Wang On Properties Limited (1243.HK) - Quarterly Income Statement

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1243.HK
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0.038 (HKD) • At close November 14, 2024

Overview | Financials

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

	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3
Revenue Numbers are in millions	5.62	5.62	286.655	143.328	731.054	365.527	1,260.786	630.393	32.893	14.256	5.964	5.173	64.514	44.611	250.292	125.146	148.153	74.077	2,223.937	1,111.969	51.004	51.004	1,364.875	1,364.875	669.886	669.886	6.036	6.036	46.056	46.056	30.153	30.153	54.93	54.93	267.813	267.813	361.548	361.548	253.438	253.438	347.343	347.343	127.458	127.458	127.458	127.458
Cost of Revenue Numbers are in millions	354.865	354.865	213.513	103.468	596.744	318.201	1,078.842	555.052	29.574	5.101	8.591	6.559	18.68	54.399	137.151	66.586	36.402	23.033	1,256.68	628.34	26.298	26.298	823.388	823.388	421.808	421.808	0.901	0.901	32.839	32.839	13.393	13.393	32.402	32.402	176.153	176.153	223.465	223.465	110.11	110.11	149.135	149.135	50.362	50.362	50.362	50.362
Gross Profit Numbers are in millions	-349.246	-349.246	73.142	39.86	134.31	47.327	181.944	75.342	3.319	9.155	-2.627	-1.386	45.834	-9.788	113.141	58.56	111.751	51.044	967.257	483.629	24.707	24.707	541.487	541.487	248.078	248.078	5.135	5.135	13.217	13.217	16.76	16.76	22.528	22.528	91.66	91.66	138.084	138.084	143.328	143.328	198.208	198.208	77.096	77.096	77.096	77.096
Gross Profit Ratio Numbers are in millions	-62.149	-62.149	0.255	0.278	0.184	0.129	0.144	0.12	0.101	0.642	-0.44	-0.268	0.71	-0.219	0.452	0.468	0.754	0.689	0.435	0.435	0.484	0.484	0.397	0.397	0.37	0.37	0.851	0.851	0.287	0.287	0.556	0.556	0.41	0.41	0.342	0.342	0.382	0.382	0.566	0.566	0.571	0.571	0.605	0.605	0.605	0.605
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	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	25.119	25.119	27.225	27.225	26.653	26.653	28.203	28.203	32.041	32.041	25.316	25.316	26.006	26.006	23.046	23.046	34.688	34.688	32.628	32.628	25.026	25.026	34.573	34.573	28.17	28.17	25.004	25.004	15.717	15.717	19.862	19.862	44.988	44.988	24.955	24.955	32.752	32.752	22.316	22.316	24.272	24.272	15.18	15.18	15.18	15.18
Selling & Marketing Expenses Numbers are in millions	5.044	5.044	34.93	34.93	46.303	46.303	42.894	42.894	2.284	2.284	10.39	10.39	8.308	8.308	23.806	23.806	19.347	19.347	88.416	88.416	10.152	10.152	53.366	53.366	32.345	32.345	5.645	5.645	7.727	7.727	18.608	18.608	7.891	7.891	16.302	16.302	22.335	22.335	9.804	9.804	13.995	13.995	10.42	10.42	10.42	10.42
SG&A Numbers are in millions	32.039	32.039	117.73	62.154	140.53	73.505	133.779	71.097	49.551	34.462	75.938	35.706	75.991	34.314	92.357	46.852	109.519	54.76	242.087	121.044	35.178	35.178	87.938	87.938	60.515	60.515	30.649	30.649	23.444	23.444	38.469	38.469	52.878	52.878	41.257	41.257	55.088	55.088	32.119	32.119	38.267	38.267	25.6	25.6	25.6	25.6
Other Expenses Numbers are in millions	0	0	0	0	-46.137	0	-38.134	0	0	0	0	0	-80	0	0	0	-9.663	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-39.795	-39.795	-39.795	-39.795	0	0	0	0
Operating Expenses Numbers are in millions	114.527	114.527	117.73	130.809	186.667	47.564	171.913	16.612	49.551	56.857	75.938	79.054	155.991	211.777	92.357	4.242	119.182	89.959	242.087	111.466	73.982	73.982	17.543	17.543	313.319	313.319	458.819	458.819	0.091	0.091	13.578	13.578	116.825	116.825	20.058	20.058	21.356	21.356	21.209	21.209	-1.528	-1.528	25.6	25.6	25.6	25.6
Operating Income Numbers are in millions	-381.285	-381.285	-44.588	-22.294	-52.357	-26.179	10.031	4.245	-46.232	-25.307	-78.565	-37.092	-110.157	-44.101	20.784	11.709	-7.431	-3.716	725.17	362.585	42.124	42.124	453.549	453.549	187.563	187.563	-25.514	-25.514	-10.227	-10.227	-21.71	-21.71	-30.35	-30.35	50.404	50.404	82.996	82.996	111.209	111.209	161.469	161.469	51.497	51.497	51.497	51.497
