Wisdom Sports Group
HKEX:1661.HK
0.124 (HKD) • At close September 20, 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 Q4 | 2018 Q2 | 2017 Q2 | 2016 Q2 | 2015 Q4 | 2015 Q2 | 2014 Q4 | 2014 Q2 | 2013 Q4 | 2013 Q2 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 29.672 | 2.571 | 4.079 | 0.897 | 10.934 | 1.238 | 7.9 | 1.042 | 115.44 | 43.527 | 306.637 | 148.726 | 88.075 | 193.242 | 386.624 | 294.805 | 483.042 | 321.259 | 430.111 | 264.197 | 173.577 | 139.303 | 139.303 | 139.303 | 139.303 |
| Cost of Revenue
| 30.255 | 2.828 | 0.838 | 0.638 | 11.161 | 1.223 | 4.002 | 5.321 | 116.133 | 70.595 | 237.403 | 92.136 | 36.579 | 91.71 | 345.88 | 153.694 | 256.692 | 173.515 | 208.188 | 143.293 | 87.87 | 85.063 | 85.063 | 85.063 | 85.063 |
| Gross Profit
| -0.583 | -0.257 | 3.241 | 0.259 | -0.227 | 0.015 | 3.898 | -4.279 | -0.693 | -27.068 | 69.234 | 56.59 | 51.496 | 101.532 | 40.744 | 141.111 | 226.35 | 147.744 | 221.923 | 120.904 | 85.707 | 54.241 | 54.241 | 54.241 | 54.241 |
| Gross Profit Ratio
| -0.02 | -0.1 | 0.795 | 0.289 | -0.021 | 0.012 | 0.493 | -4.107 | -0.006 | -0.622 | 0.226 | 0.38 | 0.585 | 0.525 | 0.105 | 0.479 | 0.469 | 0.46 | 0.516 | 0.458 | 0.494 | 0.389 | 0.389 | 0.389 | 0.389 |
| 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 |
| General & Administrative Expenses
| 23.157 | 21.083 | 13.245 | 13.162 | 15.139 | 15.374 | 27.906 | 17.608 | 36.617 | 31.336 | 38.73 | 18.117 | 18.958 | 23.834 | 39.718 | 18.5 | 26.626 | 18.805 | 23.086 | 13.839 | 9.231 | 5.409 | 5.409 | 5.409 | 5.409 |
| Selling & Marketing Expenses
| 6.699 | 0.41 | 2.571 | 1.092 | 0.971 | 1.696 | 0.827 | 1.113 | 9.34 | 13.173 | 7.651 | 5.911 | 9.643 | 17.174 | 69.891 | 11.559 | 16.771 | 14.055 | 14.754 | 10.122 | 6.219 | 4.805 | 4.805 | 4.805 | 4.805 |
| SG&A
| 29.856 | 21.493 | 15.816 | 14.254 | 16.11 | 17.07 | 29.844 | 18.721 | 48.577 | 44.509 | 46.381 | 24.028 | 28.601 | 41.008 | 109.609 | 30.059 | 43.397 | 32.86 | 37.84 | 23.961 | 15.45 | 10.214 | 10.214 | 10.214 | 10.214 |
| Other Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -6.744 | -10.21 | -10.21 | -10.21 | -10.21 |
| Operating Expenses
| 84.156 | 10.157 | 51.051 | 27.905 | 29.126 | 32.154 | 28.713 | 29.08 | 186.914 | 301.854 | 53.029 | 20.872 | 36.355 | 31.775 | 100.196 | 23.757 | 4.338 | 19.779 | 16.217 | 23.946 | 8.707 | 0.004 | 0.004 | 0.004 | 0.004 |
| Operating Income
| -26.081 | -24.041 | -5.107 | -20.43 | -26.593 | -29.172 | -22.618 | -38.602 | -118.363 | -70.763 | 10.121 | 34.48 | 18.325 | 60.524 | -68.865 | 111.052 | 220.753 | 124.673 | 211.042 | 96.958 | 77.817 | 44.44 | 44.44 | 44.44 | 44.44 |
