Oi Wah Pawnshop Credit Holdings Limited
HKEX:1319.HK
0.225 (HKD) • At close November 4, 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 | 2012 Q2 | 2012 Q1 | 2011 Q4 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 91.008 | 37.654 | 37.654 | 91.975 | 42.839 | 85.271 | 39.917 | 82.641 | 38.866 | 76.564 | 34.976 | 77.507 | 34.218 | 86.409 | 38.104 | 101.438 | 43.189 | 107.973 | 44.296 | 119.253 | 48.138 | 46.535 | 46.535 | 45.868 | 45.868 | 41.287 | 41.287 | 46.736 | 46.736 | 45.795 | 45.795 | 45.954 | 45.954 | 43.406 | 43.406 | 40.033 | 40.033 | 39.498 | 39.498 | 32.687 | 32.687 | 25.538 | 25.538 | 21.264 | 21.264 | 18.062 | 16.578 | 16.578 | 16.765 |
Cost of Revenue
| 0 | 41.421 | 0 | 63.494 | 0 | 57.436 | 0 | 55.906 | 0 | 45.509 | 0 | 51.689 | 0 | 55.059 | 0 | 75.15 | -4.019 | 73.736 | 0 | 0 | 1.228 | -0.375 | 0 | 0 | -0.124 | -4.705 | 0 | 0 | 0.467 | -0.474 | 0 | 0 | 3.788 | 1.24 | 0 | 3.7 | 3.7 | 3.165 | 0 | 8.978 | 8.978 | 1.829 | 0 | 3.131 | 3.131 | -0.07 | -0.186 | -0.186 | 0 |
Gross Profit
| 91.008 | -3.767 | 37.654 | 28.481 | 42.839 | 27.835 | 39.917 | 26.735 | 38.866 | 31.055 | 34.976 | 25.818 | 34.218 | 31.35 | 38.104 | 26.288 | 47.208 | 34.237 | 44.296 | 119.253 | 46.91 | 46.91 | 46.535 | 45.868 | 45.992 | 45.992 | 41.287 | 46.736 | 46.269 | 46.269 | 45.795 | 45.954 | 42.165 | 42.165 | 43.406 | 36.333 | 36.333 | 36.333 | 39.498 | 23.709 | 23.709 | 23.709 | 25.538 | 18.132 | 18.132 | 18.132 | 16.765 | 16.765 | 16.765 |
Gross Profit Ratio
| 1 | -0.1 | 1 | 0.31 | 1 | 0.326 | 1 | 0.324 | 1 | 0.406 | 1 | 0.333 | 1 | 0.363 | 1 | 0.259 | 1.093 | 0.317 | 1 | 1 | 0.974 | 1.008 | 1 | 1 | 1.003 | 1.114 | 1 | 1 | 0.99 | 1.01 | 1 | 1 | 0.918 | 0.971 | 1 | 0.908 | 0.908 | 0.92 | 1 | 0.725 | 0.725 | 0.928 | 1 | 0.853 | 0.853 | 1.004 | 1.011 | 1.011 | 1 |
Reseach & Development Expenses
| 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 | 0 | 0 | 0 |
General & Administrative Expenses
| 0 | 0.982 | 0.982 | 0.727 | 0.727 | 0.9 | 0.9 | 1.027 | 1.027 | 4.452 | 0.84 | 4.627 | 0.769 | 4.673 | 0.822 | 0.981 | 0.981 | 0.981 | 0.163 | 0.679 | 1.403 | 1.403 | 6.513 | 0 | 1.002 | 1.002 | 3.086 | 3.05 | 0.82 | 0.82 | 3.003 | 2.95 | 0.985 | 0.985 | 2.843 | 0.732 | 0.732 | 0.732 | 2.726 | 0.22 | 0.22 | 0.22 | 4.368 | 0.075 | 0.075 | 0.075 | 0.028 | 0.028 | 0.028 |
