Wanka Online Inc.
HKEX:1762.HK
0.109 (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 Q4 | 2018 Q2 | 2017 Q4 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,051.031 | 1,047.189 | 1,117.001 | 1,183.874 | 1,083.047 | 1,015.151 | 753.582 | 973.164 | 1,198.589 | 1,197.598 | 876.524 | 669.792 | 430.464 | 55.172 | 121.409 | 121.409 | 10.138 | 10.138 | 10.138 | 3.824 | 3.824 | 3.824 | 3.824 |
| Cost of Revenue
| 960.269 | 914.683 | 1,034.225 | 1,032.175 | 961.421 | 873.461 | 636.718 | 847.281 | 1,031.339 | 1,026.633 | 730.108 | 599.082 | 390.963 | 48.675 | 109.91 | 109.91 | 13.59 | 13.59 | 13.59 | 4.261 | 4.261 | 4.261 | 4.261 |
| Gross Profit
| 90.762 | 132.506 | 82.776 | 151.699 | 121.626 | 141.69 | 116.864 | 125.883 | 167.25 | 170.965 | 146.416 | 70.71 | 39.501 | 6.497 | 11.5 | 11.5 | -3.452 | -3.452 | -3.452 | -0.438 | -0.438 | -0.438 | -0.438 |
| Gross Profit Ratio
| 0.086 | 0.127 | 0.074 | 0.128 | 0.112 | 0.14 | 0.155 | 0.129 | 0.14 | 0.143 | 0.167 | 0.106 | 0.092 | 0.118 | 0.095 | 0.095 | -0.34 | -0.34 | -0.34 | -0.114 | -0.114 | -0.114 | -0.114 |
| Reseach & Development Expenses
| 53.346 | 27.314 | 57.908 | 28.284 | 39.895 | 27.141 | 49.864 | 23.679 | 20.203 | 25.216 | 15.236 | 11.108 | 8.692 | 7.174 | 3.967 | 3.967 | 2.547 | 2.547 | 2.547 | 1.754 | 1.754 | 1.754 | 1.754 |
| General & Administrative Expenses
| 25.096 | 25.289 | 21.43 | 31.363 | 20.862 | 25.439 | 19.75 | 20.651 | 24.762 | 25.027 | 44.04 | 30.595 | 5.108 | 3.557 | 2.166 | 2.166 | 1.014 | 1.014 | 1.014 | 0.927 | 0.927 | 0.927 | 0.927 |
| Selling & Marketing Expenses
| 14.396 | 11.355 | 9.815 | 9.557 | 6.813 | 8.188 | 8.836 | 7.641 | 21.815 | 9.821 | 10.748 | 5.981 | 3.484 | 2.228 | 1.428 | 1.428 | 0.504 | 0.504 | 0.504 | 0.286 | 0.286 | 0.286 | 0.286 |
| SG&A
| 51.767 | 51.491 | 74.793 | 55.514 | 76.535 | 40.328 | 38.499 | 38.603 | 76.408 | 56.268 | 59.175 | 40.308 | 9.108 | 7.135 | 3.594 | 3.594 | 1.518 | 1.518 | 1.518 | 1.213 | 1.213 | 1.213 | 1.213 |
| Other Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -32.103 | -29.156 | -29.156 | -7.067 | -7.067 | -7.067 | -4.058 | -4.058 | -4.058 | -2.966 | -2.966 | -2.966 | -2.966 |
| Operating Expenses
| 103.813 | 76.548 | 263.516 | 75.761 | 105.25 | 67.395 | 98.442 | 52.806 | 88.253 | 78.521 | 368.763 | 980.67 | 145.313 | 38.604 | 0.494 | 0.494 | 0.008 | 0.008 | 0.008 | 0.001 | 0.001 | 0.001 | 0.001 |
| Operating Income
| -17.713 | 57.063 | -62.323 | 80.299 | 20.777 | 73.462 | 22.727 | 69.985 | 81.215 | 92.907 | 78.356 | 21.608 | 22.537 | -7.82 | -34.451 | -34.451 | -24.082 | -24.082 | -24.082 | -4.039 | -4.039 | -4.039 | -4.039 |
