Wai Yuen Tong Medicine Holdings Limited (0897.HK)

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0897.HK
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0.197 (HKD) • At close September 17, 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 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
Revenue Numbers are in millions	105.077	678.804	680.301	606.127	735.329	656.082	599.023	509.542	339.099	281.642	407.851	343.592	463.229	382.552	387.501	350.939	448.486	376.845	207.772	207.772	381.045	216.315	216.315	216.315	410.964	202.129	202.129	202.129	188.018	188.018	188.018	188.018	159.878	159.878	159.878	159.878	132.326	132.326	132.326	132.326	124.038	124.038	124.038	124.038	119.255	119.255	119.255	119.255	95.317	95.317	95.317	95.317	81.189	81.189	81.189	81.189	81.727	81.727	81.727	81.727	87.306	87.306	87.306	87.306
Cost of Revenue Numbers are in millions	51.581	353.574	343.223	333.665	437.712	379.545	325.453	334.854	169.409	169.094	242.829	207.086	269.96	232.027	233.055	194.621	241.283	213.83	120.015	120.015	220.393	118.942	118.942	118.942	220.816	110.802	110.802	110.802	99.425	99.425	99.425	99.425	84.476	84.476	84.476	84.476	69.233	69.233	69.233	69.233	66.87	66.87	66.87	66.87	63.903	63.903	63.903	63.903	51.488	51.488	51.488	51.488	47.726	47.726	47.726	47.726	40.534	40.534	40.534	40.534	48.527	48.527	48.527	48.527
Gross Profit Numbers are in millions	53.496	325.23	337.078	272.462	297.617	276.537	273.57	174.688	169.69	112.548	165.022	136.506	193.269	150.525	154.446	156.318	207.203	163.015	87.757	87.757	160.652	97.373	97.373	97.373	190.148	91.328	91.328	91.328	88.593	88.593	88.593	88.593	75.403	75.403	75.403	75.403	63.093	63.093	63.093	63.093	57.168	57.168	57.168	57.168	55.352	55.352	55.352	55.352	43.829	43.829	43.829	43.829	33.463	33.463	33.463	33.463	41.194	41.194	41.194	41.194	38.78	38.78	38.78	38.78
Gross Profit Ratio Numbers are in millions	0.509	0.479	0.495	0.45	0.405	0.421	0.457	0.343	0.5	0.4	0.405	0.397	0.417	0.393	0.399	0.445	0.462	0.433	0.422	0.422	0.422	0.45	0.45	0.45	0.463	0.452	0.452	0.452	0.471	0.471	0.471	0.471	0.472	0.472	0.472	0.472	0.477	0.477	0.477	0.477	0.461	0.461	0.461	0.461	0.464	0.464	0.464	0.464	0.46	0.46	0.46	0.46	0.412	0.412	0.412	0.412	0.504	0.504	0.504	0.504	0.444	0.444	0.444	0.444
Reseach & Development Expenses Numbers are in millions	0	0	1.897	0	1.302	0	4.972	0	10.843	0	7.902	0	15.705	0	8.389	0	6.494	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	0	131.04	125.263	139.829	116.09	136.081	147.723	113.334	104.844	66.664	92.85	73.32	102.301	83.538	91.827	80.576	86.452	64.088	33.805	33.805	60.784	27.006	27.006	27.006	49.387	25.586	25.586	25.586	22.021	22.021	22.021	22.021	25.281	25.281	25.281	25.281	19.865	19.865	19.865	19.865	24.447	24.447	24.447	24.447	21.833	21.833	21.833	21.833	16.231	16.231	16.231	16.231	19.196	19.196	19.196	19.196	21.021	21.021	21.021	21.021	24.332	24.332	24.332	24.332
Selling & Marketing Expenses Numbers are in millions	0	127.484	138.974	117.425	125.087	109.539	73.616	81.547	102.728	114.001	141.274	140.495	145.644	121.7	133.342	130.519	149.434	143.232	68.171	68.171	130.396	64.873	64.873	64.873	125.734	60.837	60.837	60.837	55.539	55.539	55.539	55.539	45.172	45.172	45.172	45.172	40.632	40.632	40.632	40.632	38.374	38.374	38.374	38.374	16.087	16.087	16.087	16.087	29.501	29.501	29.501	29.501	26.292	26.292	26.292	26.292	31.777	31.777	31.777	31.777	22.005	22.005	22.005	22.005