Selling & Marketing Expenses
| 0 | 0.75 | 0.75 | 0.488 | 0.488 | 0.56 | 0.56 | 0.604 | 0.604 | 0.69 | 0.69 | 0.685 | 0.685 | 0.649 | 0.649 | 0.901 | 0.901 | 1.033 | 1.033 | 1.039 | 1.039 | 4.928 | 4.928 | 0 | 2.823 | 2.598 | 2.598 | 3.048 | 3.048 | 3.052 | 3.052 | 2.75 | 2.75 | 2.694 | 2.694 | 2.238 | 2.238 | 1.758 | 1.758 | 1.36 | 1.36 | 1.06 | 1.06 | 1.331 | 1.331 | 0.86 | 0.78 | 0.78 | 0.526 |
SG&A
| 0 | 1.732 | 1.732 | 4.889 | 1.215 | 4.674 | 1.46 | 4.766 | 1.631 | 5.142 | 1.53 | 5.312 | 1.454 | 5.321 | 1.47 | 6.013 | 1.251 | 6.501 | 1.196 | 1.717 | 1.717 | 11.441 | 11.441 | 0 | 3.825 | 5.684 | 5.684 | 6.098 | 6.098 | 6.055 | 6.055 | 5.7 | 5.7 | 5.537 | 5.537 | 5.088 | 5.088 | 4.483 | 4.483 | 3.91 | 3.91 | 5.428 | 5.428 | 1.331 | 1.331 | 2.611 | 0.78 | 0.78 | 0.553 |
Other Expenses
| -51.814 | 12.4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.69 | 0 | 0 | -20.939 | -2.447 | -2.447 | 0 | 0 | -2.535 | -2.535 | 0 | 0 | -2.334 | -2.334 | 0 | 0 | -1.88 | -1.88 | 0 | -0.761 | -0.761 | -0.761 | 0 | -0.103 | -0.103 | -0.103 | 0 | 0.222 | 0.222 | 0.222 | 0.242 | 0.242 | 0.242 |
Operating Expenses
| -51.814 | 14.132 | 15.679 | 13.173 | 13.173 | 14.895 | 14.895 | 12.524 | 12.524 | 14.557 | 14.557 | 11.814 | 11.814 | 13.82 | 13.82 | 11.434 | 11.434 | 15.552 | 15.552 | 20.939 | 12.741 | 17.911 | 17.911 | 13.709 | 13.709 | 13.546 | 13.546 | 14.13 | 14.13 | 16.258 | 16.258 | 13.734 | 13.734 | 16.132 | 16.132 | 12.623 | 12.623 | 13.487 | 13.487 | 10.635 | 10.635 | 9.945 | 9.945 | 11.865 | 11.865 | 12.181 | 8.979 | 8.979 | 0.795 |
Operating Income
| 39.194 | 23.523 | 21.975 | 49.648 | 29.666 | 41.987 | 24.895 | 44.12 | 25.637 | 34.06 | 20.212 | 37.611 | 22.168 | 41.091 | 23.495 | 52.053 | 31.146 | 48.112 | 28.745 | 70.693 | 35.347 | 28.624 | 28.624 | 32.203 | 32.203 | 27.741 | 27.741 | 32.606 | 32.606 | 29.538 | 29.538 | 32.219 | 32.219 | 27.275 | 27.275 | 27.41 | 27.41 | 27.27 | 27.27 | 20.83 | 20.83 | 15.592 | 15.592 | 11.826 | 11.826 | 17.043 | 10.03 | 10.03 | 10.03 |
Operating Income Ratio
