Wecon Holdings Limited
HKEX:1793.HK
0.133 (HKD) • At close November 4, 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 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q1 | 2015 Q4 | 2015 Q3 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 332.99 | 332.99 | 494.39 | 247.195 | 417.632 | 208.816 | 451.4 | 225.7 | 614.332 | 307.166 | 538.359 | 269.18 | 459.4 | 229.7 | 643.757 | 321.879 | 576.29 | 288.145 | 627.711 | 313.856 | 206.822 | 206.822 | 283.473 | 283.473 | 245.207 | 245.207 | 180.519 | 180.519 | 180.519 | 105.58 | 105.58 | 105.58 |
Cost of Revenue
| 321.533 | 321.533 | 472.209 | 236.105 | 399.356 | 199.678 | 430.655 | 215.328 | 594.806 | 297.403 | 504.235 | 252.118 | 438.306 | 219.153 | 609.45 | 304.725 | 516.001 | 258.001 | 583.387 | 291.694 | 179.886 | 179.886 | 265.155 | 265.155 | 225.884 | 225.884 | 166.437 | 166.437 | 166.437 | 94.941 | 94.941 | 94.941 |
Gross Profit
| 11.458 | 11.458 | 22.181 | 11.091 | 18.276 | 9.138 | 20.745 | 10.373 | 19.526 | 9.763 | 34.124 | 17.062 | 21.094 | 10.547 | 34.307 | 17.154 | 60.289 | 30.145 | 44.324 | 22.162 | 26.936 | 26.936 | 18.318 | 18.318 | 19.323 | 19.323 | 14.082 | 14.082 | 14.082 | 10.639 | 10.639 | 10.639 |
Gross Profit Ratio
| 0.034 | 0.034 | 0.045 | 0.045 | 0.044 | 0.044 | 0.046 | 0.046 | 0.032 | 0.032 | 0.063 | 0.063 | 0.046 | 0.046 | 0.053 | 0.053 | 0.105 | 0.105 | 0.071 | 0.071 | 0.13 | 0.13 | 0.065 | 0.065 | 0.079 | 0.079 | 0.078 | 0.078 | 0.078 | 0.101 | 0.101 | 0.101 |
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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 10.74 | 10.74 | 10.203 | 10.203 | 11.331 | 11.331 | 10.646 | 10.646 | 10.897 | 10.897 | 10.434 | 10.434 | 12.911 | 12.911 | 11.625 | 11.625 | 12.946 | 12.946 | 11.198 | 11.198 | 15.864 | 15.864 | 7.819 | 7.819 | 8.069 | 8.069 | 6.157 | 6.157 | 6.157 | 5.868 | 5.868 | 5.868 |
Selling & Marketing Expenses
| 0.033 | 0.033 | 10.399 | 0.098 | 0.389 | 0.389 | 0.019 | 0.019 | 0.288 | 0.288 | 0.013 | 0.013 | 0.306 | 0.306 | -0.074 | -0.074 | -0.074 | -0.074 | 11.18 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 10.773 | 10.773 | 20.602 | 10.301 | 23.439 | 11.72 | 21.329 | 10.665 | 21.122 | 11.185 | 20.893 | 10.447 | 26.032 | 13.217 | 23.093 | 11.694 | 26.814 | 14.092 | 22.378 | 11.198 | 15.864 | 15.864 | 7.819 | 7.819 | 8.069 | 8.069 | 6.157 | 6.157 | 6.157 | 5.868 | 5.868 | 5.868 |
Other 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Operating Expenses
| 10.773 | 11.487 | 20.602 | 9.622 | 23.439 | 8.337 | 21.329 | 9.171 | 21.122 | 10.131 | 20.893 | 9.051 | 26.032 | 11.197 | 23.093 | 6.793 | 26.814 | 13.736 | 22.378 | 10.625 | 12.387 | 12.387 | 10.542 | 10.542 | 8.069 | 8.069 | 6.157 | 6.157 | 6.157 | 5.868 | 5.868 | 5.868 |
Operating Income
| 0.685 | 0.685 | 1.579 | 0.79 | -5.163 | -2.582 | -0.584 | -0.292 | -1.596 | -1.422 | 13.231 | 6.616 | -4.938 | -2.67 | 11.214 | 5.46 | 33.475 | 16.053 | 21.946 | 10.964 | 11.073 | 11.073 | 10.499 | 10.499 | 11.254 | 11.254 | 7.925 | 7.925 | 7.925 | 4.771 | 4.771 | 4.771 |