SG&A Numbers are in millions	77.585	259.058	285.51	260.994	269.463	244.637	279.263	192.738	227.342	181.009	231.003	217.662	250.272	205.238	225.169	211.095	235.886	207.32	101.976	101.976	191.18	91.879	91.879	91.879	175.121	86.423	86.423	86.423	77.56	77.56	77.56	77.56	70.453	70.453	70.453	70.453	60.497	60.497	60.497	60.497	62.821	62.821	62.821	62.821	37.92	37.92	37.92	37.92	45.732	45.732	45.732	45.732	45.488	45.488	45.488	45.488	52.798	52.798	52.798	52.798	46.337	46.337	46.337	46.337
Other Expenses Numbers are in millions	1.579	-0.039	-6.782	-4.701	-0.173	0.142	0.568	0.078	-0.03	0	0	0	0	0	0	0	-1.479	-0.256	-0.256	-0.256	-0.891	-0.891	-0.891	-0.891	-7.198	-7.198	-7.198	-7.198	-8.011	-8.011	-8.011	-8.011	-6.367	-6.367	-6.367	-6.367	-4.986	-4.986	-4.986	-4.986	-6.746	-6.746	-6.746	-6.746	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	77.585	259.097	292.292	265.695	269.636	244.495	278.695	192.66	227.372	181.009	153.458	136.907	311.678	238.065	253.204	228.231	277.307	129.38	101.72	101.72	175.795	90.988	90.988	90.988	148.372	79.226	79.226	79.226	69.549	69.549	69.549	69.549	64.086	64.086	64.086	64.086	55.511	55.511	55.511	55.511	56.075	56.075	56.075	56.075	37.92	37.92	37.92	37.92	45.732	45.732	45.732	45.732	45.488	45.488	45.488	45.488	52.798	52.798	52.798	52.798	46.337	46.337	46.337	46.337
Operating Income Numbers are in millions	-24.089	66.133	44.786	6.767	27.981	32.042	-5.125	-17.972	-57.682	-68.461	-65.981	-81.156	-57.003	-54.713	-70.723	-54.777	-28.683	-44.305	-13.964	-13.964	-30.528	6.385	6.385	6.385	15.027	12.102	12.102	12.102	19.045	19.045	19.045	19.045	11.317	11.317	11.317	11.317	7.583	7.583	7.583	7.583	1.094	1.094	1.094	1.094	17.433	17.433	17.433	17.433	-1.903	-1.903	-1.903	-1.903	-12.025	-12.025	-12.025	-12.025	-11.604	-11.604	-11.604	-11.604	-7.558	-7.558	-7.558	-7.558
Operating Income Ratio Numbers are in millions	-0.229	0.097	0.066	0.011	0.038	0.049	-0.009	-0.035	-0.17	-0.243	-0.162	-0.236	-0.123	-0.143	-0.183	-0.156	-0.064	-0.118	-0.067	-0.067	-0.08	0.03	0.03	0.03	0.037	0.06	0.06	0.06	0.101	0.101	0.101	0.101	0.071	0.071	0.071	0.071	0.057	0.057	0.057	0.057	0.009	0.009	0.009	0.009	0.146	0.146	0.146	0.146	-0.02	-0.02	-0.02	-0.02	-0.148	-0.148	-0.148	-0.148	-0.142	-0.142	-0.142	-0.142	-0.087	-0.087	-0.087	-0.087
Total Other Income Expenses Net Numbers are in millions	-29.243	-28.967	-39.923	-26.512	-131.087	22.188	-85.322	-199.366	129.301	92.281	107.471	121.36	-17.331	14.16	13.14	16.001	-10.383	112.437	44.158	44.158	42.246	36.584	36.584	36.584	49.069	25.113	25.113	25.113	-72.511	-72.511	-72.511	-72.511	20.074	20.074	20.074	20.074	4.394	4.394	4.394	4.394	-87.535	-87.535	-87.535	-87.535	4.014	4.014	4.014	4.014	4.629	4.629	4.629	4.629	-14.823	-14.823	-14.823	-14.823	-3.791	-3.791	-3.791	-3.791	0.496	0.496	0.496	0.496
Income Before Tax Numbers are in millions	-53.332	37.166	4.863	-19.745	-103.106	54.23	-90.447	-217.338	71.619	23.82	41.49	40.204	-74.334	-40.553	-57.583	-38.776	-39.066	68.132	30.195	30.195	11.718	42.969	42.969	42.969	64.096	37.215	37.215	37.215	-53.466	-53.466	-53.466	-53.466	31.39	31.39	31.39	31.39	11.977	11.977	11.977	11.977	-86.441	-86.441	-86.441	-86.441	21.447	21.447	21.447	21.447	2.726	2.726	2.726	2.726	-26.848	-26.848	-26.848	-26.848	-15.395	-15.395	-15.395	-15.395	-7.062	-7.062	-7.062	-7.062
