Man Wah Holdings Limited (1999.HK) - Quarterly Income Statement

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1999.HK
Financials

5.64 (HKD) • At close October 31, 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	2016 Q4	2016 Q2	2015 Q4	2015 Q2	2014 Q4	2014 Q2	2013 Q4	2013 Q2	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2008 Q4	2007 Q4
Revenue Numbers are in millions	8,062.08	8,937.569	8,062.08	9,289.026	11,282.332	10,214.451	9,797.179	6,636.892	6,551.626	5,592.673	5,770.253	5,487.539	5,399.692	4,626.881	4,185.997	3,593.018	3,643.675	3,683.915	3,354.729	3,200.082	3,106.449	2,884.611	2,475.478	1,237.739	1,200.749	1,200.749	371.197	399.186
Cost of Revenue Numbers are in millions	4,991.89	5,445.649	4,991.888	5,680.951	7,091.962	6,514.226	6,190.334	4,314.63	4,090.247	3,636.353	3,701.773	3,718.921	3,429.459	2,854.174	2,461.365	2,059.467	2,111.29	2,320.273	2,171.408	2,050.577	1,985.574	1,874.453	1,560.906	780.453	772.456	772.456	229.041	268.561
Gross Profit Numbers are in millions	3,070.19	3,491.92	3,070.192	3,608.075	4,190.37	3,700.225	3,606.845	2,322.262	2,461.379	1,956.32	2,068.48	1,768.618	1,970.233	1,772.707	1,724.632	1,533.551	1,532.385	1,363.642	1,183.321	1,149.505	1,120.875	1,010.158	914.572	457.286	428.293	428.293	142.156	130.625
Gross Profit Ratio Numbers are in millions	0.381	0.391	0.381	0.388	0.371	0.362	0.368	0.35	0.376	0.35	0.358	0.322	0.365	0.383	0.412	0.427	0.421	0.37	0.353	0.359	0.361	0.35	0.369	0.369	0.357	0.357	0.383	0.327
Reseach & Development Expenses Numbers are in millions	12.545	0	12.575	0	13.37	0	13.378	0	12.85	0	13.5	0	49.547	0	28.125	0	29.369	0	19.561	0	19.32	0	15.706	7.853	0	0	0	0
General & Administrative Expenses Numbers are in millions	505.949	450.051	482.456	564.496	519.137	533.771	438.102	339.969	338.911	283.173	285.691	264.429	235.272	206.01	194.743	168.795	176.888	168.025	191.593	160.383	189.474	149.094	182.519	91.26	71.694	71.694	31.605	25.126
Selling & Marketing Expenses Numbers are in millions	1,710.19	1,604.156	1,474.659	1,843.264	2,174.11	2,015.834	1,955.773	1,162.791	1,043.284	958.463	965.064	841.119	952.661	740.562	657.375	516.503	541.913	602.573	420.012	503.258	368.341	503.397	300.333	150.167	252.999	252.999	66.167	63.888
SG&A Numbers are in millions	1,957.12	2,089.361	1,993.743	2,417.068	2,716.779	2,555.856	2,395.596	1,503.081	1,337.796	1,177.422	1,250.755	1,105.548	1,187.933	946.572	852.118	685.298	803.628	770.598	700.577	663.641	658.783	652.491	611.071	305.536	324.693	324.693	97.772	89.014
Other Expenses Numbers are in millions	22.055	21.191	28.781	15.641	13.941	15.147	95.237	59.423	15.444	-64.214	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-3.708	-0.909
Operating Expenses Numbers are in millions	1,866.78	2,068.17	1,964.962	2,401.427	2,702.838	2,540.709	2,300.359	1,443.658	1,322.352	1,241.636	1,151.531	954.596	1,036.768	811.124	682.772	539.732	747.048	711.674	620.097	555.48	583.155	458.87	548.967	274.484	316.303	316.303	93.103	77.8
