.824	6.824	21.857	21.857	21.857	21.857	20.176	20.176	20.176	20.176	22.856	22.856	22.856	22.856	24.628	24.628	24.628	24.628
EBITDA Ratio Numbers are in millions	-0.103	-0.018	-0.076	-0.097	-0.165	-0.099	-0.143	-0.087	-0.12	0.069	0.042	0.035	0.032	0.037	0.033	-0.076	-0.082	-0.092	-0.095	0.001	-0.005	-0.143	-0.143	-0.021	-0.021	-0.008	-0.008	0.025	0.025	0.045	0.045	0.065	0.065	0.02	0.02	0.033	0.033	0.005	0.005	0.013	0.013	0.028	0.028	0.016	0.016	0.068	0.068	0.079	0.079	0.079	0.028	0.028	0.028	0.028	0.07	0.07	0.07	0.07	0.106	0.106	0.106	0.106	-0.005	-0.005	-0.005	-0.005	0.028	0.028	0.028	0.028	0.031	0.031	0.031	0.031	0.099	0.099	0.099	0.099	0.093	0.093	0.093	0.093	0.124	0.124	0.124	0.124	0.145	0.145	0.145	0.145

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