Weiye Holdings Limited (1570.HK) - Quarterly Income Statement

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1570.HK
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1.29 (HKD) • At close November 11, 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	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 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1
Revenue Numbers are in millions	29.358	29.358	130.118	130.118	676.002	676.002	101.928	101.928	561.305	215.918	199.207	1,026.184	118.568	460.915	142.375	134.111	196.454	295.191	115.665	431.853	248.388	310.158	244.292	574.376	302.165	233.187	184.011	370.458	673.022	269.277	64.196	43.687	68.105	57.235	53.623	548.347	37.764	31.287	41.286
Cost of Revenue Numbers are in millions	18.864	18.864	96.306	96.306	649.307	649.307	119.232	119.232	440.883	125.039	115.708	933.16	75.683	412.322	87.398	125.103	133.601	210.306	60.005	285.685	189.351	246.897	186.555	452.242	211.999	161.889	132.511	266.784	582.844	176.081	26.616	77.22	38.082	33.398	29.413	288.148	22.35	17.374	22.154
Gross Profit Numbers are in millions	10.495	10.495	33.812	33.812	26.695	26.695	-17.304	-17.304	120.422	90.879	83.499	93.024	42.885	48.593	54.977	9.008	62.853	84.885	55.66	146.168	59.037	63.261	57.737	122.134	90.166	71.298	51.5	103.674	90.178	93.196	37.58	-33.533	30.023	23.837	24.21	260.199	15.414	13.913	19.132
Gross Profit Ratio Numbers are in millions	0.357	0.357	0.26	0.26	0.039	0.039	-0.17	-0.17	0.215	0.421	0.419	0.091	0.362	0.105	0.386	0.067	0.32	0.288	0.481	0.338	0.238	0.204	0.236	0.213	0.298	0.306	0.28	0.28	0.134	0.346	0.585	-0.768	0.441	0.416	0.451	0.475	0.408	0.445	0.463
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	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	16.407	16.407	16.429	16.429	17.394	17.394	23.548	23.548	29.685	38.001	34.195	38.39	34.242	36.291	31.068	36.528	27.39	39.04	27.057	41.294	25.072	18.971	23.309	23.768	22.79	22.995	22.043	24.137	21.31	20.625	24.141	18.318	18.539	16.311	18.903	28.199	17.098	8.48	7.343
Selling & Marketing Expenses Numbers are in millions	0.756	0.756	2.913	2.913	2.994	2.994	6.647	6.647	5.674	11.776	10.057	19.778	17.894	16.144	9.017	12.673	11.373	11.097	5.031	15.978	8.044	5.034	7.812	11.249	3.16	5.616	14.251	13.014	6.846	6.252	5.832	5.171	6.687	4.284	5.202	11.012	5.828	5.02	5.065
SG&A Numbers are in millions	17.163	17.163	28.845	28.845	20.388	20.388	33.231	33.231	35.359	49.777	44.252	58.168	52.136	52.435	40.085	49.201	38.763	50.137	32.088	57.272	33.116	24.005	31.121	35.017	25.95	28.611	36.294	37.151	28.156	26.877	29.973	23.489	25.226	20.595	24.105	39.211	22.926	13.5	12.408
Other Expenses Numbers are in millions	26.871	26.871	25.561	0	0	0	0	0	0	-2.602	6.543	-49.039	-5.807	-2.152	0	0	0	0	0	0	0	0	-0.414	0	0	0	0	0	0	0	0	0	0.423	-0.5	1.315	38.099	-24.321	2.21	-0.242
Operating Expenses Numbers are in millions	44.034	44.034	54.406	54.458	19.866	19.866	31.636	31.636	30.77	47.175	50.795	9.129	46.329	50.283	39.744	34.48	36.892	19.875	31.64	73.16	32.006	3.766	28.561	241.278	-182.919	27.705	35.524	34.755	26.022	26.877	-48.594	19.415	25.226	20.595	24.105	39.211	22.926	13.5	12.408
Operating Income Numbers are in millions	-33.539	-33.539	-20.594	-20.891	6.744	6.744	-51.456	-51.456	87.566	43.704	33.196	241.293	-3.444	-1.69	15.233	-25.472	25.961	71.939	22.221	108.191	27.031	59.495	29.176	127.816	273.085	43.593	15.976	67.365	64.156	66.319	86.174	-53.11	4.797	3.242	0.105	220.988	-7.512	0.413	6.724