| 0.431 | 0.625 | 0.584 | 0.54 | 0.693 | 0.492 | 0.624 | 0.534 | 0.66 | 0.445 | 0.578 | 0.485 | 0.648 | 0.476 | 0.617 | 0.513 | 0.721 | 0.446 | 0.649 | 0.593 | 0.734 | 0.615 | 0.615 | 0.702 | 0.702 | 0.672 | 0.672 | 0.698 | 0.698 | 0.645 | 0.645 | 0.701 | 0.701 | 0.628 | 0.628 | 0.685 | 0.685 | 0.69 | 0.69 | 0.637 | 0.637 | 0.611 | 0.611 | 0.556 | 0.556 | 0.944 | 0.605 | 0.605 | 0.598 |
Total Other Income Expenses Net
| -3.232 | -1.548 | 0 | 0 | 0 | 0 | 0.127 | 0 | 0.705 | 0 | 0.206 | 0 | 0.236 | 0 | 0.789 | 0 | 0.609 | 0 | 0 | 0.1 | 0.05 | -10.502 | 0 | -0.043 | -0.043 | -9.367 | 0 | 0 | -8.533 | -8.533 | 0 | 0 | -5.665 | -0.001 | -0.001 | -2.882 | -2.882 | -1.259 | -1.259 | 1.221 | 1.221 | -1.315 | 0 | -2.427 | -2.427 | -11.161 | 7.6 | 7.6 | -0.035 |
Income Before Tax
| 35.962 | 21.975 | 21.975 | 0 | 29.666 | 0 | 25.022 | 0 | 26.342 | 0 | 20.418 | 0 | 22.404 | 0 | 24.284 | 0 | 31.755 | 0 | 28.745 | 70.793 | 35.397 | 28.624 | 28.624 | 32.16 | 32.16 | 27.741 | 27.741 | 32.606 | 32.606 | 29.538 | 29.538 | 32.219 | 32.219 | 27.274 | 27.274 | 27.41 | 27.41 | 26.011 | 26.011 | 22.052 | 22.052 | 15.592 | 15.592 | 9.399 | 9.399 | 5.881 | 7.6 | 7.6 | 9.995 |
Income Before Tax Ratio
| 0.395 | 0.584 | 0.584 | 0 | 0.693 | 0 | 0.627 | 0 | 0.678 | 0 | 0.584 | 0 | 0.655 | 0 | 0.637 | 0 | 0.735 | 0 | 0.649 | 0.594 | 0.735 | 0.615 | 0.615 | 0.701 | 0.701 | 0.672 | 0.672 | 0.698 | 0.698 | 0.645 | 0.645 | 0.701 | 0.701 | 0.628 | 0.628 | 0.685 | 0.685 | 0.659 | 0.659 | 0.675 | 0.675 | 0.611 | 0.611 | 0.442 | 0.442 | 0.326 | 0.458 | 0.458 | 0.596 |
Income Tax Expense
| 5.427 | 3.576 | 3.576 | 0 | 4.842 | 0 | 4.028 | 0 | 4.282 | 0 | 3.388 | 0 | 3.598 | 0 | 3.739 | 0 | 5.729 | 0 | 4.689 | 11.522 | 5.761 | 5.037 | 5.037 | 5.337 | 5.337 | 4.505 | 4.505 | 5.389 | 5.389 | 4.819 | 4.819 | 5.324 | 5.324 | 4.471 | 4.471 | 4.53 | 4.53 | 4.376 | 4.376 | 3.641 | 3.641 | 2.605 | 2.605 | 1.848 | 1.848 | 2.445 | 1.731 | 1.731 | 1.651 |
Net Income
