TS Wonders Holding Limited (1767.HK) - Quarterly Income Statement

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1767.HK
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0.184 (HKD) • At close September 13, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) HKD.

	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4
Revenue Numbers are in millions	18.249	18.249	16.81	16.81	19.86	19.86	17.54	17.54	17.086	17.086	15.549	15.549	18.817	18.817	15.964	15.964	16.321	16.321	14.209	14.209	14.447	14.447	14.038	15.649	14.22	14.22	14.043	13.028	13.878	14.332	14.332	14.332	12.576	12.576	12.576	12.576
Cost of Revenue Numbers are in millions	13.036	13.036	12.139	12.139	15.165	15.165	13.252	13.252	12.595	12.595	11.198	11.198	14.047	14.047	11.392	11.392	12.371	12.371	10.422	10.422	11.515	11.515	9.663	11.57	11.313	11.313	9.478	9.781	10.471	10.844	10.844	10.844	9.937	9.937	9.937	9.937
Gross Profit Numbers are in millions	5.213	5.213	4.671	4.671	4.695	4.695	4.288	4.288	4.491	4.491	4.351	4.351	4.77	4.77	4.572	4.572	3.95	3.95	3.786	3.786	2.932	2.932	4.375	4.08	2.908	2.908	4.565	3.247	3.407	3.488	3.488	3.488	2.639	2.639	2.639	2.639
Gross Profit Ratio Numbers are in millions	0.286	0.286	0.278	0.278	0.236	0.236	0.244	0.244	0.263	0.263	0.28	0.28	0.253	0.253	0.286	0.286	0.242	0.242	0.266	0.266	0.203	0.203	0.312	0.261	0.204	0.204	0.325	0.249	0.245	0.243	0.243	0.243	0.21	0.21	0.21	0.21
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
General & Administrative Expenses Numbers are in millions	2.85	2.85	1.437	1.437	2.604	2.604	1.534	1.534	3.331	3.331	1.189	1.189	2.483	2.483	1.255	1.255	2.266	2.266	1.423	1.423	1.574	1.574	1.298	0.801	1.423	1.423	0.866	0.716	1.107	1.114	1.114	1.114	1.051	1.051	1.051	1.051
Selling & Marketing Expenses Numbers are in millions	1.306	1.306	1.026	1.026	1.216	1.216	0.75	0.75	1.023	1.023	0.715	0.715	0.816	0.816	0.661	0.661	0.922	0.922	0.653	0.653	0.748	0.748	0.569	0.515	0.625	0.625	0.474	0.498	0.556	0.674	0.674	0.674	0.538	0.538	0.538	0.538
SG&A Numbers are in millions	4.156	4.156	2.462	2.462	3.82	3.82	2.284	2.284	4.354	4.354	1.904	1.904	3.299	3.299	1.916	1.916	3.188	3.188	2.076	2.076	2.321	2.321	1.841	1.342	2.048	2.048	1.313	1.241	1.663	1.789	1.789	1.789	1.589	1.589	1.589	1.589
Other Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-0.006	-0.006	-0.006	0	-0.009	-0.009	-0.009	0	-0.016	-0.016	-0.016	-0.041	-0.041	-0.041	-0.053	-0.053	-0.053	-0.053
Operating Expenses Numbers are in millions	4.264	4.264	2.525	2.525	3.175	3.175	2.266	2.266	4.464	4.464	1.776	1.776	3.418	3.418	1.544	1.544	3.155	3.155	2.48	2.48	3.027	3.027	2.823	1.594	1.894	1.894	1.144	1.386	1.647	1.748	1.748	1.748	1.536	1.536	1.536	1.536
Operating Income Numbers are in millions	1.057	1.057	2.208	2.208	0.874	0.874	2.004	2.004	0.137	0.137	2.448	2.448	1.471	1.471	2.656	2.656	0.761	0.761	1.71	1.71	0.611	0.611	2.534	2.737	0.859	0.859	3.251	2.006	1.832	1.759	1.759	1.759	1.084	1.084	1.084	1.084
