Wai Yuen Tong Medicine Holdings Limited
HKEX:0897.HK
0.345 (HKD) • At close June 30, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) HKD.
| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 346.843 | 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 | 415.544 | 381.045 | 432.629 | 410.964 | 404.259 | 376.036 | 376.036 | 319.756 | 319.756 | 264.653 | 264.653 | 248.076 | 248.076 | 238.511 | 238.511 | 190.633 | 190.633 | 162.378 | 162.378 | 163.455 | 163.455 | 174.613 | 174.613 | 174.613 |
| Cost of Revenue
| 164.824 | 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 | 240.031 | 220.393 | 237.884 | 220.816 | 221.604 | 198.85 | 198.85 | 168.951 | 168.951 | 138.466 | 138.466 | 133.739 | 133.739 | 127.806 | 127.806 | 102.976 | 102.976 | 95.452 | 95.452 | 81.067 | 81.067 | 97.054 | 97.054 | 97.054 |
| Gross Profit
| 182.019 | 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 | 175.514 | 160.652 | 194.745 | 190.148 | 182.655 | 177.187 | 177.187 | 150.805 | 150.805 | 126.187 | 126.187 | 114.337 | 114.337 | 110.705 | 110.705 | 87.657 | 87.657 | 66.926 | 66.926 | 82.388 | 82.388 | 77.559 | 77.559 | 77.559 |
| Gross Profit Ratio
| 0.525 | 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 | 0.45 | 0.463 | 0.452 | 0.471 | 0.471 | 0.472 | 0.472 | 0.477 | 0.477 | 0.461 | 0.461 | 0.464 | 0.464 | 0.46 | 0.46 | 0.412 | 0.412 | 0.504 | 0.504 | 0.444 | 0.444 | 0.444 |
| Reseach & Development Expenses
| 0 | 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 |
| General & Administrative Expenses
| 63.443 | 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 | 67.61 | 60.784 | 54.011 | 49.387 | 51.173 | 44.042 | 44.042 | 50.562 | 50.562 | 39.73 | 39.73 | 48.894 | 48.894 | 43.666 | 43.666 | 32.461 | 32.461 | 38.393 | 38.393 | 42.042 | 42.042 | 48.664 | 48.664 | 48.664 |
| Selling & Marketing Expenses
| 131.85 | 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 | 136.342 | 130.396 | 129.747 | 125.734 | 121.674 | 111.079 | 111.079 | 90.345 | 90.345 | 81.263 | 81.263 | 76.747 | 76.747 | 32.174 | 32.174 | 59.002 | 59.002 | 52.584 | 52.584 | 63.554 | 63.554 | 44.011 | 44.011 | -44.011 |
| SG&A
| 196.29 | 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 | 203.952 | 191.18 | 183.758 | 175.121 | 172.847 | 155.12 | 155.12 | 140.906 | 140.906 | 120.993 | 120.993 | 125.641 | 125.641 | 75.84 | 75.84 | 91.463 | 91.463 | 90.977 | 90.977 | 105.596 | 105.596 | 92.675 | 92.675 | 4.654 |
| Other Expenses
| 0 | 0 | -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 | -0.511 | 0 | -1.783 | 0 | -14.396 | -16.023 | -16.023 | -12.734 | -12.734 | -9.972 | -9.972 | -13.492 | -13.492 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 88.021 |
| Operating Expenses
| 196.29 | 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 | 203.441 | 175.795 | 181.975 | 148.372 | 158.451 | 139.098 | 139.098 | 128.172 | 128.172 | 111.022 | 111.022 | 112.149 | 112.149 | 75.84 | 75.84 | 91.463 | 91.463 | 90.977 | 90.977 | 105.596 | 105.596 | 92.675 | 92.675 | 92.675 |
| Operating Income
| -14.271 | -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 | -27.927 | -30.528 | 12.77 | 15.027 | 24.204 | 38.089 | 38.089 | 22.633 | 22.633 | 15.165 | 15.165 | 2.188 | 2.188 | 34.865 | 34.865 | -3.806 | -3.806 | -24.051 | -24.051 | -23.208 | -23.208 | -15.116 | -15.116 | -12.754 |
| Operating Income Ratio
