Wonderful Sky Financial Group Holdings Limited
HKEX:1260.HK
0.205 (HKD) • At close November 14, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 239.055 | 276.007 | 303.597 | 371.121 | 450.493 | 651.393 | 479.595 | 616.945 | 619.122 | 523.58 | 458.543 | 343.539 | 328.821 | 271.189 |
| Cost of Revenue
| 116.799 | 141.055 | 145.45 | 201.551 | 236.252 | 311.616 | 260.231 | 278.126 | 292.762 | 239.983 | 231.599 | 160.027 | 146.573 | 137.253 |
| Gross Profit
| 122.256 | 134.952 | 158.147 | 169.57 | 214.241 | 339.777 | 219.364 | 338.819 | 326.36 | 283.597 | 226.944 | 183.512 | 182.248 | 133.936 |
| Gross Profit Ratio
| 0.511 | 0.489 | 0.521 | 0.457 | 0.476 | 0.522 | 0.457 | 0.549 | 0.527 | 0.542 | 0.495 | 0.534 | 0.554 | 0.494 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 84.155 | 85.991 | 90.188 | 118.45 | 103.224 | 91.391 | 94.2 | 85.589 | 75.803 | 50.821 | 42.287 | 38.961 | 28.129 | 22.743 |
| Selling & Marketing Expenses
| 19.963 | 15.981 | 16.094 | 30.005 | 29.671 | 30.707 | 17.014 | 18.004 | 13.562 | 11.632 | 11.599 | 12.012 | 6.97 | 5.796 |
| SG&A
| 98.212 | 101.417 | 109.663 | 157.497 | 154.053 | 150.493 | 128.191 | 103.593 | 89.365 | 62.453 | 53.886 | 50.973 | 35.099 | 28.539 |
| Other Expenses
| 0 | 28.06 | 56.133 | 111.104 | 55.202 | 51.818 | 90.683 | 0 | 0 | 0 | 0 | -7.951 | 1.786 | 4.561 |
| Operating Expenses
| 98.212 | 101.417 | 109.663 | 157.497 | 154.053 | 172.681 | 123.623 | 68.406 | 63.773 | 54.569 | 49.801 | 43.022 | 36.885 | 33.1 |
| Operating Income
| 0 | 33.535 | 48.484 | 12.073 | 60.188 | 189.284 | 91.173 | 235.226 | 236.995 | 221.144 | 169.565 | 147.839 | 145.363 | 100.836 |
| Operating Income Ratio
| 0 | 0.122 | 0.16 | 0.033 | 0.134 | 0.291 | 0.19 | 0.381 | 0.383 | 0.422 | 0.37 | 0.43 | 0.442 | 0.372 |
| Total Other Income Expenses Net
| -78.823 | -12.96 | -173.803 | 121.488 | 12.886 | 6.477 | 78.119 | 20.209 | 16.705 | -3.072 | 14.383 | 7.349 | 0 | 0 |
| Income Before Tax
| -54.779 | 20.575 | -126.312 | 133.561 | 94.232 | 195.761 | 169.292 | 324.024 | 291.657 | 239.958 | 183.948 | 147.839 | 145.363 | 100.836 |
| Income Before Tax Ratio
| -0.229 | 0.075 | -0.416 | 0.36 | 0.209 | 0.301 | 0.353 | 0.525 | 0.471 | 0.458 | 0.401 | 0.43 | 0.442 | 0.372 |
| Income Tax Expense
| 5.8 | 4.815 | 3.604 | 16.929 | 19.408 | 34.248 | 34.586 | 52.862 | 51.765 | 41.001 | 30.127 | 24.201 | 24.956 | 17.121 |
| Net Income
| -66.5 | 27.222 | -128.923 | 118.319 | 75.674 | 161.513 | 134.706 | 271.162 | 239.892 | 198.957 | 153.821 | 123.638 | 120.407 | 83.716 |
| Net Income Ratio
| -0.278 | 0.099 | -0.425 | 0.319 | 0.168 | 0.248 | 0.281 | 0.44 | 0.387 | 0.38 | 0.335 | 0.36 | 0.366 | 0.309 |
| EPS
| -0.058 | 0.024 | -0.11 | 0.1 | 0.063 | 0.14 | 0.11 | 0.23 | 0.2 | 0.2 | 0.15 | 0.12 | 0.16 | 0.11 |
| EPS Diluted
| -0.058 | 0.024 | -0.11 | 0.1 | 0.063 | 0.14 | 0.11 | 0.23 | 0.2 | 0.2 | 0.15 | 0.12 | 0.16 | 0.11 |
| EBITDA
| -24.166 | 66.104 | -89.682 | 176.197 | 128.042 | 229.83 | 194.871 | 337.535 | 297.21 | 242.135 | 185.193 | 149.027 | 146.164 | 101.832 |
| EBITDA Ratio
| -0.101 | 0.24 | 0.279 | 0.14 | 0.188 | 0.326 | 0.217 | 0.393 | 0.389 | 0.426 | 0.373 | 0.391 | 0.445 | 0.376 |