| Operating Income Ratio
| -0.879 | -9.351 | -1.252 | -22.776 | -2.432 | -23.564 | -2.863 | -37.046 | -1.025 | -1.626 | 0.033 | 0.232 | 0.208 | 0.313 | -0.178 | 0.377 | 0.457 | 0.388 | 0.491 | 0.367 | 0.448 | 0.319 | 0.319 | 0.319 | 0.319 |
| Total Other Income Expenses Net
| -48.715 | 17.666 | -36.795 | -5.171 | 6.458 | 4.931 | 8.588 | 11.703 | -61.861 | -248.898 | 18.777 | 55.987 | 4.684 | 14.961 | 15.979 | 16.298 | 15.041 | 10.131 | 2.955 | 0.274 | -0.01 | 0.012 | 0.012 | 0.012 | 0.012 |
| Income Before Tax
| -74.796 | -6.375 | -41.902 | -25.601 | -20.135 | -24.241 | -14.03 | -26.899 | -180.224 | -319.661 | 28.898 | 90.467 | 23.009 | 75.485 | -52.886 | 127.35 | 235.794 | 134.804 | 213.997 | 97.232 | 77.807 | 44.451 | 44.451 | 44.451 | 44.451 |
| Income Before Tax Ratio
| -2.521 | -2.48 | -10.273 | -28.541 | -1.842 | -19.581 | -1.776 | -25.815 | -1.561 | -7.344 | 0.094 | 0.608 | 0.261 | 0.391 | -0.137 | 0.432 | 0.488 | 0.42 | 0.498 | 0.368 | 0.448 | 0.319 | 0.319 | 0.319 | 0.319 |
| Income Tax Expense
| 6 | 0 | 1.503 | 6.501 | 6.401 | 2.898 | 9.527 | 3.915 | 9.43 | 24.719 | 22.965 | 44.406 | 12.166 | 18.875 | 10.538 | 34.209 | 59.929 | 32.675 | 53.862 | 25.854 | 19.929 | 11.457 | 11.457 | 11.457 | 11.457 |
| Net Income
| -80.803 | -6.375 | -43.395 | -32.084 | -26.541 | -21.308 | -22.231 | -21.754 | -184.419 | -270.703 | 0.311 | 46.061 | 10.843 | 56.61 | -42.348 | 93.141 | 175.865 | 102.129 | 160.135 | 71.378 | 57.878 | 32.994 | 32.994 | 32.994 | 32.994 |
| Net Income Ratio
| -2.723 | -2.48 | -10.639 | -35.768 | -2.427 | -17.212 | -2.814 | -20.877 | -1.598 | -6.219 | 0.001 | 0.31 | 0.123 | 0.293 | -0.11 | 0.316 | 0.364 | 0.318 | 0.372 | 0.27 | 0.333 | 0.237 | 0.237 | 0.237 | 0.237 |
| EPS
| -0.051 | -0.004 | -0.027 | -0.02 | -0.017 | -0.013 | -0.014 | -0.014 | -0.12 | -0.17 | 0 | 0.029 | 0.007 | 0.03 | -0.03 | 0.058 | 0.11 | 0.06 | 0.1 | 0.06 | 0.042 | 0.021 | 0.021 | 0.021 | 0.021 |
| EPS Diluted
| -0.051 | -0.004 | -0.027 | -0.02 | -0.017 | -0.013 | -0.014 | -0.014 | -0.12 | -0.17 | 0 | 0.029 | 0.007 | 0.035 | -0.026 | 0.058 | 0.11 | 0.064 | 0.1 | 0.06 | 0.042 | 0.021 | 0.021 | 0.021 | 0.021 |
| EBITDA
| -29.698 | -8.575 | -1.25 | -11.434 | -20.405 | -22.35 | -14.922 | -33.292 | -115.603 | -55.187 | 23.815 | 39.783 | 23.463 | 63.385 | -66.174 | 114.217 | 223.753 | 128.062 | 213.436 | 99.71 | 79.132 | 45.552 | 45.552 | 45.552 | 45.552 |
| EBITDA Ratio
| -1.001 | -3.335 | -0.306 | -12.747 | -1.866 | -18.053 | -1.889 | -31.95 | -1.001 | -1.268 | 0.078 | 0.267 | 0.266 | 0.328 | -0.171 | 0.387 | 0.463 | 0.399 | 0.496 | 0.377 | 0.456 | 0.327 | 0.327 | 0.327 | 0.327 |