| Operating Income Ratio
| -0.017 | 0.054 | -0.056 | 0.068 | 0.019 | 0.072 | 0.03 | 0.072 | 0.068 | 0.078 | 0.089 | 0.032 | 0.052 | -0.142 | -0.284 | -0.284 | -2.375 | -2.375 | -2.375 | -1.056 | -1.056 | -1.056 | -1.056 |
| Total Other Income Expenses Net
| -0.132 | -4.606 | -122.116 | -7.313 | -7.786 | -2.38 | -8.605 | -0.652 | -5.992 | -5.475 | 433.158 | -933.848 | -130.415 | -25.638 | -0.883 | -0.883 | -0.45 | -0.45 | -0.45 | -0.002 | -0.002 | -0.002 | -0.002 |
| Income Before Tax
| -17.845 | 52.457 | -184.439 | 72.986 | 12.991 | 71.082 | 14.122 | 69.333 | 75.223 | 87.432 | 511.514 | -912.24 | -107.878 | -33.458 | -35.334 | -35.334 | -24.532 | -24.532 | -24.532 | -4.04 | -4.04 | -4.04 | -4.04 |
| Income Before Tax Ratio
| -0.017 | 0.05 | -0.165 | 0.062 | 0.012 | 0.07 | 0.019 | 0.071 | 0.063 | 0.073 | 0.584 | -1.362 | -0.251 | -0.606 | -0.291 | -0.291 | -2.42 | -2.42 | -2.42 | -1.057 | -1.057 | -1.057 | -1.057 |
| Income Tax Expense
| 3.204 | 9.412 | 2.86 | 14.245 | 7.292 | 14.484 | 1.527 | 15.115 | 44.668 | 12.253 | 26.906 | 6.091 | 3.758 | 0.94 | 0.94 | 0.94 | 0.428 | 0.428 | 0.428 | -0.002 | -0.002 | -0.002 | -0.002 |
| Net Income
| -24.954 | 40.442 | -188.278 | 58.741 | 5.699 | 56.598 | 12.595 | 54.218 | 30.555 | 75.179 | 484.608 | -906.149 | -111.636 | -33.454 | -36.274 | -36.274 | -24.959 | -24.959 | -24.959 | -4.039 | -4.039 | -4.039 | -4.039 |
| Net Income Ratio
| -0.024 | 0.039 | -0.169 | 0.05 | 0.005 | 0.056 | 0.017 | 0.056 | 0.025 | 0.063 | 0.553 | -1.353 | -0.259 | -0.606 | -0.299 | -0.299 | -2.462 | -2.462 | -2.462 | -1.056 | -1.056 | -1.056 | -1.056 |
| EPS
| -0.02 | 0.028 | -0.13 | 0.04 | 0.001 | 0.04 | 0.01 | 0.04 | 0.02 | 0.06 | 0.58 | -1.27 | -0.19 | -0.058 | -0.029 | -0.029 | -0.02 | -0.02 | -0.02 | -0.003 | -0.003 | -0.003 | -0.003 |
| EPS Diluted
| -0.016 | 0.027 | -0.13 | 0.039 | 0.004 | 0.04 | 0.01 | 0.042 | 0.024 | 0.059 | 0.58 | -1.27 | -0.19 | -0.058 | -0.029 | -0.029 | -0.02 | -0.02 | -0.02 | -0.003 | -0.003 | -0.003 | -0.003 |
| EBITDA
| -18.134 | 59.298 | -60.765 | 84.097 | 22.909 | 76.798 | 25.961 | 76.652 | 86.778 | 99.769 | 84.335 | 27.247 | 24.997 | -7.598 | -33.781 | -33.781 | -23.991 | -23.991 | -23.991 | -4.011 | -4.011 | -4.011 | -4.011 |
| EBITDA Ratio
| -0.017 | 0.057 | -0.054 | 0.071 | 0.021 | 0.076 | 0.034 | 0.079 | 0.072 | 0.083 | 0.096 | 0.041 | 0.058 | -0.138 | -0.278 | -0.278 | -2.366 | -2.366 | -2.366 | -1.049 | -1.049 | -1.049 | -1.049 |