Weiye Holdings Limited
HKEX:1570.HK
1.29 (HKD) • At close November 11, 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 | 2011 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 1,612.239 | 1,326.465 | 1,019.338 | 2,777.872 | 763.062 | 1,778.009 | 1,748.042 | 741.421 | 1,234.691 | 1,293.739 | 1,376.953 | 222.65 | 658.535 | 79.337 | 74.165 | 69.488 | 114.132 | 142.786 | 89.361 |
Cost of Revenue
| 1,491.226 | 1,120.229 | 847.093 | 2,141.164 | 595.446 | 1,212.151 | 1,508.563 | 529.015 | 908.488 | 958.641 | 1,052.325 | 178.113 | 350.874 | 54.367 | 58.242 | 46.446 | 75.24 | 103.486 | 61.078 |
Gross Profit
| 121.013 | 206.236 | 172.245 | 636.708 | 167.616 | 565.858 | 239.479 | 212.406 | 326.203 | 335.098 | 324.628 | 44.537 | 307.661 | 24.97 | 15.923 | 23.042 | 38.892 | 39.301 | 28.283 |
Gross Profit Ratio
| 0.075 | 0.155 | 0.169 | 0.229 | 0.22 | 0.318 | 0.137 | 0.286 | 0.264 | 0.259 | 0.236 | 0.2 | 0.467 | 0.315 | 0.215 | 0.332 | 0.341 | 0.275 | 0.316 |
Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 67.646 | 106.465 | 170.808 | 188.216 | 145.929 | 164.336 | 139.991 | 130.015 | 108.646 | 91.596 | 90.213 | 72.94 | 59.877 | 0 | 0 | 0 | 0 | 0 | 0 |
Selling & Marketing Expenses
| 11.813 | 24.64 | 44.617 | 63.347 | 46.765 | 53.459 | 62.833 | 40.174 | 36.868 | 34.276 | 31.944 | 21.344 | 26.924 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 79.459 | 131.105 | 215.425 | 251.563 | 192.694 | 217.795 | 202.824 | 170.189 | 145.514 | 125.872 | 122.157 | 94.284 | 86.801 | 0 | 0 | 0 | 0 | 0 | 0 |
Other Expenses
| 69.084 | 15.582 | 5.096 | 2.305 | 0.517 | 80.331 | 3.22 | -47.302 | 2 | 2.383 | -84.787 | -4.074 | 15.025 | 16.996 | 18.664 | 19.45 | 19.448 | 23.571 | 18.352 |
Operating Expenses
| 148.543 | 146.687 | 220.521 | 253.868 | 193.211 | 227.071 | 145.485 | 122.887 | 137.493 | 121.588 | 37.37 | 90.21 | 86.801 | 16.996 | 18.664 | 19.45 | 19.448 | 23.571 | 18.352 |
Operating Income
| -27.53 | 81.56 | -48.276 | 399.404 | 12.456 | 416.474 | 97.85 | 89.519 | 223.893 | 460.47 | 285.704 | -45.835 | 220.86 | 7.974 | -2.741 | 3.592 | 19.443 | 15.729 | 9.93 |
Operating Income Ratio
| -0.017 | 0.061 | -0.047 | 0.144 | 0.016 | 0.234 | 0.056 | 0.121 | 0.181 | 0.356 | 0.207 | -0.206 | 0.335 | 0.101 | -0.037 | 0.052 | 0.17 | 0.11 | 0.111 |
Total Other Income Expenses Net
| -20.118 | -24.174 | -44.976 | -58.021 | -39.505 | -17.958 | 110.657 | 55.546 | -12.869 | -5.964 | -1.981 | -6.139 | -9.719 | -1.189 | -1.453 | -1.405 | -1.475 | -1.712 | -0.594 |
Income Before Tax
| -47.648 | 57.386 | -66.717 | 505.288 | -18.683 | 398.516 | 218.527 | 145.065 | 211.024 | 454.506 | 283.723 | -51.974 | 233.042 | 6.785 | -4.194 | 2.186 | 17.968 | 14.8 | 9.336 |
Income Before Tax Ratio
| -0.03 | 0.043 | -0.065 | 0.182 | -0.024 | 0.224 | 0.125 | 0.196 | 0.171 | 0.351 | 0.206 | -0.233 | 0.354 | 0.086 | -0.057 | 0.031 | 0.157 | 0.104 | 0.104 |
Income Tax Expense
| 47.973 | 10.68 | 10.675 | 282.775 | 38.183 | 238.185 | 91.56 | 65.993 | 104.432 | 183.484 | 101.292 | -88.922 | 141.239 | 0.631 | -0.302 | 0.453 | 2.529 | 3.247 | 1.753 |
Net Income
| -52.632 | 46.706 | -77.392 | 222.513 | -56.866 | 166.378 | 116.161 | 65.349 | 94.118 | 258.295 | 184.546 | 36.948 | 91.803 | 6.154 | -3.892 | 1.733 | 15.439 | 11.553 | 7.583 |
Net Income Ratio
| -0.033 | 0.035 | -0.076 | 0.08 | -0.075 | 0.094 | 0.066 | 0.088 | 0.076 | 0.2 | 0.134 | 0.166 | 0.139 | 0.078 | -0.052 | 0.025 | 0.135 | 0.081 | 0.085 |
EPS
| -0.27 | 0.24 | -0.39 | 1.13 | -0.29 | 0.85 | 0.63 | 0.33 | 0.48 | 1.32 | 0.094 | 0.019 | 0.057 | 0.047 | -0.03 | 0.013 | 0.13 | 0.097 | 0.064 |
EPS Diluted
| -0.27 | 0.24 | -0.39 | 1.13 | -0.29 | 0.85 | 0.63 | 0.33 | 0.48 | 1.32 | 0.094 | 0.019 | 0.057 | 0.047 | -0.03 | 0.013 | 0.13 | 0.097 | 0.064 |
EBITDA
| -11.16 | 91.205 | -7.703 | 413.222 | 25.265 | 435.619 | 268.216 | 188.078 | 377.517 | 578.352 | 359.717 | -40.207 | 224.756 | 12.308 | 1.326 | 8.121 | 23.83 | 20.658 | 13.913 |
EBITDA Ratio
| -0.007 | 0.069 | -0.008 | 0.149 | 0.033 | 0.246 | 0.147 | 0.558 | 0.3 | 0.449 | 0.262 | -0.096 | 0.341 | 0.155 | 0.018 | 0.117 | 0.209 | 0.139 | 0.156 |