PW Medtech Group Limited (1358.HK) - Quarterly Income Statement

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1358.HK
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1.16 (HKD) • At close September 19, 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 Q2	2017 Q2	2016 Q4	2016 Q2	2015 Q2	2014 Q4	2014 Q2	2013 Q4	2013 Q2	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4
Revenue Numbers are in millions	356.069	319.015	322.577	214.249	137.907	133.492	145.816	101.536	189.874	172.309	142.993	130.276	55.052	264.531	325.407	339.88	268.179	238.333	218.75	114.271	82.885	82.885	82.885	82.885
Cost of Revenue Numbers are in millions	151.971	142.216	144.843	93.158	54.331	51.012	56.725	42.023	74.325	65.731	55.195	49.392	40.838	68.439	78.905	87.663	77.507	75.296	71.36	36.664	28.174	28.174	28.174	28.174
Gross Profit Numbers are in millions	204.098	176.799	177.734	121.091	83.576	82.48	89.091	59.513	115.549	106.578	87.798	80.884	14.214	196.092	246.502	252.217	190.672	163.037	147.39	77.607	54.712	54.712	54.712	54.712
Gross Profit Ratio Numbers are in millions	0.573	0.554	0.551	0.565	0.606	0.618	0.611	0.586	0.609	0.619	0.614	0.621	0.258	0.741	0.758	0.742	0.711	0.684	0.674	0.679	0.66	0.66	0.66	0.66
Reseach & Development Expenses Numbers are in millions	18.156	22.974	27.283	13.692	12.887	7.366	37.501	10.694	18.161	9.781	12.229	5.188	2.22	9.493	16.407	33.051	13.999	19.876	6.614	5.803	2.378	2.378	2.378	2.378
General & Administrative Expenses Numbers are in millions	59.222	59.798	84.921	37.177	34.391	26.919	23.434	33.111	34.442	30.798	11.897	25.64	11.851	32.64	51.205	22.717	56.483	26.025	33.272	28.119	8.901	8.901	8.901	8.901
Selling & Marketing Expenses Numbers are in millions	36.866	39.22	31.627	35.844	27.726	34.053	36.148	46.522	50.931	50.226	31.586	24.732	8.11	33.586	42.784	65.571	28.653	33.4	28.542	15.486	11.705	11.705	11.705	11.705
SG&A Numbers are in millions	96.088	99.018	116.548	73.021	58.024	65.065	63.009	85.977	96.067	85.827	43.483	50.372	20.73	66.226	93.989	89.087	85.136	59.725	61.814	43.605	20.606	20.606	20.606	20.606
Other Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-1.437	-1.429	-1.429	-1.179	-1.179	-1.179	-1.179
Operating Expenses Numbers are in millions	104.852	88.649	121.522	54.46	137.795	652.473	398.6	84.521	78.206	29.615	42.738	49.825	13.877	70.829	107.842	142.35	95.701	128.167	68.177	47.978	21.806	21.806	21.806	21.806
Operating Income Numbers are in millions	106.009	85.83	47.938	50.229	24.889	22.179	-3.058	-21.63	21.359	19.502	36.002	31.059	-7.041	124.567	138.637	144.816	94.971	92.526	79.878	26.447	16.177	16.177	16.177	16.177
Operating Income Ratio Numbers are in millions	0.298	0.269	0.149	0.234	0.18	0.166	-0.021	-0.213	0.112	0.113	0.252	0.238	-0.128	0.471	0.426	0.426	0.354	0.388	0.365	0.231	0.195	0.195	0.195	0.195
Total Other Income Expenses Net Numbers are in millions	16.65	22.578	30.015	29.565	-53.269	743.665	494.474	156.813	2.148	42.799	9.879	1.122	7.846	2.471	1.839	-35.58	7.115	-53.007	-5.534	2.019	13.754	13.754	13.754	13.754
Income Before Tax Numbers are in millions	122.659	108.408	77.953	79.794	-28.38	765.844	491.416	135.183	23.507	62.301	45.881	32.181	0.805	127.038	140.476	109.236	102.086	39.519	74.344	28.466	29.93	29.93	29.93	29.93
Income Before Tax Ratio Numbers are in millions	0.344	0.34	0.242	0.372	-0.206	5.737	3.37	1.331	0.124	0.362	0.321	0.247	0.015	0.48	0.432	0.321	0.381	0.166	0.34	0.249	0.361	0.361	0.361	0.361
Income Tax Expense Numbers are in millions	14.509	11.535	20.571	8.309	6.408	4.755	0.756	5.968	1.398	2.441	7.225	6.543	0.225	19.985	25.261	16.689	18.003	8.756	14.104	5.715	4.885	4.885	4.885	4.885
Net Income Numbers are in millions	82.208	70.976	45.413	60.628	-21.971	761.091	490.661	141.153	22.113	59.869	38.347	15.842	1.138	107.998	115.215	92.547	84.083	27.891	50.014	22.751	25.046	25.046	25.046	25.046
Net Income Ratio Numbers are in millions	0.231	0.222	0.141	0.283	-0.159	5.701	3.365	1.39	0.116	0.347	0.268	0.122	0.021	0.408	0.354	0.272	0.314	0.117	0.229	0.199	0.302	0.302	0.302	0.302
EPS Numbers are in millions	0.053	0.045	0.029	0.039	-0.014	0.49	0.31	0.09	0.014	0.038	0.024	0.01	0.001	0.065	0.067	0.054	0.049	0.02	0.043	0.018	0.015	0.015	0.015	0.015
EPS Diluted Numbers are in millions	0.053	0.045	0.029	0.039	-0.014	0.49	0.31	0.09	0.014	0.038	0.024	0.01	0.001	0.065	0.067	0.054	0.049	0.02	0.043	0.018	0.015	0.015	0.015	0.015
EBITDA Numbers are in millions	153.925	134.88	94.436	81.054	40.535	37.445	9.005	-6.063	36.262	33.009	47.088	53.119	-9.295	146.448	168.398	169.953	108.003	103.661	89.153	31.778	20.66	20.66	20.66	20.66
EBITDA Ratio Numbers are in millions	0.432	0.423	0.293	0.378	0.294	0.281	0.062	-0.06	0.191	0.192	0.329	0.408	-0.169	0.554	0.517	0.5	0.403	0.435	0.408	0.278	0.249	0.249	0.249	0.249

PW Medtech Group Limited

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