Wai Chi Holdings Company Limited (1305.HK) - Quarterly Income Statement

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1305.HK
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0.75 (HKD) • At close September 17, 2024

Overview | Financials

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

	2024 Q2	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
Revenue Numbers are in millions	1,166.073	1,128.23	564.115	857.538	428.769	1,103.911	551.956	1,112.441	556.221	1,030.202	515.101	892.393	446.197	786.824	393.412	609.064	304.532	1,305.02	652.51	909.954	454.977	402.353	402.353	722.54	722.54	526.905	526.905	312.078	312.078	444.492	444.492	216.309	216.309	256.102	256.102	294.144	294.144	296.852	296.852	285.938	285.938	238.478	238.478	208.539	208.539	223.508
Cost of Revenue Numbers are in millions	1,033.818	972.369	494.172	744.798	372.399	955.06	472.774	998.601	500.798	878.659	434.959	761.739	383.8	670.986	335.346	521.859	263.243	1,170.208	585.261	815.799	407.333	337.727	337.727	670.712	670.712	466.542	466.542	265.382	265.382	410.608	410.608	177.93	177.93	209.184	209.184	218.103	218.103	230.054	230.054	214.814	214.814	177.786	177.786	156.568	156.568	167.177
Gross Profit Numbers are in millions	132.255	155.861	69.943	112.74	56.37	148.851	79.182	113.84	55.423	151.543	80.142	130.654	62.397	115.838	58.067	87.205	41.29	134.812	67.249	94.155	47.645	64.626	64.626	51.828	51.828	60.363	60.363	46.696	46.696	33.884	33.884	38.379	38.379	46.918	46.918	76.041	76.041	66.798	66.798	71.124	71.124	60.693	60.693	51.971	51.971	56.332
Gross Profit Ratio Numbers are in millions	0.113	0.138	0.124	0.131	0.131	0.135	0.143	0.102	0.1	0.147	0.156	0.146	0.14	0.147	0.148	0.143	0.136	0.103	0.103	0.103	0.105	0.161	0.161	0.072	0.072	0.115	0.115	0.15	0.15	0.076	0.076	0.177	0.177	0.183	0.183	0.259	0.259	0.225	0.225	0.249	0.249	0.254	0.254	0.249	0.249	0.252
Reseach & Development Expenses Numbers are in millions	34.175	46.322	23.161	30.85	15.425	49.167	24.584	36.877	18.439	34.557	17.279	30.543	15.272	31.421	15.711	23.557	11.779	30.591	15.296	20.221	10.111	20.814	20.814	17.046	17.046	18.856	18.856	7.081	7.081	9.361	9.361	9.745	9.745	10.688	10.688	15.842	15.842	10.766	10.766	13.547	13.547	7.76	7.76	9.144	9.144	8.452
General & Administrative Expenses Numbers are in millions	0	32.752	32.752	25.085	25.085	31.225	31.225	23	23	25.519	25.519	23.856	23.856	22.007	22.007	20.461	20.461	26.601	26.601	24.198	24.198	22.546	22.546	22.971	22.971	18.75	18.75	25.07	25.07	12.434	12.434	25.18	25.18	27.867	27.867	25.698	25.698	27.524	27.524	22.209	22.209	21.792	21.792	21.025	21.025	23.055
Selling & Marketing Expenses Numbers are in millions	0	10.552	10.552	8.388	8.388	11.596	11.596	6.409	6.409	9.252	9.252	8.967	8.967	7.059	7.059	5.62	5.62	6.662	6.662	6.115	6.115	5.326	5.326	5.918	5.918	5.752	5.752	6.22	6.22	5.733	5.733	6.08	6.08	6.813	6.813	6.15	6.15	5.703	5.703	5.757	5.757	5.358	5.358	5.546	5.546	5.452
SG&A Numbers are in millions	86.282	84.68	43.304	66.587	33.473	83.468	42.821	60.682	29.408	79.996	34.771	65.644	32.822	47.69	29.065	57.696	26.08	72.165	33.263	58.407	30.312	27.872	27.872	28.889	28.889	24.502	24.502	31.289	31.289	18.166	18.166	31.26	31.26	34.68	34.68	31.848	31.848	33.227	33.227	27.966	27.966	30.442	30.442	26.571	26.571	28.506
Other Expenses Numbers are in millions	0	-38.877	0	0	0	-4.24	0	10.757	0	8.741	0	-5.86	0	0.295	0	0	0	-0.314	0	1.134	-3.221	-3.221	0	-5.413	-5.413	-5.413	0	-36.865	-36.865	-36.865	0	-29.653	-29.653	-29.653	-27.2	-27.2	-27.2	-27.2	-1.235	-1.235	-1.235	-1.235	-2.29	-2.29	-2.29	-2.29
Operating Expenses Numbers are in millions	120.457	169.879	60.835	97.437	41.688	136.875	64.504	86.802	37.827	105.812	53.762	102.047	45.002	78.816	37.33	81.253	34.431	103.07	48.012	77.494	36.076	47.478	47.478	35.397	35.397	47.826	47.826	36.356	36.356	24.513	24.513	36.575	36.575	82.181	82.181	46.808	46.808	43.387	43.387	39.665	39.665	34.41	34.41	33.481	33.481	34.668