Operating Income Numbers are in millions	1,203.41	1,423.75	1,105.23	1,206.648	1,487.532	1,159.516	1,306.486	878.604	1,139.027	714.684	1,174.686	663.07	782.3	826.135	872.514	848.253	728.757	593.044	482.744	485.864	462.092	357.667	303.501	151.751	103.6	103.6	49.053	52.825
Operating Income Ratio Numbers are in millions	0.149	0.159	0.137	0.13	0.132	0.114	0.133	0.132	0.174	0.128	0.204	0.121	0.145	0.179	0.208	0.236	0.2	0.161	0.144	0.152	0.149	0.124	0.123	0.123	0.086	0.086	0.132	0.132
Total Other Income Expenses Net Numbers are in millions	-208.78	-12.599	-118.802	151.801	62.714	98.228	129.262	40.255	61.45	193.278	-280.063	158.334	164.363	149.787	178.461	153.118	70.935	97.264	127.725	162.404	121.953	211.989	81.846	40.923	15.674	15.674	-5.903	-2.792
Income Before Tax Numbers are in millions	994.64	1,411.151	986.428	1,358.449	1,550.246	1,257.744	1,435.748	918.859	1,200.477	907.962	894.623	821.404	946.663	975.922	1,050.975	1,001.371	799.692	690.308	610.469	648.268	584.045	569.656	385.347	192.674	119.274	119.274	43.15	50.033
Income Before Tax Ratio Numbers are in millions	0.123	0.158	0.122	0.146	0.137	0.123	0.147	0.138	0.183	0.162	0.155	0.15	0.175	0.211	0.251	0.279	0.219	0.187	0.182	0.203	0.188	0.197	0.156	0.156	0.099	0.099	0.116	0.125
Income Tax Expense Numbers are in millions	204.63	229.716	204.633	292.061	263.714	237.367	204.739	132.169	243.211	174.036	171.181	140.17	192.61	176.029	179.097	114.125	86.929	63.253	88.868	85.931	102.174	65.199	36.239	18.12	10.906	10.906	4.315	-1.834
Net Income Numbers are in millions	822.78	1,136.042	822.783	1,092.131	1,259.355	988.136	1,175.21	749.303	932.39	705.679	698.476	665.325	742.862	793.046	868.785	883.585	713.374	613.87	519.034	556.125	474.592	502.373	349.12	174.56	109.641	109.641	38.835	51.867
Net Income Ratio Numbers are in millions	0.102	0.127	0.102	0.118	0.112	0.097	0.12	0.113	0.142	0.126	0.121	0.121	0.138	0.171	0.208	0.246	0.196	0.167	0.155	0.174	0.153	0.174	0.141	0.141	0.091	0.091	0.105	0.13
EPS Numbers are in millions	0.21	0.29	0.21	0.28	0.32	0.25	0.31	0.2	0.25	0.18	0.18	0.17	0.19	0.21	0.23	0.23	0.18	0.16	0.13	0.14	0.12	0.13	0.098	0.049	0.03	0.03	0.015	0.02
EPS Diluted Numbers are in millions	0.21	0.29	0.21	0.28	0.32	0.25	0.3	0.2	0.24	0.18	0.18	0.17	0.19	0.21	0.23	0.23	0.18	0.16	0.13	0.14	0.12	0.13	0.098	0.049	0.03	0.03	0.015	0.02
EBITDA Numbers are in millions	1,778.528	1,724.251	1,448.182	1,548.211	1,854.415	1,477.166	1,566.651	1,112.233	1,348.797	906.783	1,303.321	791.423	896.597	912.25	954.466	924.549	805.694	671.511	559.782	559.899	533.29	428.923	368.822	184.411	132.95	132.95	56.959	59.74
EBITDA Ratio Numbers are in millions	0.221	0.193	0.18	0.167	0.164	0.145	0.16	0.168	0.206	0.162	0.226	0.144	0.166	0.197	0.228	0.257	0.221	0.182	0.167	0.175	0.172	0.149	0.149	0.149	0.111	0.111	0.153	0.15

Man Wah Holdings Limited

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