Wei Yuan Holdings Limited (1343.HK) - Quarterly Income Statement

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1343.HK
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0.073 (HKD) • At close November 14, 2024

Overview | Financials

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

	2024 Q2	2024 Q1	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 Q2	2018 Q1	2017 Q4	2017 Q2	2017 Q1	2016 Q4	2016 Q2	2016 Q1	2015 Q4
Revenue Numbers are in millions	22.716	22.716	27.737	27.737	23.051	23.051	25.127	25.127	26.236	26.236	24.379	24.379	22.223	22.223	16.965	16.965	11.594	11.594	19.776	19.776	13.217	13.217	16.496	16.182	16.182	16.182	18.196	18.196	18.196	13.282	13.282	13.282
Cost of Revenue Numbers are in millions	19.681	19.681	24.091	24.091	19.458	19.458	22.48	22.48	22.784	22.784	20.783	20.783	19.232	19.232	15.385	15.385	10.981	10.981	13.651	13.651	9.475	9.475	11.563	11.679	11.679	11.679	15.168	15.168	15.168	10.103	10.103	10.103
Gross Profit Numbers are in millions	3.035	3.035	3.647	3.647	3.593	3.593	2.647	2.647	3.452	3.452	3.597	3.597	2.991	2.991	1.58	1.58	0.613	0.613	6.126	6.126	3.742	3.742	4.934	4.503	4.503	4.503	3.028	3.028	3.028	3.179	3.179	3.179
Gross Profit Ratio Numbers are in millions	0.134	0.134	0.131	0.131	0.156	0.156	0.105	0.105	0.132	0.132	0.148	0.148	0.135	0.135	0.093	0.093	0.053	0.053	0.31	0.31	0.283	0.283	0.299	0.278	0.278	0.278	0.166	0.166	0.166	0.239	0.239	0.239
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	2.173	2.173	2.373	2.373	2.448	2.448	2.271	2.271	2.608	2.608	2.822	2.822	2.245	2.245	2.702	2.702	2.671	2.671	1.936	1.936	1.587	1.587	2.644	0.362	0.362	0.362	0.491	0.491	0.491	0.452	0.452	0.452
Selling & Marketing Expenses Numbers are in millions	0.007	0.007	-0.05	-0.05	23.913	-0.042	18.254	-0.305	-0.024	-0.024	0.332	0.332	0.125	0.125	-0.076	-0.076	0.156	0.156	-0.025	-0.025	-0.095	-0.095	-0.095	-0.32	-0.32	-0.32	-0.46	-0.46	-0.46	-0.419	-0.419	-0.419
SG&A Numbers are in millions	2.18	2.18	2.324	2.324	2.407	2.407	1.966	1.966	2.585	2.585	3.154	3.154	2.37	2.37	2.627	2.627	2.827	2.827	1.911	1.911	1.634	1.634	2.549	0.041	0.041	0.041	0.031	0.031	0.031	0.033	0.033	0.033
Other Expenses Numbers are in millions	-0.248	-0.248	-0.196	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
Operating Expenses Numbers are in millions	1.932	1.932	2.128	2.79	2.431	2.431	1.495	1.495	2.124	2.124	2.683	2.683	1.957	1.957	0.949	0.949	2.65	2.65	2.411	2.411	2.67	2.67	2.549	0.041	0.041	0.041	0.031	0.031	0.031	0.033	0.033	0.033
Operating Income Numbers are in millions	1.103	1.103	1.519	1.384	1.35	1.35	0.442	0.442	1.425	1.425	0.226	0.226	0.985	0.985	-1.059	-1.059	-2.166	-2.166	4.295	4.295	2.23	2.23	2.408	2.9	2.9	2.9	1.482	1.482	1.482	1.366	1.366	1.366
