Wang On Group Limited
HKEX:1222.HK
0.021 (HKD) • At close September 19, 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 | 2001 | 2000 | 1999 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,983.234 | 3,603.458 | 1,856.041 | 1,918.293 | 3,440.723 | 4,009.075 | 2,620.998 | 869.357 | 916.947 | 1,500.023 | 1,686.606 | 761.462 | 410.785 | 614.161 | 575.016 | 459.459 | 545.882 | 499.488 | 395.557 | 364.123 | 296.565 | 292.156 | 320.047 | 211.998 | 342.646 |
| Cost of Revenue
| 997.336 | 2,385.936 | 948.938 | 943.331 | 1,710.993 | 2,293.592 | 1,561.342 | 539.124 | 569.046 | 802.976 | 743.99 | 385.027 | 246.772 | 425.218 | 403.983 | 326.391 | 384.557 | 380.491 | 313.501 | 284.16 | 227.559 | 230.432 | 223.891 | 201.625 | 281.232 |
| Gross Profit
| 985.898 | 1,217.522 | 907.103 | 974.962 | 1,729.73 | 1,715.483 | 1,059.656 | 330.233 | 347.901 | 697.047 | 942.616 | 376.435 | 164.013 | 188.943 | 171.033 | 133.068 | 161.325 | 118.997 | 82.056 | 79.963 | 69.006 | 61.724 | 96.156 | 10.373 | 61.414 |
| Gross Profit Ratio
| 0.497 | 0.338 | 0.489 | 0.508 | 0.503 | 0.428 | 0.404 | 0.38 | 0.379 | 0.465 | 0.559 | 0.494 | 0.399 | 0.308 | 0.297 | 0.29 | 0.296 | 0.238 | 0.207 | 0.22 | 0.233 | 0.211 | 0.3 | 0.049 | 0.179 |
| Reseach & Development Expenses
| 1.786 | 1.897 | 1.302 | 4.972 | 10.843 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 491.567 | 511.952 | 496.131 | 465.579 | 429.194 | 402.76 | 449.397 | 260.923 | 190.956 | 152.27 | 136.025 | 100.622 | 87.35 | 84.216 | 64.405 | 98.752 | 104.427 | 70.684 | 53.789 | 43.867 | 44.841 | 57.032 | 53.407 | 40.114 | 46.264 |
| Selling & Marketing Expenses
| 365.552 | 436.182 | 262.818 | 222.093 | 439.804 | 406.764 | 333.951 | 181.055 | 49.882 | 64.58 | 56.139 | 40.716 | 12.101 | 4.494 | 8.268 | 4.713 | 10.548 | 12.536 | 8.202 | 7.857 | 10.439 | 17.695 | 20.762 | 2.637 | 0 |
| SG&A
| 858.028 | 976.591 | 812.022 | 728.635 | 898.967 | 811.867 | 783.348 | 441.978 | 240.838 | 216.85 | 192.164 | 141.338 | 99.451 | 88.71 | 72.673 | 103.465 | 114.975 | 83.22 | 61.991 | 51.724 | 55.28 | 74.727 | 74.169 | 42.751 | 46.264 |
| Other Expenses
| -695.087 | -74.333 | -119.012 | -139.829 | -13.505 | 88.856 | -5.583 | 27.577 | 21.449 | 31.722 | 19.725 | 12.595 | -11.181 | -63.356 | 43.676 | -72.561 | -52.107 | 1.806 | 12.817 | -67.158 | -39.986 | -95.559 | -16.769 | 18.084 | 8.25 |
| Operating Expenses
| 1,554.901 | 1,052.821 | 813.324 | 873.436 | 923.315 | 536.753 | 850.459 | 50.597 | 113.145 | 7.489 | 250.418 | 141.338 | 88.27 | 25.354 | 116.349 | 80.42 | 62.868 | 85.026 | 74.808 | -15.434 | 15.294 | -20.832 | 57.4 | 60.835 | 54.514 |
| Operating Income
