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 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 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q2 | 2010 Q4 | 2010 Q2 | 2009 Q4 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 847.115 | 1,136.119 | 1,552.979 | 2,050.479 | 963.913 | 892.128 | 905.702 | 987.883 | 736.308 | 2,704.415 | 729.855 | 3,279.22 | 2,017.949 | 603.049 | 661.795 | 207.562 | 258.006 | 658.941 | 846.49 | 653.533 | 1,365.456 | 321.15 | 582.757 | 291.379 | 0 | 80.656 | 0 | 0 | 0 | 0 | 0 |
| Cost of Revenue
| 376.123 | 621.213 | 927.596 | 1,458.34 | 482.477 | 466.461 | 438.435 | 490.8 | 233.281 | 1,477.712 | 367.73 | 1,925.862 | 1,220.587 | 340.755 | 425.893 | 113.231 | 147.968 | 421.078 | 514.068 | 288.908 | 599.679 | 144.311 | 270.161 | 135.081 | 0 | 54.552 | 0 | 0 | 0 | 0 | 0 |
| Gross Profit
| 470.992 | 514.906 | 625.383 | 592.139 | 481.436 | 425.667 | 467.267 | 497.083 | 503.027 | 1,226.703 | 362.125 | 1,353.358 | 797.362 | 262.294 | 235.902 | 94.331 | 110.038 | 237.863 | 332.422 | 364.625 | 765.777 | 176.839 | 312.596 | 156.298 | 0 | 26.104 | 0 | 0 | 0 | 0 | 0 |
| Gross Profit Ratio
| 0.556 | 0.453 | 0.403 | 0.289 | 0.499 | 0.477 | 0.516 | 0.503 | 0.683 | 0.454 | 0.496 | 0.413 | 0.395 | 0.435 | 0.356 | 0.454 | 0.426 | 0.361 | 0.393 | 0.558 | 0.561 | 0.551 | 0.536 | 0.536 | 0 | 0.324 | 0 | 0 | 0 | 0 | 0 |
| Reseach & Development Expenses
| 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
| 0 | 253.419 | 241.493 | 270.459 | 210.747 | 285.384 | 218.034 | 247.545 | 260.945 | 168.249 | 216.95 | 185.81 | 267.621 | 181.776 | 177.595 | 83.328 | 117.464 | 73.492 | 76.477 | 75.793 | 85.463 | 50.562 | 53.874 | 26.937 | 0 | 20.812 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 197.343 | 232.593 | 203.589 | 131.655 | 131.163 | 92.285 | 129.808 | 149.732 | 290.072 | 161.606 | 245.158 | 206.06 | 127.891 | 143.84 | 37.215 | 17.334 | 32.548 | 43.119 | 21.461 | 44.06 | 12.079 | 32.797 | 16.398 | 0 | 3.96 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 408.384 | 450.762 | 499.328 | 479.16 | 378.5 | 434.824 | 404.975 | 362.637 | 445.474 | 452.013 | 380.899 | 430.968 | 473.681 | 309.667 | 321.435 | 120.543 | 134.798 | 106.04 | 119.596 | 97.254 | 129.523 | 62.641 | 86.671 | 43.336 | 0 | 24.772 | 0 | 0 | 0 | 0 | 0 |
| Other Expenses
| -700.079 | 4.992 | -52.452 | -21.881 | 0 | 0 | -138.139 | -1.69 | -13.505 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Expenses
| 1,108.463 | 445.77 | 551.78 | 501.041 | 378.5 | 434.824 | 543.114 | 364.327 | 458.979 | 452.013 | 330.805 | 205.948 | 184.347 | 666.112 | 310.238 | 360.835 | 180.344 | 67.199 | 109.178 | 101.689 | 199.415 | 51.003 | 15.285 | 7.643 | 0 | 7.095 | 0 | 0 | 0 | 0 | 0 |
| Operating Income
| -637.471 | 69.136 | 73.603 | 91.098 | 102.936 | -9.157 | -75.847 | 132.756 | 44.048 | 774.69 | -27.724 | 922.39 | 320.218 | -49.493 | -99.503 | -26.212 | -24.664 | 131.727 | 212.609 | 267.502 | 636.237 | 114.198 | 225.932 | 112.966 | 0 | 1.333 | 0 | 0 | 0 | 0 | 0 |