| 30.535 | 18.4 | 18.4 | 1,927.236 | 24.824 | 1,927.357 | 20.994 | 1,928.273 | 22.06 | 1,929.192 | 17.03 | 1,932.182 | 18.806 | 1,932.372 | 20.546 | 1,933.304 | 26.027 | 1,938.468 | 24.056 | 59.271 | 29.636 | 23.587 | 23.587 | 26.823 | 26.823 | 23.237 | 23.237 | 27.218 | 27.218 | 24.719 | 24.719 | 26.896 | 26.896 | 22.803 | 22.803 | 22.88 | 22.88 | 21.635 | 21.635 | 18.411 | 18.411 | 12.987 | 12.987 | 7.551 | 7.551 | 3.436 | 5.869 | 5.869 | 8.344 |
Net Income Ratio
| 0.336 | 0.489 | 0.489 | 20.954 | 0.579 | 22.603 | 0.526 | 23.333 | 0.568 | 25.197 | 0.487 | 24.929 | 0.55 | 22.363 | 0.539 | 19.059 | 0.603 | 17.953 | 0.543 | 0.497 | 0.616 | 0.507 | 0.507 | 0.585 | 0.585 | 0.563 | 0.563 | 0.582 | 0.582 | 0.54 | 0.54 | 0.585 | 0.585 | 0.525 | 0.525 | 0.572 | 0.572 | 0.548 | 0.548 | 0.563 | 0.563 | 0.509 | 0.509 | 0.355 | 0.355 | 0.19 | 0.354 | 0.354 | 0.498 |
EPS
| 0.016 | 0.01 | 0.01 | 1,927,236,000 | 0.013 | 1,927,356,515 | 0.011 | 1 | 0.011 | 1 | 0.009 | 1 | 0.01 | 1 | 0.011 | 1 | 0.014 | 1 | 0.012 | 0.031 | 0.015 | 0.012 | 0.012 | 0.013 | 0.013 | 0.011 | 0.011 | 0.013 | 0.013 | 0.012 | 0.012 | 0.013 | 0.013 | 0.011 | 0.011 | 0.011 | 0.011 | 0.011 | 0.011 | 0.01 | 0.009 | 0.008 | 0.008 | 0.005 | 0.005 | 0.003 | 0.005 | 0.005 | 0.21 |
EPS Diluted
| 0.016 | 0.01 | 0.01 | -4,162,000 | 0.013 | -7,393,000 | 0.011 | 1 | 0.011 | 1 | 0.009 | 1 | 0.01 | 1 | 0.011 | 1 | 0.014 | 1 | 0.012 | 0.031 | 0.015 | 0.012 | 0.012 | 0.013 | 0.013 | 0.011 | 0.011 | 0.013 | 0.013 | 0.012 | 0.012 | 0.013 | 0.013 | 0.011 | 0.011 | 0.011 | 0.011 | 0.011 | 0.011 | 0.01 | 0.009 | 0.008 | 0.008 | 0.005 | 0.005 | 0.003 | 0.005 | 0.005 | 0.21 |
EBITDA
| 43.414 | 7.151 | 0 | 9.684 | 0 | 8.056 | 0.126 | 8.564 | 0.705 | 6.776 | 0.206 | 7.196 | 0.236 | 7.477 | 0.789 | 11.457 | 0.609 | 9.377 | 0 | 76.189 | 0.05 | 41.024 | 0 | -0.043 | -0.043 | 39.671 | 0 | 0 | 0 | 39.545 | 0 | 0 | 0 | -0.001 | -0.001 | 27.065 | 27.065 | -1.259 | -1.259 | 1.221 | 1.221 | 13.943 | 0 | -2.427 | -2.427 | -11.161 | 7.6 | 7.6 | 10.111 |
EBITDA Ratio
| 0.477 | 0.19 | 0 | 0.105 | 0 | 0.094 | 0.003 | 0.104 | 0.018 | 0.089 | 0.006 | 0.093 | 0.007 | 0.087 | 0.021 | 0.113 | 0.014 | 0.087 | 0 | 0.639 | 0.001 | 0.882 | 0 | -0.001 | -0.001 | 0.961 | 0 | 0 | 0 | 0.864 | 0 | 0 | 0 | -0 | -0 | 0.676 | 0.676 | -0.032 | -0.032 | 0.037 | 0.037 | 0.546 | 0 | -0.114 | -0.114 | -0.618 | 0.458 | 0.458 | 0.603 |