| -569.003 | 164.701 | 93.779 | 101.526 | 806.415 | 894.666 | 270.725 | -125.715 | 107.063 | 480.111 | 750.435 | 320.677 | 75.743 | 163.589 | 54.684 | 52.648 | 98.457 | 33.971 | 7.248 | 95.397 | 53.712 | 82.556 | 38.756 | -46.987 | 21.056 |
| Operating Income Ratio
| -0.287 | 0.046 | 0.051 | 0.053 | 0.234 | 0.223 | 0.103 | -0.145 | 0.117 | 0.32 | 0.445 | 0.421 | 0.184 | 0.266 | 0.095 | 0.115 | 0.18 | 0.068 | 0.018 | 0.262 | 0.181 | 0.283 | 0.121 | -0.222 | 0.061 |
| Total Other Income Expenses Net
| -580.101 | -386.695 | -715.34 | -459.216 | 84.016 | 170.525 | 1,564.324 | 485.385 | 337.754 | 219.531 | -69.691 | 215.995 | 343.783 | 95.707 | 88.047 | 38.982 | 24.12 | 62.461 | 74.815 | -19.326 | -20.004 | -37.415 | -4.633 | 2.524 | 13.762 |
| Income Before Tax
| -1,149.104 | -221.994 | -621.561 | -357.69 | 890.431 | 1,065.191 | 1,835.049 | 359.67 | 444.817 | 699.642 | 680.744 | 451.092 | 419.526 | 259.296 | 142.731 | 91.63 | 122.577 | 96.432 | 82.063 | 76.071 | 33.708 | 45.141 | 34.123 | -47.938 | 20.662 |
| Income Before Tax Ratio
| -0.579 | -0.062 | -0.335 | -0.186 | 0.259 | 0.266 | 0.7 | 0.414 | 0.485 | 0.466 | 0.404 | 0.592 | 1.021 | 0.422 | 0.248 | 0.199 | 0.225 | 0.193 | 0.207 | 0.209 | 0.114 | 0.155 | 0.107 | -0.226 | 0.06 |
| Income Tax Expense
| 38.314 | -0.526 | 58.464 | 139.964 | 146.117 | 171.8 | 69.055 | 17.599 | 3.641 | 111.629 | 87.535 | 41.558 | 42.6 | 32.904 | 34.659 | 11.48 | 25.963 | 13.254 | 9.48 | 5.91 | 4.334 | 3.207 | 3.634 | -0.138 | -0.389 |
| Net Income
| -753.847 | 12.784 | -305.226 | 123.884 | 474.86 | 419.782 | 1,223.444 | 423.69 | 449.077 | 588.188 | 593.521 | 409.536 | 378.735 | 226.194 | 108.073 | 55.409 | 96.089 | 83.178 | 72.583 | 70.127 | 29.285 | 41.293 | 27.7 | -47.513 | 21.051 |
| Net Income Ratio
| -0.38 | 0.004 | -0.164 | 0.065 | 0.138 | 0.105 | 0.467 | 0.487 | 0.49 | 0.392 | 0.352 | 0.538 | 0.922 | 0.368 | 0.188 | 0.121 | 0.176 | 0.167 | 0.183 | 0.193 | 0.099 | 0.141 | 0.087 | -0.224 | 0.061 |
| EPS
| -0.055 | 0.001 | -0.021 | 0.008 | 0.028 | 0.023 | 0.065 | 0.022 | 0.023 | 0.03 | 0.03 | 0.021 | 0.02 | 0.051 | 0.15 | 0.45 | 0.65 | 3.67 | 0.16 | 4.21 | 2.51 | 3.7 | 18.84 | -0.6 | 0.47 |
| EPS Diluted
| -0.055 | 0.001 | -0.021 | 0.008 | 0.028 | 0.023 | 0.065 | 0.022 | 0.023 | 0.03 | 0.03 | 0.021 | 0.02 | 0.051 | 0.15 | 0.45 | 0.59 | 3.29 | 0.16 | 4.03 | 2.38 | 3.7 | 18.76 | -0.6 | 0.46 |
| EBITDA
| -431.86 | 311.909 | 254.967 | 245.588 | 956.778 | 968.553 | 345.014 | -89.965 | 114.292 | 486.109 | 755.112 | 609.023 | 378.432 | 285.423 | 164.717 | 115.036 | 137.483 | 39.129 | 17.303 | 107.506 | 80.209 | 114.957 | 38.756 | -50.462 | 6.9 |
| EBITDA Ratio
| -0.218 | 0.087 | 0.137 | 0.128 | 0.278 | 0.242 | 0.132 | -0.103 | 0.125 | 0.324 | 0.448 | 0.8 | 0.921 | 0.465 | 0.286 | 0.25 | 0.252 | 0.078 | 0.044 | 0.295 | 0.27 | 0.393 | 0.121 | -0.238 | 0.02 |