Wecon Holdings Limited (1793.HK) - Quarterly Income Statement

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1793.HK
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0.164 (HKD) • At close May 16, 2025

Overview | Financials

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

	2024 Q2	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	2016 Q4	2015 Q4
Revenue Numbers are in millions	580.296	665.98	494.39	417.632	451.4	614.332	538.359	459.4	643.757	576.29	627.711	413.643	566.946	490.414	490.414	361.038	211.16
Cost of Revenue Numbers are in millions	563.35	643.065	472.209	399.356	430.655	594.806	504.235	438.306	609.45	516.001	583.387	359.771	530.31	451.768	451.768	332.874	189.882
Gross Profit Numbers are in millions	16.946	22.915	22.181	18.276	20.745	19.526	34.124	21.094	34.307	60.289	44.324	53.872	36.636	38.646	38.646	28.164	21.278
Gross Profit Ratio Numbers are in millions	0.029	0.034	0.045	0.044	0.046	0.032	0.063	0.046	0.053	0.105	0.071	0.13	0.065	0.079	0.079	0.078	0.101
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	21.073	21.48	10.203	11.331	10.646	10.897	10.434	12.911	11.625	12.946	11.198	31.727	15.638	16.139	16.139	12.314	11.737
Selling & Marketing Expenses Numbers are in millions	-0.12	0.066	10.399	0.389	0.019	0.288	0.013	0.306	-0.074	-0.074	11.18	0	0	0	0	0	0
SG&A Numbers are in millions	20.953	21.546	20.602	23.439	21.329	21.122	20.893	26.032	23.093	26.814	22.378	31.727	15.638	16.139	16.139	12.314	11.737
Other Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.598	0	0
Operating Expenses Numbers are in millions	20.953	21.546	20.602	23.439	21.329	21.122	20.893	26.032	23.093	26.814	22.378	24.774	21.084	16.139	16.139	12.314	11.737
Operating Income Numbers are in millions	-4.007	1.369	1.579	-5.163	-0.584	-1.596	13.231	-4.938	11.214	33.475	21.946	22.145	20.998	22.508	22.508	15.85	9.541
Operating Income Ratio Numbers are in millions	-0.007	0.002	0.003	-0.012	-0.001	-0.003	0.025	-0.011	0.017	0.058	0.035	0.054	0.037	0.046	0.046	0.044	0.045
Total Other Income Expenses Net Numbers are in millions	9.614	2.701	1.235	6.94	2.906	2.204	2.717	2.891	9.379	1.575	3.355	8.104	-4.613	2.644	2.644	3.207	2.316
Income Before Tax Numbers are in millions	5.607	4.07	2.814	4.358	2.322	0.608	15.948	0.221	20.593	35.05	25.301	30.249	16.385	25.152	25.152	19.057	11.857
Income Before Tax Ratio Numbers are in millions	0.01	0.006	0.006	0.01	0.005	0.001	0.03	0	0.032	0.061	0.04	0.073	0.029	0.051	0.051	0.053	0.056
Income Tax Expense Numbers are in millions	0.561	0.261	0.622	0.982	-0.249	-0.025	2.372	-0.492	2.064	5.939	3.916	6.522	2.884	4.448	4.448	3.148	1.753
Net Income Numbers are in millions	5.046	3.809	2.192	3.376	2.571	0.633	13.576	0.713	18.529	29.111	21.385	23.727	13.501	20.704	20.704	15.909	10.104
Net Income Ratio Numbers are in millions	0.009	0.006	0.004	0.008	0.006	0.001	0.025	0.002	0.029	0.051	0.034	0.057	0.024	0.042	0.042	0.044	0.048
EPS Numbers are in millions	0.006	0.005	0.003	0.004	0.003	0.001	0.017	0.001	0.023	0.036	0.027	0.037	0.023	0.026	0.026	0.02	0.013
EPS Diluted Numbers are in millions	0.006	0.005	0.003	0.004	0.003	0.001	0.017	0.001	0.023	0.036	0.027	0.037	0.023	0.026	0.026	0.02	0.013
EBITDA Numbers are in millions	-3.404	2.142	6.582	8.232	6.302	4.501	19.514	4.136	24.417	38.845	27.758	22.774	21.55	25.789	20.257	19.872	13.104
EBITDA Ratio Numbers are in millions	-0.006	0.003	0.013	0.02	0.014	0.007	0.036	0.009	0.038	0.067	0.044	0.055	0.038	0.053	0.041	0.055	0.062

Wecon Holdings Limited

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