Operating Income Ratio Numbers are in millions	0.049	0.049	0.055	0.05	0.059	0.059	0.018	0.018	0.054	0.054	0.009	0.009	0.044	0.044	-0.062	-0.062	-0.187	-0.187	0.217	0.217	0.169	0.169	0.146	0.179	0.179	0.179	0.081	0.081	0.081	0.103	0.103	0.103
Total Other Income Expenses Net Numbers are in millions	-0.73	-0.73	-1.05	-1.05	-0.559	-0.559	-0.294	-0.294	-0.356	-0.356	-0.494	-0.494	-0.364	-0.364	-0.229	-0.229	-0.125	-0.125	-0.197	-0.197	-0.342	-0.342	-0.203	-0.11	-0.11	-0.11	-0.097	-0.097	-0.097	0.096	0.096	0.096
Income Before Tax Numbers are in millions	0.373	0.373	0.469	0.469	0.792	0.792	0.797	0.797	1.069	1.069	0.619	0.619	0.778	0.778	0.442	0.442	-2.291	-2.291	3.501	3.501	0.909	0.909	2.205	2.79	2.79	2.79	1.385	1.385	1.385	1.462	1.462	1.462
Income Before Tax Ratio Numbers are in millions	0.016	0.016	0.017	0.017	0.034	0.034	0.032	0.032	0.041	0.041	0.025	0.025	0.035	0.035	0.026	0.026	-0.198	-0.198	0.177	0.177	0.069	0.069	0.134	0.172	0.172	0.172	0.076	0.076	0.076	0.11	0.11	0.11
Income Tax Expense Numbers are in millions	0.265	0.265	0.304	0.304	0.284	0.284	0.2	0.2	0.33	0.33	0.174	0.174	0.157	0.157	0.129	0.129	0.168	0.168	0.887	0.887	0.161	0.161	0.524	0.487	0.487	0.487	0.143	0.143	0.143	0.068	0.068	0.068
Net Income Numbers are in millions	0.001	0.001	0.16	0.16	0.224	0.224	0.477	0.477	0.61	0.61	0.3	0.3	0.474	0.474	0.476	0.476	-2.388	-2.388	2.689	2.689	0.696	0.696	1.681	2.303	2.303	2.303	1.243	1.243	1.243	1.395	1.395	1.395
Net Income Ratio Numbers are in millions	0	0	0.006	0.006	0.01	0.01	0.019	0.019	0.023	0.023	0.012	0.012	0.021	0.021	0.028	0.028	-0.206	-0.206	0.136	0.136	0.053	0.053	0.102	0.142	0.142	0.142	0.068	0.068	0.068	0.105	0.105	0.105
EPS Numbers are in millions	0	0	0	0	0	0	0	0	0.001	0.001	0	0	0	0	0	0	-0.002	-0.002	0.003	0.003	0.001	0.001	0.002	0.002	0.002	0.002	0.001	0.001	0.001	0.001	0.001	0.001
EPS Diluted Numbers are in millions	0	0	0	0	0	0	0	0	0.001	0.001	0	0	0	0	0	0	-0.002	-0.002	0.003	0.003	0.001	0.001	0.002	0.002	0.002	0.002	0.001	0.001	0.001	0.001	0.001	0.001
EBITDA Numbers are in millions	2.407	2.407	2.835	2.835	2.716	2.716	1.77	1.77	2.77	2.77	1.643	1.643	2.329	2.329	0.128	0.128	-1.027	-1.027	5.383	5.383	3.357	3.357	3.697	4.081	4.081	4.081	2.471	2.471	2.471	2.293	2.293	2.293
EBITDA Ratio Numbers are in millions	0.106	0.106	0.102	0.102	0.118	0.118	0.07	0.07	0.106	0.106	0.067	0.067	0.105	0.105	0.008	0.008	-0.089	-0.089	0.272	0.272	0.254	0.254	0.224	0.252	0.252	0.252	0.136	0.136	0.136	0.173	0.173	0.173

Wei Yuan Holdings Limited

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