Wonderful Sky Financial Group Holdings Limited (1260.HK)

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1260.HK
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0.205 (HKD) • At close November 14, 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 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3
Revenue Numbers are in millions	98.62	140.435	107.246	168.761	114.672	188.925	191.735	179.386	152.468	298.025	302.619	348.774	259.71	219.885	334.752	282.193	314.482	304.64	292.679	230.901	273.728	184.815	156.202	85.885	82.205	82.205	82.205	82.205	67.797	67.797	67.797	67.797
Cost of Revenue Numbers are in millions	55.616	61.183	60.784	80.271	57.219	88.231	105.993	95.558	72.612	163.64	134.447	177.169	136.675	123.556	139.689	138.437	134.74	158.022	124.345	115.638	143.381	88.218	74.885	40.007	36.643	36.643	36.643	36.643	34.313	34.313	34.313	34.313
Gross Profit Numbers are in millions	43.004	79.252	46.462	88.49	57.453	100.694	85.742	83.828	79.856	134.385	168.172	171.605	123.035	96.329	195.063	143.756	179.742	146.618	168.334	115.263	130.347	96.597	81.317	45.878	45.562	45.562	45.562	45.562	33.484	33.484	33.484	33.484
Gross Profit Ratio Numbers are in millions	0.436	0.564	0.433	0.524	0.501	0.533	0.447	0.467	0.524	0.451	0.556	0.492	0.474	0.438	0.583	0.509	0.572	0.481	0.575	0.499	0.476	0.523	0.521	0.534	0.554	0.554	0.554	0.554	0.494	0.494	0.494	0.494
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
General & Administrative Expenses Numbers are in millions	38.854	45.301	28.764	57.227	40.377	49.811	58.753	59.697	62.772	40.452	53.547	37.844	52.221	41.979	48.486	37.103	40.781	35.022	26.175	24.646	21.939	20.348	17.743	9.74	7.032	7.032	7.032	7.032	5.686	5.686	5.686	5.686
Selling & Marketing Expenses Numbers are in millions	9.363	10.6	4.414	11.567	3.417	12.677	17.421	12.584	20.174	9.497	23.693	7.014	9.662	7.352	10.404	7.6	7	6.562	5.381	6.251	5.445	6.154	4.744	3.003	1.743	1.743	1.743	1.743	1.449	1.449	1.449	1.449
SG&A Numbers are in millions	40.04	55.901	32.929	68.488	37.248	72.415	85.524	71.973	82.334	49.949	105.635	44.858	78.86	49.331	58.89	44.703	47.781	41.584	31.556	30.897	27.384	26.502	22.487	12.743	8.775	8.775	8.775	8.775	7.135	7.135	7.135	7.135
Other 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	-2.206	-1.988	-1.988	-1.988	-8.328	-8.328	-8.328	-8.328	-5.995	-5.995	-5.995	-5.995
Operating Expenses Numbers are in millions	135.656	55.901	32.929	68.488	37.248	72.415	85.524	71.973	82.334	49.949	78.017	94.664	84.497	39.126	50.496	17.91	40.617	23.156	25.873	28.696	22.53	27.271	13.596	10.756	0.447	0.447	0.447	0.447	1.14	1.14	1.14	1.14
Operating Income Numbers are in millions	2.964	23.351	13.533	20.002	20.205	28.279	0.218	11.855	-2.478	84.436	62.537	126.747	44.175	46.998	132.821	102.405	131.961	105.034	136.778	84.366	101.387	68.178	58.749	35.123	36.341	36.341	36.341	36.341	25.209	25.209	25.209	25.209
Operating Income Ratio Numbers are in millions	0.03	0.166	0.126	0.119	0.176	0.15	0.001	0.066	-0.016	0.283	0.207	0.363	0.17	0.214	0.397	0.363	0.42	0.345	0.467	0.365	0.37	0.369	0.376	0.409	0.442	0.442	0.442	0.442	0.372	0.372	0.372	0.372
Total Other Income Expenses Net Numbers are in millions	-67.059	-19.952	-24.252	11.292	-185.949	11.153	66.293	55.195	-17.899	30.173	-3.385	-18.533	32.879	45.24	42.324	46.474	27.225	27.437	7.005	11.809	7.125	7.258	7.063	1.837	0	0	0	0	0	0	0	0
Income Before Tax Numbers are in millions	-64.095	3.399	-10.719	31.294	-165.744	39.432	66.511	67.05	-20.377	114.609	87.547	108.214	77.054	92.238	175.145	148.879	159.186	132.471	143.783	96.175	108.512	75.436	65.812	36.96	36.341	36.341	36.341	36.341	25.209	25.209	25.209	25.209
Income Before Tax Ratio Numbers are in millions	-0.65	0.024	-0.1	0.185	-1.445	0.209	0.347	0.374	-0.134	0.385	0.289	0.31	0.297	0.419	0.523	0.528	0.506	0.435	0.491	0.417	0.396	0.408	0.421	0.43	0.442	0.442	0.442	0.442	0.372	0.372	0.372	0.372
Income Tax Expense Numbers are in millions	5.24	0.56	-0.343	5.158	-5.501	9.105	6.058	10.871	-0.041	19.449	16.934	17.314	19.828	14.758	30.571	22.291	28.485	23.28	24.497	16.504	17.781	12.346	10.913	6.05	6.239	6.239	6.239	6.239	4.28	4.28	4.28	4.28
Net Income Numbers are in millions	-69.335	2.835	2.867	24.355	-158.259	29.336	62.981	55.338	-21.818	97.492	70.613	90.9	57.226	77.48	144.574	126.588	130.701	109.191	119.286	79.671	90.731	63.09	54.899	30.91	30.102	30.102	30.102	30.102	20.929	20.929	20.929	20.929
Net Income Ratio Numbers are in millions	-0.703	0.02	0.027	0.144	-1.38	0.155	0.328	0.308	-0.143	0.327	0.233	0.261	0.22	0.352	0.432	0.449	0.416	0.358	0.408	0.345	0.331	0.341	0.351	0.36	0.366	0.366	0.366	0.366	0.309	0.309	0.309	0.309
EPS Numbers are in millions	-0.06	0.003	0.003	0.021	-0.14	0.026	0.055	0.048	-0.019	0.082	0.059	0.076	0.048	0.065	0.12	0.11	0.11	0.094	0.12	0.08	0.091	0.063	0.055	0.031	0.04	0.04	0.04	0.04	0.028	0.028	0.028	0.028
EPS Diluted Numbers are in millions	-0.06	0.003	0.003	0.021	-0.14	0.026	0.055	0.048	-0.019	0.082	0.059	0.076	0.048	0.065	0.12	0.11	0.11	0.094	0.12	0.08	0.091	0.063	0.055	0.031	0.04	0.04	0.04	0.04	0.028	0.028	0.028	0.028
EBITDA Numbers are in millions	-43.333	19.186	4.924	48.553	-149.061	59.379	93.583	82.614	21.397	95.287	131.291	137.346	96.372	50.195	186.679	150.856	133.984	106.565	138.008	85.117	102.064	68.746	59.384	37.257	36.541	36.541	36.541	36.541	25.458	25.458	25.458	25.458
EBITDA Ratio Numbers are in millions	-0.439	0.279	0.272	0.22	0.322	0.254	0.14	0.14	0.073	0.32	0.248	0.394	0.208	0.228	0.413	0.37	0.426	0.35	0.472	0.369	0.373	0.372	0.38	0.434	0.445	0.445	0.445	0.445	0.376	0.376	0.376	0.376

Wonderful Sky Financial Group Holdings Limited

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HKEX:1260.HK