Operating Income Ratio Numbers are in millions	0.058	0.058	0.131	0.131	0.044	0.044	0.114	0.114	0.008	0.008	0.157	0.157	0.078	0.078	0.166	0.166	0.047	0.047	0.12	0.12	0.042	0.042	0.18	0.175	0.06	0.06	0.232	0.154	0.132	0.123	0.123	0.123	0.086	0.086	0.086	0.086
Total Other Income Expenses Net Numbers are in millions	0.091	0.091	0.095	0.095	0.734	0.734	0.006	0.006	-0.126	-0.126	0.107	0.107	-0.121	-0.121	0.43	0.43	0.011	0.011	-0.441	-0.441	-0.758	-0.758	-0.996	-0.267	0.134	0.134	0.147	-0.188	-0.032	-0.055	-0.055	-0.055	-0.064	-0.064	-0.064	-0.064
Income Before Tax Numbers are in millions	1.148	1.148	2.303	2.303	1.608	1.608	2.009	2.009	0.011	0.011	2.555	2.555	1.35	1.35	3.086	3.086	0.773	0.773	1.269	1.269	-0.147	-0.147	1.538	2.471	0.993	0.993	3.398	1.818	1.801	1.703	1.703	1.703	1.019	1.019	1.019	1.019
Income Before Tax Ratio Numbers are in millions	0.063	0.063	0.137	0.137	0.081	0.081	0.115	0.115	0.001	0.001	0.164	0.164	0.072	0.072	0.193	0.193	0.047	0.047	0.089	0.089	-0.01	-0.01	0.11	0.158	0.07	0.07	0.242	0.14	0.13	0.119	0.119	0.119	0.081	0.081	0.081	0.081
Income Tax Expense Numbers are in millions	0.112	0.112	0.611	0.611	0.161	0.161	0.548	0.548	0.365	0.365	0.489	0.489	0.472	0.472	0.548	0.548	0.162	0.162	0.425	0.425	0.291	0.291	0.464	0.532	0.129	0.129	0.633	0.339	0.307	0.276	0.276	0.276	0.202	0.202	0.202	0.202
Net Income Numbers are in millions	1.035	1.035	1.692	1.692	1.447	1.447	1.461	1.461	-0.354	-0.354	2.066	2.066	0.877	0.877	2.538	2.538	0.611	0.611	0.843	0.843	-0.438	-0.438	1.074	1.939	0.865	0.865	2.765	1.479	1.493	1.428	1.428	1.428	0.817	0.817	0.817	0.817
Net Income Ratio Numbers are in millions	0.057	0.057	0.101	0.101	0.073	0.073	0.083	0.083	-0.021	-0.021	0.133	0.133	0.047	0.047	0.159	0.159	0.037	0.037	0.059	0.059	-0.03	-0.03	0.076	0.124	0.061	0.061	0.197	0.114	0.108	0.1	0.1	0.1	0.065	0.065	0.065	0.065
EPS Numbers are in millions	0.001	0.001	0.002	0.002	0.001	0.001	0.002	0.002	-0	-0	0.002	0.002	0.001	0.001	0.003	0.003	0.001	0.001	0.001	0.001	-0.001	-0.001	0.001	0.002	0	0	0.003	0.002	0.002	0.001	0.001	0.001	0.001	0.001	0.001	0.001
EPS Diluted Numbers are in millions	0.001	0.001	0.002	0.002	0.001	0.001	0.002	0.002	-0	-0	0.002	0.002	0.001	0.001	0.003	0.003	0.001	0.001	0.001	0.001	-0.001	-0.001	0.001	0.002	0	0	0.003	0.002	0.002	0.001	0.001	0.001	0.001	0.001	0.001	0.001
EBITDA Numbers are in millions	1.532	1.532	2.654	2.654	1.306	1.306	2.43	2.43	0.578	0.578	2.858	2.858	1.914	1.914	3.075	3.075	1.196	1.196	2.123	2.123	1.02	1.02	2.949	3.148	1.284	1.284	3.625	2.358	2.226	2.128	2.128	2.128	1.441	1.441	1.441	1.441
EBITDA Ratio Numbers are in millions	0.084	0.084	0.158	0.158	0.066	0.066	0.139	0.139	0.034	0.034	0.184	0.184	0.102	0.102	0.193	0.193	0.073	0.073	0.149	0.149	0.071	0.071	0.21	0.201	0.09	0.09	0.258	0.181	0.16	0.149	0.149	0.149	0.115	0.115	0.115	0.115

TS Wonders Holding Limited

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