Operating Income Ratio
| 0.002 | 0.002 | 0.003 | 0.003 | -0.012 | -0.012 | -0.001 | -0.001 | -0.003 | -0.005 | 0.025 | 0.025 | -0.011 | -0.012 | 0.017 | 0.017 | 0.058 | 0.056 | 0.035 | 0.035 | 0.054 | 0.054 | 0.037 | 0.037 | 0.046 | 0.046 | 0.044 | 0.044 | 0.044 | 0.045 | 0.045 | 0.045 |
Total Other Income Expenses Net
| 1.351 | 1.351 | 1.235 | 0.618 | 9.521 | 4.761 | 2.906 | 1.453 | 2.204 | 1.726 | 2.717 | 1.359 | 5.159 | 2.78 | 9.379 | 4.837 | 1.575 | 1.472 | 3.355 | 1.687 | 4.052 | 4.052 | -2.307 | -2.307 | 1.322 | 1.322 | 1.604 | 1.604 | 1.604 | 1.158 | 1.158 | 1.158 |
Income Before Tax
| 2.035 | 2.035 | 2.814 | 1.407 | 4.358 | 2.179 | 2.322 | 1.161 | 0.608 | 0.304 | 15.948 | 7.974 | 0.221 | 0.111 | 20.593 | 10.297 | 35.05 | 17.525 | 25.301 | 12.651 | 15.125 | 15.125 | 8.193 | 8.193 | 12.576 | 12.576 | 9.529 | 9.529 | 9.529 | 5.928 | 5.928 | 5.928 |
Income Before Tax Ratio
| 0.006 | 0.006 | 0.006 | 0.006 | 0.01 | 0.01 | 0.005 | 0.005 | 0.001 | 0.001 | 0.03 | 0.03 | 0 | 0 | 0.032 | 0.032 | 0.061 | 0.061 | 0.04 | 0.04 | 0.073 | 0.073 | 0.029 | 0.029 | 0.051 | 0.051 | 0.053 | 0.053 | 0.053 | 0.056 | 0.056 | 0.056 |
Income Tax Expense
| 0.131 | 0.131 | 0.622 | 0.311 | 0.982 | 0.491 | -0.249 | 0.125 | -0.025 | 0.013 | 2.372 | 1.186 | -0.492 | 0.246 | 2.064 | 1.032 | 5.939 | 2.97 | 3.916 | 1.958 | 3.261 | 3.261 | 1.442 | 1.442 | 2.224 | 2.224 | 1.574 | 1.574 | 1.574 | 0.876 | 0.876 | 0.876 |
Net Income
| 1.905 | 1.905 | 2.192 | 1.096 | 3.376 | 1.688 | 2.571 | 1.286 | 0.633 | 0.317 | 13.576 | 6.788 | 0.713 | 0.357 | 18.529 | 9.265 | 29.111 | 14.556 | 21.385 | 10.693 | 11.864 | 11.864 | 6.751 | 6.751 | 10.352 | 10.352 | 7.955 | 7.955 | 7.955 | 5.052 | 5.052 | 5.052 |
Net Income Ratio
| 0.006 | 0.006 | 0.004 | 0.004 | 0.008 | 0.008 | 0.006 | 0.006 | 0.001 | 0.001 | 0.025 | 0.025 | 0.002 | 0.002 | 0.029 | 0.029 | 0.051 | 0.051 | 0.034 | 0.034 | 0.057 | 0.057 | 0.024 | 0.024 | 0.042 | 0.042 | 0.044 | 0.044 | 0.044 | 0.048 | 0.048 | 0.048 |
EPS
| 0.002 | 0.002 | 0.003 | 0.001 | 0.004 | 0.002 | 0.003 | 0.002 | 0.001 | 0 | 0.017 | 0.009 | 0.001 | 0 | 0.023 | 0.012 | 0.036 | 0.018 | 0.027 | 0.013 | 0.019 | 0.019 | 0.011 | 0.011 | 0.013 | 0.013 | 0.01 | 0.01 | 0.01 | 0.006 | 0.006 | 0.006 |
EPS Diluted
| 0.002 | 0.002 | 0.003 | 0.001 | 0.004 | 0.002 | 0.003 | 0.002 | 0.001 | 0 | 0.017 | 0.009 | 0.001 | 0 | 0.023 | 0.012 | 0.036 | 0.018 | 0.027 | 0.013 | 0.019 | 0.019 | 0.011 | 0.011 | 0.013 | 0.013 | 0.01 | 0.01 | 0.01 | 0.006 | 0.006 | 0.006 |
EBITDA
| 1.071 | 1.071 | 5.223 | 1.236 | -1.388 | -2.09 | 3.315 | 0.234 | 2.242 | -0.844 | 16.723 | 7.126 | -1.094 | -2.011 | 14.91 | 6.122 | 37.055 | 16.998 | 24.259 | 11.351 | 11.387 | 11.387 | 10.775 | 10.775 | 12.894 | 12.894 | 9.936 | 9.936 | 9.936 | 6.552 | 6.552 | 6.552 |
EBITDA Ratio
| 0.003 | 0.003 | 0.011 | 0.005 | -0.003 | -0.01 | 0.007 | 0.001 | 0.004 | -0.003 | 0.031 | 0.026 | -0.002 | -0.009 | 0.023 | 0.019 | 0.064 | 0.059 | 0.039 | 0.036 | 0.055 | 0.055 | 0.038 | 0.038 | 0.053 | 0.053 | 0.055 | 0.055 | 0.055 | 0.062 | 0.062 | 0.062 |