Weimob Inc.
HKEX:2013.HK
1.26 (HKD) • At close September 19, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) HKD.
| 2023 Q4 | 2023 Q2 | 2022 Q4 | 2022 Q2 | 2021 Q2 | 2020 Q4 | 2020 Q2 | 2019 Q4 | 2019 Q2 | 2018 Q4 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q2 | 2016 Q4 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,018.114 | 1,209.57 | 939.376 | 899.612 | 959.372 | 1,011.763 | 957.051 | 780.092 | 656.695 | 532.948 | 332.083 | 216.258 | 322.036 | 211.975 | 133.503 | 47.294 | 47.294 | 47.294 | 28.502 | 28.502 | 28.502 | 28.502 |
| Cost of Revenue
| 346.946 | 388.013 | 442.459 | 293.236 | 196.961 | 428.558 | 531.637 | 341.546 | 291.311 | 243.383 | 99.024 | 86.846 | 142.494 | 44.613 | 47.45 | 5.563 | 5.563 | 5.563 | 3.954 | 3.954 | 3.954 | 3.954 |
| Gross Profit
| 671.168 | 821.557 | 496.917 | 606.376 | 762.411 | 583.205 | 425.414 | 438.546 | 365.384 | 289.565 | 233.059 | 129.412 | 179.542 | 167.362 | 86.053 | 41.731 | 41.731 | 41.731 | 24.548 | 24.548 | 24.548 | 24.548 |
| Gross Profit Ratio
| 0.659 | 0.679 | 0.529 | 0.674 | 0.795 | 0.576 | 0.445 | 0.562 | 0.556 | 0.543 | 0.702 | 0.598 | 0.558 | 0.79 | 0.645 | 0.882 | 0.882 | 0.882 | 0.861 | 0.861 | 0.861 | 0.861 |
| Reseach & Development Expenses
| 87.1 | 319.2 | 350.1 | 469.4 | 304 | 111.856 | 57.815 | 42.441 | 31.348 | 10.85 | 7.556 | 0 | 5.355 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 327.045 | 380.009 | 443.185 | 543.695 | 310.376 | 165.777 | 80.133 | 64.732 | 60.987 | 33.866 | 57.614 | 37.845 | 27.191 | 32.539 | 14.933 | 12.665 | 12.665 | 12.665 | 21.001 | 21.001 | 21.001 | 21.001 |
| Selling & Marketing Expenses
| 707.427 | 844.056 | 854.256 | 782.87 | 780.916 | 532.652 | 386.72 | 394.02 | 322.887 | 262.042 | 187.757 | 112.45 | 159.548 | 139.643 | 74.798 | 50.591 | 50.591 | 50.591 | 25.952 | 25.952 | 25.952 | 25.952 |
| SG&A
| 1,072.163 | 1,224.065 | 1,305.954 | 1,326.565 | 1,091.292 | 709.866 | 470.768 | 462.562 | 385.454 | 295.908 | 245.371 | 150.295 | 186.739 | 172.182 | 89.73 | 63.256 | 63.256 | 63.256 | 46.953 | 46.953 | 46.953 | 46.953 |
| Other Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -221.232 | -149.647 | -149.647 | 0 | 0 | -89.566 | -63.218 | -63.218 | -63.218 | -46.935 | -46.935 | -46.935 | -46.935 |
| Operating Expenses
| 910.259 | 1,206.587 | 1,733.638 | 1,216.346 | 1,313.021 | 1,163.117 | 949.881 | 402.459 | 71.47 | 755.106 | 852.992 | 0.648 | 174.663 | 169.5 | 0.164 | 0.039 | 0.039 | 0.039 | 0.018 | 0.018 | 0.018 | 0.018 |
| Operating Income