Operating Income Numbers are in millions	11.798	-14.018	3.479	15.303	7.472	11.976	11.777	27.038	7.576	45.731	28.093	28.607	14.304	37.022	13.291	5.952	3.431	31.742	18.691	16.661	7.222	15.94	15.94	5.894	5.894	17.006	17.006	8.326	8.326	5.5	5.5	-2.626	-2.626	-9.109	-9.109	28.352	28.352	22.6	22.6	29.611	29.611	22.491	22.491	16.256	16.256	22.773
Operating Income Ratio Numbers are in millions	0.01	-0.012	0.006	0.018	0.017	0.011	0.021	0.024	0.014	0.044	0.055	0.032	0.032	0.047	0.034	0.01	0.011	0.024	0.029	0.018	0.016	0.04	0.04	0.008	0.008	0.032	0.032	0.027	0.027	0.012	0.012	-0.012	-0.012	-0.036	-0.036	0.096	0.096	0.076	0.076	0.104	0.104	0.094	0.094	0.078	0.078	0.102
Total Other Income Expenses Net Numbers are in millions	15.949	27.908	3.467	9.702	5.031	14.825	1.624	5.334	8.61	-13.299	-11.877	-9.166	-4.583	-16.202	-2.881	3.929	1.51	-4.905	-5.272	-3.329	-0.556	-1.421	-1.421	4.35	4.35	-9.784	-9.784	-1.382	-1.382	-0.117	-0.117	0.635	0.635	-32.06	-32.06	-6.014	-6.014	-6.819	-6.819	-4.598	-4.598	-0.786	-0.786	-3.181	-3.181	-5.383
Income Before Tax Numbers are in millions	27.747	13.89	6.945	25.005	12.503	26.801	13.401	32.372	16.186	32.432	16.216	19.441	9.721	20.82	10.41	9.881	4.941	26.837	13.419	13.332	6.666	14.519	14.519	10.244	10.244	7.222	7.222	6.945	6.945	5.383	5.383	-1.992	-1.992	-41.169	-41.169	22.338	22.338	15.781	15.781	25.014	25.014	21.705	21.705	13.075	13.075	17.39
Income Before Tax Ratio Numbers are in millions	0.024	0.012	0.012	0.029	0.029	0.024	0.024	0.029	0.029	0.031	0.031	0.022	0.022	0.026	0.026	0.016	0.016	0.021	0.021	0.015	0.015	0.036	0.036	0.014	0.014	0.014	0.014	0.022	0.022	0.012	0.012	-0.009	-0.009	-0.161	-0.161	0.076	0.076	0.053	0.053	0.087	0.087	0.091	0.091	0.063	0.063	0.078
Income Tax Expense Numbers are in millions	3.483	1.874	0.937	0.29	0.145	0.481	0.241	-0.104	0.052	-4.434	2.217	4.365	2.183	-3.596	1.798	3.267	1.634	0.735	0.368	2.286	1.143	0.43	0.43	1.779	1.779	1.323	1.323	1.678	1.678	1.783	1.783	1.591	1.591	3.72	3.72	4.273	4.273	5.868	5.868	4.33	4.33	5.337	5.337	1.848	1.848	3.592
Net Income Numbers are in millions	23.967	12.289	6.145	24.128	12.064	26.972	13.486	32.94	16.47	36.026	18.013	15.443	7.722	24.344	12.172	6.614	3.307	26.102	13.051	11.046	5.523	14.089	14.089	8.465	8.465	5.899	5.899	5.267	5.267	3.6	3.6	-0.401	-0.401	-37.449	-37.449	18.065	18.065	9.913	9.913	20.684	20.684	16.368	16.368	11.228	11.228	13.798
Net Income Ratio Numbers are in millions	0.021	0.011	0.011	0.028	0.028	0.024	0.024	0.03	0.03	0.035	0.035	0.017	0.017	0.031	0.031	0.011	0.011	0.02	0.02	0.012	0.012	0.035	0.035	0.012	0.012	0.011	0.011	0.017	0.017	0.008	0.008	-0.002	-0.002	-0.146	-0.146	0.061	0.061	0.033	0.033	0.072	0.072	0.069	0.069	0.054	0.054	0.062
EPS Numbers are in millions	0.11	0.056	0.028	0.11	0.055	0.12	0.062	0.15	0.076	0.17	0.083	0.071	0.036	0.11	0.056	0.031	0.015	0.12	0.06	0.051	0.026	0.065	0.065	0.039	0.039	0.027	0.027	0.024	0.024	0.017	0.017	-0.002	-0.002	-0.19	-0.19	0.09	0.09	0.061	0.061	0.14	0.14	0.1	0.19	0.13	0.13	0.16
EPS Diluted Numbers are in millions	0.11	0.056	0.028	0.11	0.055	0.12	0.062	0.15	0.076	0.17	0.083	0.071	0.036	0.11	0.056	0.031	0.015	0.12	0.06	0.051	0.026	0.065	0.065	0.039	0.039	0.027	0.027	0.024	0.024	0.017	0.017	-0.002	-0.002	-0.19	-0.19	0.09	0.09	0.061	0.061	0.14	0.14	0.1	0.19	0.13	0.13	0.16
EBITDA Numbers are in millions	43.826	12.431	15.932	43.002	19.734	42.807	26.052	56.217	19.932	76.553	40.876	56.245	25.658	67.885	25.967	28.06	13.386	56.171	30.6	38.032	16.917	27.999	27.999	14.767	14.767	27.028	27.028	17.134	17.134	14.173	14.173	8.412	8.412	5.192	5.192	37.925	37.925	33.492	33.492	39.883	39.883	34.993	34.993	21.76	21.76	31.776
EBITDA Ratio Numbers are in millions	0.038	0.011	0.028	0.05	0.046	0.039	0.047	0.051	0.036	0.074	0.079	0.063	0.058	0.086	0.066	0.046	0.044	0.043	0.047	0.042	0.037	0.07	0.07	0.02	0.02	0.051	0.051	0.055	0.055	0.032	0.032	0.039	0.039	0.02	0.02	0.129	0.129	0.113	0.113	0.139	0.139	0.147	0.147	0.104	0.104	0.142

Wai Chi Holdings Company Limited

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