| Operating Income Ratio
| -0.753 | 0.061 | 0.047 | 0.044 | 0.107 | -0.01 | -0.084 | 0.134 | 0.06 | 0.286 | -0.038 | 0.281 | 0.159 | -0.082 | -0.15 | -0.126 | -0.096 | 0.2 | 0.251 | 0.409 | 0.466 | 0.356 | 0.388 | 0.388 | 0 | 0.017 | 0 | 0 | 0 | 0 | 0 |
| Total Other Income Expenses Net
| -341.088 | -239.681 | -222.677 | -164.018 | -646.503 | -68.837 | -382.489 | -32.11 | -148 | -64.92 | 3.388 | 167.137 | 623.812 | 940.512 | 8.307 | 477.078 | 305.547 | 32.207 | 224.141 | -4.61 | -117.934 | 48.243 | 135.445 | 67.723 | 0 | 43.259 | 0 | 0 | 0 | 0 | 0 |
| Income Before Tax
| -978.559 | -170.545 | -149.074 | -72.92 | -543.567 | -77.994 | -458.336 | 100.646 | -103.952 | 709.77 | -24.336 | 1,089.527 | 944.03 | 891.019 | -91.196 | 450.866 | 280.883 | 163.934 | 436.75 | 262.892 | 518.303 | 162.441 | 361.377 | 180.689 | 0 | 44.592 | 0 | 0 | 0 | 0 | 0 |
| Income Before Tax Ratio
| -1.155 | -0.15 | -0.096 | -0.036 | -0.564 | -0.087 | -0.506 | 0.102 | -0.141 | 0.262 | -0.033 | 0.332 | 0.468 | 1.478 | -0.138 | 2.172 | 1.089 | 0.249 | 0.516 | 0.402 | 0.38 | 0.506 | 0.62 | 0.62 | 0 | 0.553 | 0 | 0 | 0 | 0 | 0 |
| Income Tax Expense
| 19.618 | 18.696 | -34.067 | 33.541 | 35.075 | 23.389 | 73.492 | 66.472 | 4.475 | 141.642 | 9.722 | 162.078 | 62.549 | 6.506 | 20.583 | 2.984 | 27.358 | 23.717 | 66.426 | 45.203 | 74.314 | 13.221 | 23.692 | 11.846 | 0 | 8.667 | 0 | 0 | 0 | 0 | 0 |
| Net Income
| -864.815 | 110.968 | 36.397 | -23.613 | -351.72 | 46.494 | 24.615 | 99.269 | -136.887 | 412.692 | -42.462 | 462.244 | 535.144 | 688.3 | -30.548 | 454.238 | 308.557 | 140.52 | 370.246 | 217.942 | 444.21 | 149.311 | 337.687 | 168.844 | 0 | 35.925 | 0 | 0 | 0 | 0 | 0 |
| Net Income Ratio
| -1.021 | 0.098 | 0.023 | -0.012 | -0.365 | 0.052 | 0.027 | 0.1 | -0.186 | 0.153 | -0.058 | 0.141 | 0.265 | 1.141 | -0.046 | 2.188 | 1.196 | 0.213 | 0.437 | 0.333 | 0.325 | 0.465 | 0.579 | 0.579 | 0 | 0.445 | 0 | 0 | 0 | 0 | 0 |
| EPS
| -0.063 | 0.008 | 0.003 | -0.002 | -0.024 | 0.003 | 0.002 | 0.006 | -0.008 | 0.024 | -0.002 | 0.025 | 0.029 | 0.037 | -0.002 | 0.024 | 0.016 | 0.007 | 0.019 | 0.011 | 0.023 | 0.008 | 0.017 | 0.009 | 0 | 0.002 | 0 | 0 | 0 | 0 | 0 |
| EPS Diluted
| -0.063 | 0.008 | 0.003 | -0.002 | -0.024 | 0.003 | 0.002 | 0.006 | -0.008 | 0.024 | -0.002 | 0.025 | 0.029 | 0.037 | -0.002 | 0.024 | 0.016 | 0.007 | 0.019 | 0.011 | 0.023 | 0.008 | 0.017 | 0.009 | 0 | 0.002 | 0 | 0 | 0 | 0 | 0 |
| EBITDA
| -569.53 | 138.338 | 149.798 | 162.111 | 184.83 | 70.137 | 10.044 | 190.927 | 118.718 | 850.383 | 5.694 | 962.859 | 354.943 | -9.929 | -68.264 | -21.701 | -20.662 | 134.954 | 215.437 | 270.672 | 639.163 | 115.949 | 228.584 | 114.292 | 0 | 2.631 | 0 | 0 | 0 | 0 | 0 |
| EBITDA Ratio
| -0.672 | 0.122 | 0.096 | 0.079 | 0.192 | 0.079 | 0.011 | 0.193 | 0.161 | 0.314 | 0.008 | 0.294 | 0.176 | -0.016 | -0.103 | -0.105 | -0.08 | 0.205 | 0.255 | 0.414 | 0.468 | 0.361 | 0.392 | 0.392 | 0 | 0.033 | 0 | 0 | 0 | 0 | 0 |