Operating Income Ratio Numbers are in millions	-1.142	-1.142	-0.158	-0.161	0.01	0.01	-0.505	-0.505	0.156	0.202	0.167	0.235	-0.029	-0.004	0.107	-0.19	0.132	0.244	0.192	0.251	0.109	0.192	0.119	0.223	0.904	0.187	0.087	0.182	0.095	0.246	1.342	-1.216	0.07	0.057	0.002	0.403	-0.199	0.013	0.163
Total Other Income Expenses Net Numbers are in millions	-9.085	-9.085	-3.076	-2.779	-6.983	-6.983	-5.158	-5.158	-4.346	1.5	0.755	97.107	-1.103	1.654	12.999	47.183	6.224	-2.172	-2.618	-4.095	3.636	-5.744	-3.993	0.654	-5.022	-1.141	-0.455	0.877	-0.984	0.903	-1.087	-5.527	-0.658	-1.048	-1.124	37.38	-24.091	1.461	-0.377
Income Before Tax Numbers are in millions	-42.624	-42.624	-23.67	-23.67	-0.154	-0.154	-56.613	-56.613	85.306	45.204	33.951	194.878	-4.547	-0.036	28.232	21.711	32.185	69.767	21.402	104.096	30.667	51.078	25.183	128.47	268.063	42.452	15.521	68.242	63.172	67.222	85.087	-58.637	4.139	2.194	0.33	258.368	-32.433	1.874	6.347
Income Before Tax Ratio Numbers are in millions	-1.452	-1.452	-0.182	-0.182	-0	-0	-0.555	-0.555	0.152	0.209	0.17	0.19	-0.038	-0	0.198	0.162	0.164	0.236	0.185	0.241	0.123	0.165	0.103	0.224	0.887	0.182	0.084	0.184	0.094	0.25	1.325	-1.342	0.061	0.038	0.006	0.471	-0.859	0.06	0.154
Income Tax Expense Numbers are in millions	10.695	10.695	4.202	4.202	28.188	28.188	39.305	39.305	44.645	23.475	26.492	47.787	9.347	14.491	19.935	-2.609	20.092	35.618	12.892	52.954	18.772	19.126	13.58	58.292	94.87	22.194	8.128	22.52	26.664	33.986	18.122	-98.951	4.03	3.391	2.608	116.346	18.072	3.585	3.235
Net Income Numbers are in millions	-35.855	-35.855	-5.397	-5.397	-20.919	-20.919	-14.492	-14.492	18.305	20.138	7.053	142.927	-13.894	-14.527	1.209	27.353	9.97	19.547	8.479	46.94	12.522	29.085	5.571	53.571	174.143	21.597	8.984	46.588	37.009	33.236	66.965	40.314	0.109	-1.197	-2.278	142.022	-50.505	-1.711	3.112
Net Income Ratio Numbers are in millions	-1.221	-1.221	-0.041	-0.041	-0.031	-0.031	-0.142	-0.142	0.033	0.093	0.035	0.139	-0.117	-0.032	0.008	0.204	0.051	0.066	0.073	0.109	0.05	0.094	0.023	0.093	0.576	0.093	0.049	0.126	0.055	0.123	1.043	0.923	0.002	-0.021	-0.042	0.259	-1.337	-0.055	0.075
EPS Numbers are in millions	-0.18	-0.18	-0.028	-0.028	-0.11	-0.11	-0.074	-0.074	0.093	0.1	0.036	0.73	-0.071	-0.074	0.015	0	0.051	0.1	0.043	0	0.064	0.15	0.028	0	0.089	0.011	0.005	0	0.019	0.017	0.034	0	0	-0.001	-0.001	0	-0.03	-0.01	0.027
EPS Diluted Numbers are in millions	-0.18	-0.18	-0.028	-0.028	-0.11	-0.11	-0.074	-0.074	0.093	0.1	0.036	0.73	-0.071	-0.074	0.015	0	0.051	0.1	0.043	0	0.064	0.15	0.028	0	0.089	0.011	0.005	0	0.019	0.017	0.034	0	0	-0.001	-0.001	0	-0.03	-0.01	0.027
EBITDA Numbers are in millions	-32.051	-32.051	-19.951	-19.951	8.145	8.145	-49.37	-49.37	88.576	51.365	38.034	243.304	-1.797	-0.115	18.116	294.018	27.272	66.929	25.243	258.169	26.575	52.821	30.095	244.502	274.121	45.49	17.425	136.804	65.801	70.127	87.456	-50.998	5.756	5.141	2.899	222.031	-3.193	0.413	6.999
EBITDA Ratio Numbers are in millions	-1.092	-1.092	-0.153	-0.153	0.012	0.012	-0.484	-0.484	0.158	0.238	0.204	0.237	-0.015	-0	0.127	2.192	0.139	0.227	0.218	0.568	0.121	0.204	0.125	0.426	0.907	0.205	0.096	0.37	0.098	0.25	1.362	-0.745	0.085	0.09	0.016	0.405	-0.131	0.013	0.17

Weiye Holdings Limited

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