Income Before Tax Ratio Numbers are in millions	-0.508	0.055	0.007	-0.033	-0.14	0.083	-0.151	-0.427	0.211	0.085	0.102	0.117	-0.16	-0.106	-0.149	-0.11	-0.087	0.181	0.145	0.145	0.031	0.199	0.199	0.199	0.156	0.184	0.184	0.184	-0.284	-0.284	-0.284	-0.284	0.196	0.196	0.196	0.196	0.091	0.091	0.091	0.091	-0.697	-0.697	-0.697	-0.697	0.18	0.18	0.18	0.18	0.029	0.029	0.029	0.029	-0.331	-0.331	-0.331	-0.331	-0.188	-0.188	-0.188	-0.188	-0.081	-0.081	-0.081	-0.081
Income Tax Expense Numbers are in millions	-23.664	17.305	-31.903	16.62	21.55	18.969	113.725	34.407	16.731	0.468	7.448	-0.182	2.281	-0.061	2.432	-0.508	3.249	0.59	0.004	0.004	0.287	0.919	0.919	0.919	4.151	0.135	0.135	0.135	3.245	3.245	3.245	3.245	5.167	5.167	5.167	5.167	0.719	0.719	0.719	0.719	0.045	0.045	0.045	0.045	0.601	0.601	0.601	0.601	0.246	0.246	0.246	0.246	-0.31	-0.31	-0.31	-0.31	1.412	1.412	1.412	1.412	0.435	0.435	0.435	0.435
Net Income Numbers are in millions	-18.905	3.549	32.87	-53.385	-123.021	14.109	-142.804	-233.191	63.61	32.213	34.241	40.386	-75.089	-40.492	-55.035	-38.268	-42.263	67.65	30.245	30.245	11.49	40.844	40.844	40.844	59.981	37.108	37.108	37.108	-56.731	-56.731	-56.731	-56.731	24.783	24.783	24.783	24.783	11.449	11.449	11.449	11.449	-86.477	-86.477	-86.477	-86.477	20.846	20.846	20.846	20.846	2.481	2.481	2.481	2.481	-26.538	-26.538	-26.538	-26.538	-16.807	-16.807	-16.807	-16.807	-7.497	-7.497	-7.497	-7.497
Net Income Ratio Numbers are in millions	-0.18	0.005	0.048	-0.088	-0.167	0.022	-0.238	-0.458	0.188	0.114	0.084	0.118	-0.162	-0.106	-0.142	-0.109	-0.094	0.18	0.146	0.146	0.03	0.189	0.189	0.189	0.146	0.184	0.184	0.184	-0.302	-0.302	-0.302	-0.302	0.155	0.155	0.155	0.155	0.087	0.087	0.087	0.087	-0.697	-0.697	-0.697	-0.697	0.175	0.175	0.175	0.175	0.026	0.026	0.026	0.026	-0.327	-0.327	-0.327	-0.327	-0.206	-0.206	-0.206	-0.206	-0.086	-0.086	-0.086	-0.086
EPS Numbers are in millions	-0.016	0.003	0.027	-0.044	-0.1	0.012	-0.12	-0.19	0.052	0.026	0.028	0.032	-0.059	-0.032	-0.044	-0.076	-0.38	0.14	0.13	0.13	0.068	0.24	0.24	0.24	0.41	0.29	0.29	0.29	-0.47	-0.47	-0.47	-0.47	0.32	0.32	0.32	0.32	1.31	1.31	1.31	1.31	-18.61	-18.61	-18.61	-18.61	5.49	5.49	5.49	5.49	0.75	0.75	0.75	0.75	-8.06	-8.06	-8.06	-8.06	-5.1	-5.1	-5.1	-5.1	-103.63	-103.63	-103.63	-103.63
EPS Diluted Numbers are in millions	-0.016	0.003	0.027	-0.044	-0.1	0.012	-0.12	-0.19	0.052	0.026	0.028	0.032	-0.059	-0.032	-0.044	-0.076	-0.38	0.14	0.13	0.13	0.068	0.24	0.24	0.24	0.41	0.29	0.29	0.29	-0.47	-0.47	-0.47	-0.47	0.32	0.32	0.32	0.32	1.31	1.31	1.31	1.31	-18.61	-18.61	-18.61	-18.61	5.49	5.49	5.49	5.49	0.75	0.75	0.75	0.75	-8.06	-8.06	-8.06	-8.06	-5.1	-5.1	-5.1	-5.1	-103.63	-103.63	-103.63	-103.63
EBITDA Numbers are in millions	10.491	120.725	101.344	63.258	82.862	84.958	45.611	23.915	-0.391	-13.078	-43.321	-52.493	-36.04	-28.863	-63.334	-47.712	-21.271	-36.818	36.704	36.704	-22.675	48.478	48.478	48.478	23.915	42	42	42	-49.457	-49.457	-49.457	-49.457	33.036	33.036	33.036	33.036	17.156	17.156	17.156	17.156	-81.259	-81.259	-81.259	-81.259	25.943	25.943	25.943	25.943	6.708	6.708	6.708	6.708	-22.989	-22.989	-22.989	-22.989	-12.843	-12.843	-12.843	-12.843	-1.771	-1.771	-1.771	-1.771
EBITDA Ratio Numbers are in millions	0.1	0.178	0.149	0.104	0.113	0.129	0.076	0.047	-0.001	-0.046	-0.106	-0.153	-0.078	-0.075	-0.163	-0.136	-0.047	-0.098	0.177	0.177	-0.06	0.224	0.224	0.224	0.058	0.208	0.208	0.208	-0.263	-0.263	-0.263	-0.263	0.207	0.207	0.207	0.207	0.13	0.13	0.13	0.13	-0.655	-0.655	-0.655	-0.655	0.218	0.218	0.218	0.218	0.07	0.07	0.07	0.07	-0.283	-0.283	-0.283	-0.283	-0.157	-0.157	-0.157	-0.157	-0.02	-0.02	-0.02	-0.02

Wai Yuen Tong Medicine Holdings Limited

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