Water Oasis Group Limited (1161.HK)

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1161.HK
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0.83 (HKD) • At close September 16, 2024

Overview | Financials

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

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005	2004	2003	2002
Revenue Numbers are in millions	976.572	841.936	829.935	531.374	763.981	708.36	644.831	626.823	691.681	679.049	628.971	824.432	985.339	911.878	920.955	846.569	593.358	484.018	413.888	357.553	310.236	308.449
Cost of Revenue Numbers are in millions	669.655	596.772	504.442	390.692	381.717	355.326	338.26	343.455	361.342	350.803	331.848	158.72	201.309	217.402	234.81	193.002	131.485	106.81	99.048	93.449	79.71	82.993
Gross Profit Numbers are in millions	306.917	245.164	325.493	140.682	382.264	353.034	306.571	283.368	330.339	328.246	297.123	665.712	784.03	694.476	686.145	653.567	461.873	377.208	314.84	264.104	230.526	225.456
Gross Profit Ratio Numbers are in millions	0.314	0.291	0.392	0.265	0.5	0.498	0.475	0.452	0.478	0.483	0.472	0.807	0.796	0.762	0.745	0.772	0.778	0.779	0.761	0.739	0.743	0.731
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
General & Administrative Expenses Numbers are in millions	7.188	6.515	5.543	4.346	105.353	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	19.891	20.259	21.996	11.111	24.248	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	130.369	144.368	99.969	89.674	129.601	231.553	212.756	226.993	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	0.064	0.069	1.076	4.822	9.123	8.575	5.778	6.927	6.305	8.303	7.953	276.245	-348.764	-337.859	588.985	553.276	14.558	3.364	323.313	260.527	-0.774	-0.418
Operating Expenses Numbers are in millions	130.305	144.299	98.893	89.674	251.318	237.044	220.395	241.912	261.224	262.37	254.374	276.245	313.53	282.441	588.985	553.276	423.688	366.973	323.313	260.527	238.236	214.464
Operating Income Numbers are in millions	176.612	100.865	226.6	51.008	123.398	336.444	290.175	263.553	306.436	303.915	273.828	389.467	470.5	412.035	101.16	100.291	38.185	10.235	17.936	3.577	-7.71	10.992
Operating Income Ratio Numbers are in millions	0.181	0.12	0.273	0.096	0.162	0.475	0.45	0.42	0.443	0.448	0.435	0.472	0.478	0.452	0.11	0.118	0.064	0.021	0.043	0.01	-0.025	0.036
Total Other Income Expenses Net Numbers are in millions	-36.644	-7.227	-16.759	-14.422	7.209	-220.843	-204.454	-222.617	-237.904	-238.685	-235.343	-325.444	-354.817	-340.76	4	0	14.558	3.364	26.93	0.205	-0.774	-0.418
Income Before Tax Numbers are in millions	139.968	93.638	209.841	36.586	130.607	115.601	85.721	40.936	68.532	65.23	38.485	64.023	115.683	71.275	101.16	100.291	52.743	13.599	18.457	3.782	-8.484	10.574
Income Before Tax Ratio Numbers are in millions	0.143	0.111	0.253	0.069	0.171	0.163	0.133	0.065	0.099	0.096	0.061	0.078	0.117	0.078	0.11	0.118	0.089	0.028	0.045	0.011	-0.027	0.034
Income Tax Expense Numbers are in millions	29.719	26.782	39.803	9.126	23.248	20.49	16.397	11.936	16.043	19.666	7.605	1.209	34.509	13.881	17.729	22.123	10.176	-0.733	4.653	1.678	2.848	5.063
Net Income Numbers are in millions	110.32	67.432	170.34	27.736	107.69	95.238	69.331	29.063	50.563	47.93	34.259	67.981	84.648	59.181	80.991	71.237	42.567	14.332	13.283	1.899	-10.558	5.929
Net Income Ratio Numbers are in millions	0.113	0.08	0.205	0.052	0.141	0.134	0.108	0.046	0.073	0.071	0.054	0.082	0.086	0.065	0.088	0.084	0.072	0.03	0.032	0.005	-0.034	0.019
EPS Numbers are in millions	0.16	0.099	0.25	0.041	0.16	0.13	0.091	0.038	0.066	0.063	0.045	0.089	0.11	0.089	0.11	0.099	0.059	0.02	0.019	0.003	-0.016	0.011
EPS Diluted Numbers are in millions	0.16	0.099	0.25	0.041	0.16	0.13	0.091	0.038	0.066	0.063	0.045	0.089	0.11	0.087	0.11	0.098	0.058	0.02	0.019	0.003	-0.016	0.011
EBITDA Numbers are in millions	337.916	268.284	361.44	156.858	151.445	353.149	306.686	283.573	330.598	328.505	297.463	421.008	147.522	101.925	122.874	123.271	60.478	30.863	8.192	19.002	6.076	21.043
EBITDA Ratio Numbers are in millions	0.346	0.319	0.436	0.295	0.198	0.499	0.476	0.452	0.478	0.484	0.473	0.511	0.15	0.112	0.133	0.146	0.102	0.064	0.02	0.053	0.02	0.068

Water Oasis Group Limited

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