Man Wah Holdings Limited
HKEX:1999.HK
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 | |
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Revenue
| 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
| 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
| 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
| 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
| 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
| 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
| 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
| 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
| 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
| 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
| 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
| 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
| -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
| 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
| 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
| 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
| 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
| 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
| 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
| 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
| 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
| 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 |