Wai Chi Holdings Company Limited
HKEX:1305.HK
0.75 (HKD) • At close September 17, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,985.768 | 2,216.352 | 1,922.595 | 1,395.888 | 2,214.974 | 2,249.786 | 1,677.966 | 1,321.601 | 1,100.491 | 1,165.579 | 894.033 | 753.655 |
| Cost of Revenue
| 1,717.167 | 1,953.661 | 1,640.398 | 1,197.471 | 1,986.007 | 2,002.523 | 1,459.129 | 1,160.336 | 854.979 | 889.736 | 668.706 | 575.749 |
| Gross Profit
| 268.601 | 262.691 | 282.197 | 198.417 | 228.967 | 247.263 | 218.837 | 161.265 | 245.512 | 275.843 | 225.327 | 177.906 |
| Gross Profit Ratio
| 0.135 | 0.119 | 0.147 | 0.142 | 0.103 | 0.11 | 0.13 | 0.122 | 0.223 | 0.237 | 0.252 | 0.236 |
| Reseach & Development Expenses
| 77.172 | 86.044 | 65.1 | 54.978 | 50.812 | 75.719 | 51.873 | 38.212 | 53.059 | 48.625 | 33.808 | 33.209 |
| General & Administrative Expenses
| 115.673 | 108.449 | 98.748 | 84.934 | 101.597 | 91.034 | 87.638 | 75.227 | 107.129 | 99.879 | 92.218 | 62.444 |
| Selling & Marketing Expenses
| 37.88 | 36.009 | 36.437 | 25.356 | 25.553 | 22.487 | 23.943 | 23.625 | 25.926 | 22.918 | 21.807 | 19.538 |
| SG&A
| 174.528 | 144.458 | 135.185 | 110.29 | 127.15 | 113.521 | 111.581 | 98.852 | 133.055 | 122.797 | 114.025 | 81.982 |
| Other Expenses
| -13.94 | -19.493 | -9.833 | -12.015 | -9.526 | -10.191 | 1.487 | 3.513 | 71.455 | -4.939 | -9.161 | 0 |
| Operating Expenses
| 265.64 | 211.009 | 190.452 | 153.253 | 168.436 | 169.913 | 175.646 | 140.577 | 257.569 | 166.483 | 138.672 | 109.972 |
| Operating Income
| 2.961 | 98.361 | 107.974 | 54.151 | 69.827 | 77.74 | 51.902 | 29.648 | -7.127 | 111.26 | 91.092 | 62.715 |
| Operating Income Ratio
| 0.001 | 0.044 | 0.056 | 0.039 | 0.032 | 0.035 | 0.031 | 0.022 | -0.006 | 0.095 | 0.102 | 0.083 |
| Total Other Income Expenses Net
| 35.934 | -39.188 | -56.101 | -23.45 | -29.658 | -28.215 | -23.57 | -22.866 | -30.534 | -29.672 | -21.533 | -14.628 |
| Income Before Tax
| 38.895 | 59.173 | 51.873 | 30.701 | 40.169 | 49.525 | 28.332 | 6.782 | -37.661 | 81.588 | 69.559 | 48.087 |
| Income Before Tax Ratio
| 0.02 | 0.027 | 0.027 | 0.022 | 0.018 | 0.022 | 0.017 | 0.005 | -0.034 | 0.07 | 0.078 | 0.064 |
| Income Tax Expense
| 2.164 | 0.377 | -0.069 | -0.329 | 3.021 | 4.418 | 6.002 | 0.383 | 1.106 | 20.395 | 14.369 | 7.122 |
| Net Income
| 36.417 | 59.912 | 51.469 | 30.958 | 37.148 | 45.107 | 22.33 | 6.399 | -38.767 | 61.193 | 55.19 | 40.965 |
| Net Income Ratio
| 0.018 | 0.027 | 0.027 | 0.022 | 0.017 | 0.02 | 0.013 | 0.005 | -0.035 | 0.053 | 0.062 | 0.054 |
| EPS
| 0.17 | 0.28 | 0.24 | 0.14 | 0.17 | 0.21 | 0.1 | 0.03 | -0.19 | 0.39 | 0.66 | 0.488 |
| EPS Diluted
| 0.17 | 0.28 | 0.24 | 0.14 | 0.17 | 0.21 | 0.1 | 0.03 | -0.19 | 0.39 | 0.66 | 0.488 |
| EBITDA
| 57.109 | 158.371 | 166.434 | 107.122 | 115.627 | 120.515 | 89.56 | 69.07 | 40.619 | 153.587 | 127.103 | 91.438 |
| EBITDA Ratio
| 0.029 | 0.071 | 0.087 | 0.077 | 0.052 | 0.054 | 0.053 | 0.052 | 0.037 | 0.132 | 0.142 | 0.121 |