| -351.419 | -404.765 | -697.575 | -752.864 | -299.517 | -45.301 | -28.795 | 2.803 | -2.831 | -3.503 | -6.881 | -270.805 | 4.909 | -5.701 | 0.757 | -20.616 | -20.616 | -20.616 | -24.391 | -24.391 | -24.391 | -24.391 |
| Operating Income Ratio
| -0.345 | -0.335 | -0.743 | -0.837 | -0.312 | -0.045 | -0.03 | 0.004 | -0.004 | -0.007 | -0.021 | -1.252 | 0.015 | -0.027 | 0.006 | -0.436 | -0.436 | -0.436 | -0.856 | -0.856 | -0.856 | -0.856 |
| Total Other Income Expenses Net
| 63.497 | -33.67 | -611.733 | 72.434 | -270.241 | -541.292 | -528.679 | 33.919 | 294.515 | -466.64 | -613.573 | -1.845 | 0.003 | 3.622 | -0.049 | -0.906 | -0.906 | -0.906 | -0.016 | -0.016 | -0.016 | -0.016 |
| Income Before Tax
| -287.922 | -438.435 | -1,309.308 | -680.43 | -569.758 | -586.593 | -557.474 | 36.722 | 291.684 | -470.143 | -620.454 | -272.649 | 4.912 | -2.079 | 0.708 | -21.522 | -21.522 | -21.522 | -24.406 | -24.406 | -24.406 | -24.406 |
| Income Before Tax Ratio
| -0.283 | -0.362 | -1.394 | -0.756 | -0.594 | -0.58 | -0.582 | 0.047 | 0.444 | -0.882 | -1.868 | -1.261 | 0.015 | -0.01 | 0.005 | -0.455 | -0.455 | -0.455 | -0.856 | -0.856 | -0.856 | -0.856 |
| Income Tax Expense
| 3.705 | 31.196 | 49.195 | 21.669 | 9.52 | 34.123 | 11.811 | 13.491 | 3.607 | 1.555 | 0.945 | 0.153 | 2.309 | 2.113 | 0.049 | -1.286 | -1.286 | -1.286 | -2.263 | -2.263 | -2.263 | -2.263 |
| Net Income
| -306.016 | -452.235 | -1,220.018 | -607.696 | -533.621 | -612.95 | -543.672 | 23.018 | 288.96 | -472.18 | -617.026 | -272.802 | 2.779 | 0.052 | 0.659 | -20.237 | -20.237 | -20.237 | -22.144 | -22.144 | -22.144 | -22.144 |
| Net Income Ratio
| -0.301 | -0.374 | -1.299 | -0.676 | -0.556 | -0.606 | -0.568 | 0.03 | 0.44 | -0.886 | -1.858 | -1.261 | 0.009 | 0 | 0.005 | -0.428 | -0.428 | -0.428 | -0.777 | -0.777 | -0.777 | -0.777 |
| EPS
| -0.11 | -0.17 | -0.49 | -0.24 | -0.23 | -0.28 | -0.24 | 0.01 | 0.005 | -0.69 | -0.9 | -0.14 | 0 | 0 | 0 | -0.01 | -0.01 | -0.01 | -0.011 | -0.011 | -0.011 | -0.011 |
| EPS Diluted
| -0.11 | -0.17 | -0.49 | -0.24 | -0.23 | -0.27 | -0.24 | 0.01 | 0.15 | -0.69 | -0.9 | -0.14 | 0 | 0 | 0 | -0.01 | -0.01 | -0.01 | -0.011 | -0.011 | -0.011 | -0.011 |
| EBITDA
| -328.7 | -381.161 | -672.322 | -728.365 | -280.165 | -35.514 | -24.612 | 6.342 | 0.895 | -1.562 | -5.249 | -265.298 | 6.596 | -4.245 | 2.891 | -19.998 | -19.998 | -19.998 | -24.353 | -24.353 | -24.353 | -24.353 |
| EBITDA Ratio
| -0.323 | -0.315 | -0.716 | -0.81 | -0.292 | -0.035 | -0.026 | 0.008 | 0.001 | -0.003 | -0.016 | -1.227 | 0.02 | -0.02 | 0.022 | -0.423 | -0.423 | -0.423 | -0.854 | -0.854 | -0.854 | -0.854 |