Operating Income Ratio Numbers are in millions	-67.85	-67.85	-0.156	-0.156	-0.072	-0.072	0.008	0.007	-1.406	-1.775	-13.173	-7.17	-1.707	-0.989	0.083	0.094	-0.05	-0.05	0.326	0.326	0.826	0.826	0.332	0.332	0.28	0.28	-4.227	-4.227	-0.222	-0.222	-0.72	-0.72	-0.553	-0.553	0.188	0.188	0.23	0.23	0.439	0.439	0.465	0.465	0.404	0.404	0.404	0.404
Total Other Income Expenses Net Numbers are in millions	-515.733	-123.953	-79.027	159.629	-20.417	94.155	-36.146	36.722	-39.732	91.5	11.65	109.774	-41.66	236.375	22.211	34.498	-61.441	-46.083	-8.388	-4.194	-58.083	-50.104	563.203	54.827	914.663	363.55	928.241	476.878	30.698	20.463	25.449	23.579	163.044	163.044	13.617	13.617	69.128	69.128	5.754	5.754	-28.751	-28.751	4.948	4.948	4.948	4.948
Income Before Tax Numbers are in millions	-897.017	-505.237	-101.321	137.335	-72.774	67.977	-26.115	40.967	-85.964	66.193	-66.915	72.683	-151.817	192.274	42.995	46.207	-68.872	-49.798	716.782	358.391	-7.98	-7.98	508.376	508.376	551.113	551.113	451.364	451.364	10.236	10.236	1.87	1.87	132.694	132.694	64.021	64.021	152.124	152.124	116.963	116.963	132.718	132.718	56.444	56.444	56.444	56.444
Income Before Tax Ratio Numbers are in millions	-159.626	-89.908	-0.353	0.958	-0.1	0.186	-0.021	0.065	-2.613	4.643	-11.22	14.05	-2.353	4.31	0.172	0.369	-0.465	-0.672	0.322	0.322	-0.156	-0.156	0.372	0.372	0.823	0.823	74.785	74.785	0.222	0.222	0.062	0.062	2.416	2.416	0.239	0.239	0.421	0.421	0.462	0.462	0.382	0.382	0.443	0.443	0.443	0.443
Income Tax Expense Numbers are in millions	0.56	0.56	7.388	3.694	-7.339	3.67	14.371	7.186	-3.89	1.945	-3.271	1.636	-10.52	5.26	19.304	9.652	7.28	3.64	138.028	69.014	7.968	7.968	77.307	77.307	30.954	30.954	0.663	0.663	2.212	2.212	0.124	0.124	17.953	17.953	10.296	10.296	21.137	21.137	19.339	19.339	25.967	25.967	9.649	9.649	9.649	9.649
Net Income Numbers are in millions	-500.487	-500.487	267.697	133.849	143.439	71.72	67.627	33.814	136.464	68.232	148.615	74.308	394.889	197.445	71.856	35.928	-122.01	-61.005	579.33	289.665	-24.984	-24.984	275.135	275.135	452.303	452.303	451.925	451.925	13.696	13.696	5.713	5.713	150.904	150.904	54.097	54.097	131.024	131.024	97.675	97.675	106.83	106.83	46.795	46.795	46.795	46.795
Net Income Ratio Numbers are in millions	-89.062	-89.062	0.934	0.934	0.196	0.196	0.054	0.054	4.149	4.786	24.919	14.364	6.121	4.426	0.287	0.287	-0.824	-0.824	0.26	0.26	-0.49	-0.49	0.202	0.202	0.675	0.675	74.878	74.878	0.297	0.297	0.189	0.189	2.747	2.747	0.202	0.202	0.362	0.362	0.385	0.385	0.308	0.308	0.367	0.367	0.367	0.367
EPS Numbers are in millions	-0.066	-0.033	0.018	0.009	0.009	0.005	0.004	0.002	0.009	0.005	0.01	0.005	0.026	0.013	0.005	0.002	-0.008	-0.004	0.038	0.019	-0.002	-0.002	0.018	0.018	0.03	0.03	0.03	0.03	0.001	0.001	0	0	0.013	0.013	0.005	0.005	0.012	0.001	0.001	0.001	0.001	0.001	0	0	0	0
EPS Diluted Numbers are in millions	-0.066	-0.033	0.018	0.009	0.009	0.005	0.004	0.002	0.009	0.005	0.01	0.005	0.026	0.013	0.005	0.002	-0.008	-0.004	0.038	0.019	-0.002	-0.002	0.018	0.018	0.03	0.03	0.03	0.03	0.001	0.001	0	0	0.013	0.013	0.005	0.005	0.012	0.001	0.001	0.001	0.001	0.001	0	0	0	0
EBITDA Numbers are in millions	-788.964	-381.035	-13.649	-22.091	11.197	-25.734	31.591	4.582	-40.473	-23.078	-21.892	-34.849	-104.683	-40.815	91.05	13.302	-15.982	-2.895	771.384	364.976	29.28	43.257	1,062.902	454.454	1,136.49	187.927	932.297	-25.433	29.183	-10.191	7.452	-21.7	-30.099	-30.099	50.896	50.896	83.979	83.979	111.225	111.225	137.549	137.549	59.241	59.241	59.241	59.241
EBITDA Ratio Numbers are in millions	-140.398	-67.806	-0.131	-0.154	-0.062	-0.07	0.014	0.007	-1.076	-1.619	-11.754	-6.737	-1.544	-0.915	0.112	0.106	-0.002	-0.039	0.329	0.328	0.848	0.848	0.333	0.333	0.281	0.281	-4.214	-4.214	-0.221	-0.221	-0.72	-0.72	-0.548	-0.548	0.19	0.19	0.232	0.232	0.439	0.439	0.396	0.396	0.465	0.465	0.465	0.465

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