| -0.041 | -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 | -0.08 | 0.03 | 0.037 | 0.06 | 0.101 | 0.101 | 0.071 | 0.071 | 0.057 | 0.057 | 0.009 | 0.009 | 0.146 | 0.146 | -0.02 | -0.02 | -0.148 | -0.148 | -0.142 | -0.142 | -0.087 | -0.087 | -0.08 |
| Total Other Income Expenses Net
| 38.908 | -29.243 | -29.009 | -41.219 | -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 | 88.316 | 42.246 | 73.167 | 49.069 | 50.225 | -145.022 | -145.022 | 40.148 | 40.148 | 8.789 | 8.789 | -175.07 | -175.07 | 8.028 | 8.028 | 9.259 | 9.259 | -29.646 | -29.646 | -7.582 | -7.582 | 0.992 | 0.992 | -1.371 |
| Income Before Tax
| 24.637 | -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 | 60.389 | 11.718 | 85.937 | 64.096 | 74.429 | -106.933 | -106.933 | 62.781 | 62.781 | 23.954 | 23.954 | -172.882 | -172.882 | 42.893 | 42.893 | 5.453 | 5.453 | -53.696 | -53.696 | -30.79 | -30.79 | -14.124 | -14.124 | -14.124 |
| Income Before Tax Ratio
| 0.071 | -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 | 0.031 | 0.199 | 0.156 | 0.184 | -0.284 | -0.284 | 0.196 | 0.196 | 0.091 | 0.091 | -0.697 | -0.697 | 0.18 | 0.18 | 0.029 | 0.029 | -0.331 | -0.331 | -0.188 | -0.188 | -0.081 | -0.081 | -0.081 |
| Income Tax Expense
| 1.41 | -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 | 0.009 | 0.287 | 1.838 | 4.151 | 0.27 | 6.489 | 6.489 | 10.333 | 10.333 | 1.438 | 1.438 | 0.089 | 0.089 | 1.202 | 1.202 | 0.491 | 0.491 | -0.62 | -0.62 | 2.824 | 2.824 | 0.869 | 0.869 | 0.869 |
| Net Income
| 23.701 | -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 | 60.49 | 11.49 | 81.687 | 59.981 | 74.217 | -113.461 | -113.461 | 49.567 | 49.567 | 22.899 | 22.899 | -172.953 | -172.953 | 41.691 | 41.691 | 4.962 | 4.962 | -53.076 | -53.076 | -33.614 | -33.614 | -14.993 | -14.993 | -14.993 |
| Net Income Ratio
| 0.068 | -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 | 0.03 | 0.189 | 0.146 | 0.184 | -0.302 | -0.302 | 0.155 | 0.155 | 0.087 | 0.087 | -0.697 | -0.697 | 0.175 | 0.175 | 0.026 | 0.026 | -0.327 | -0.327 | -0.206 | -0.206 | -0.086 | -0.086 | -0.086 |
| EPS
| 0.021 | -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 | 0.26 | 0.068 | 0.48 | 0.41 | 0.58 | -0.94 | -0.94 | 0.64 | 0.64 | 2.62 | 2.62 | -37.22 | -37.22 | 10.98 | 10.98 | 1.5 | 1.5 | -16.12 | -16.12 | -10.2 | -10.2 | -207.26 | -207.26 | -207.24 |
| EPS Diluted
| 0.021 | -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 | 0.26 | 0.068 | 0.48 | 0.41 | 0.58 | -0.94 | -0.94 | 0.64 | 0.64 | 2.62 | 2.62 | -37.22 | -37.22 | 10.98 | 10.98 | 1.5 | 1.5 | -16.12 | -16.12 | -10.2 | -10.2 | -207.26 | -207.26 | -207.24 |
| EBITDA
| 2.644 | -18.752 | 149.548 | 115.28 | 89.193 | -0.412 | 155.028 | -1.052 | -106.386 | 166.356 | 98.454 | 78.615 | 82.955 | -44.165 | -4.903 | -41.198 | -23.999 | -21.271 | -36.818 | 73.407 | -22.675 | 96.957 | 23.915 | 84 | -98.915 | -98.915 | 66.071 | 66.071 | 34.312 | 34.312 | -162.519 | -162.519 | 51.887 | 51.887 | 13.416 | 13.416 | -45.978 | -45.978 | -25.686 | -25.686 | -3.542 | -3.542 | -5.525 |
| EBITDA Ratio
| 0.008 | -0.178 | 0.22 | 0.169 | 0.147 | -0.001 | 0.236 | -0.002 | -0.209 | 0.491 | 0.35 | 0.193 | 0.241 | -0.095 | -0.013 | -0.106 | -0.068 | -0.047 | -0.098 | 0.177 | -0.06 | 0.224 | 0.058 | 0.208 | -0.263 | -0.263 | 0.207 | 0.207 | 0.13 | 0.13 | -0.655 | -0.655 | 0.218 | 0.218 | 0.07 | 0.07 | -0.283 | -0.283 | -0.157 | -0.157 | -0.02 | -0.02 | -0.026 |