Wison Engineering Services Co. Ltd.
HKEX:2236.HK
0.176 (HKD) • At close November 5, 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 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | |
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Revenue
| 1,949.098 | 1,893.621 | 2,447.813 | 2,210.967 | 3,726.518 | 2,553.031 | 2,982.092 | 2,313.972 | 2,756.04 | 1,611.231 | 2,001.787 | 1,254.691 | 2,744.604 | 1,380.186 | 2,149.707 | 892.17 | 1,877.708 | 3,535.823 | 4,230.727 | 2,761.386 | 1,681.401 | 1,993.117 | 918.63 | 1,222.977 | 1,222.977 | 1,222.977 | 1,222.977 | 1,259.156 | 1,259.156 | 1,259.156 | 1,259.156 |
Cost of Revenue
| 1,865.954 | 1,749.563 | 2,643.639 | 2,223.441 | 3,517.108 | 2,303.644 | 2,866.623 | 2,128.239 | 2,574.027 | 1,385.017 | 1,706.577 | 1,051.029 | 2,133.647 | 1,130.32 | 1,455.33 | 655.314 | 1,574.412 | 3,022.239 | 3,745.408 | 2,454.517 | 1,893.593 | 1,638.115 | 882.927 | 938.069 | 938.069 | 938.069 | 938.069 | 957.474 | 957.474 | 957.474 | 957.474 |
Gross Profit
| 83.144 | 144.058 | -195.826 | -12.474 | 209.41 | 249.387 | 115.469 | 185.733 | 182.013 | 226.214 | 295.21 | 203.662 | 610.957 | 249.866 | 694.377 | 236.856 | 303.296 | 513.584 | 485.319 | 306.869 | -212.192 | 355.002 | 35.703 | 284.908 | 284.908 | 284.908 | 284.908 | 301.682 | 301.682 | 301.682 | 301.682 |
Gross Profit Ratio
| 0.043 | 0.076 | -0.08 | -0.006 | 0.056 | 0.098 | 0.039 | 0.08 | 0.066 | 0.14 | 0.147 | 0.162 | 0.223 | 0.181 | 0.323 | 0.265 | 0.162 | 0.145 | 0.115 | 0.111 | -0.126 | 0.178 | 0.039 | 0.233 | 0.233 | 0.233 | 0.233 | 0.24 | 0.24 | 0.24 | 0.24 |
Reseach & Development Expenses
| 70.053 | 58.708 | 72.982 | 75.988 | 105.457 | 63.453 | 144.954 | 0 | 126.786 | 4.896 | 100.12 | 1.878 | 117.863 | 8.856 | 66.357 | 50.028 | 85.583 | 87.923 | 180.388 | 22.408 | 96.393 | 27.741 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 189.624 | 119.824 | 140.472 | 117.16 | 112.368 | 147.478 | 126.233 | 119.183 | 99.92 | 188.299 | 197.571 | 180.166 | 230.922 | 142.281 | 78.931 | 129.086 | 138.082 | 149.781 | 83.872 | 171.04 | 200.415 | 156.129 | 89.136 | 46.882 | 46.882 | 46.882 | 46.882 | 31.018 | 31.018 | 31.018 | 31.018 |
Selling & Marketing Expenses
| 7.624 | 20.538 | 29.176 | 26.217 | 26.545 | 47.948 | 51.91 | 52.642 | 69.564 | 63.352 | 60.202 | 47.319 | 39.426 | 29.463 | 26.295 | 34.321 | 28.663 | 27.434 | 10.513 | 34.405 | 53.454 | 47.079 | 25.133 | 13.76 | 13.76 | 13.76 | 13.76 | 6.24 | 6.24 | 6.24 | 6.24 |
SG&A
| 182.826 | 217.793 | 701.775 | 196.638 | 170.657 | 318.9 | 368.73 | 179.713 | 164.799 | 267.385 | 241.116 | 235.646 | 270.348 | 171.744 | 105.226 | 163.407 | 166.745 | 177.215 | 94.385 | 205.445 | 253.869 | 203.208 | 114.269 | 60.642 | 60.642 | 60.642 | 60.642 | 37.258 | 37.258 | 37.258 | 37.258 |
Other Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -23.494 | -83.113 | -83.113 | -1.494 | -1.494 | -1.494 | -1.494 | -0.305 | -0.305 | -0.305 | -0.305 |
Operating Expenses
| 176.073 | 188.79 | 723.876 | 175.833 | 201.535 | 289.307 | 413.521 | 135.053 | 130.855 | 194.666 | 256.644 | 155.392 | 431.514 | 174.545 | 608.775 | 181.639 | 201.026 | 277.164 | 256.772 | 212.737 | 332.525 | 226.879 | 31.157 | 59.148 | 59.148 | 59.148 | 59.148 | 36.954 | 36.954 | 36.954 | 36.954 |
Operating Income
| -174.471 | -142.654 | -1,116.212 | -285.836 | -54.225 | -134.128 | -337.199 | -46.277 | -136.975 | -43.906 | -54.651 | -41.776 | 137.178 | 40.534 | -189.122 | 3.087 | 3.856 | 214.765 | 413.824 | 78.534 | -562.751 | 123.858 | -90.617 | 189.731 | 189.731 | 189.731 | 189.731 | 215.55 | 215.55 | 215.55 | 215.55 |
Operating Income Ratio
| -0.09 | -0.075 | -0.456 | -0.129 | -0.015 | -0.053 | -0.113 | -0.02 | -0.05 | -0.027 | -0.027 | -0.033 | 0.05 | 0.029 | -0.088 | 0.003 | 0.002 | 0.061 | 0.098 | 0.028 | -0.335 | 0.062 | -0.099 | 0.155 | 0.155 | 0.155 | 0.155 | 0.171 | 0.171 | 0.171 | 0.171 |
Total Other Income Expenses Net
| 68.171 | 46.585 | 174.151 | 52.431 | 63.221 | 58.147 | 36.722 | 62.934 | 191.591 | 79.065 | 89.774 | 79.392 | 29.189 | 22.223 | 263.308 | 43.944 | 89.399 | 2.987 | -200.367 | -24.561 | -39.776 | -67.622 | -45.956 | -14.748 | -14.748 | -14.748 | -14.748 | -16.746 | -16.746 | -16.746 | -16.746 |
Income Before Tax
| -106.3 | -96.069 | -942.061 | -233.405 | 8.996 | -75.981 | -300.477 | 16.657 | 54.616 | 35.159 | 35.123 | 37.616 | 166.367 | 62.757 | 74.186 | 47.031 | 93.255 | 217.752 | 213.457 | 53.973 | -602.527 | 56.236 | -136.573 | 174.982 | 174.982 | 174.982 | 174.982 | 198.804 | 198.804 | 198.804 | 198.804 |
Income Before Tax Ratio
| -0.055 | -0.051 | -0.385 | -0.106 | 0.002 | -0.03 | -0.101 | 0.007 | 0.02 | 0.022 | 0.018 | 0.03 | 0.061 | 0.045 | 0.035 | 0.053 | 0.05 | 0.062 | 0.05 | 0.02 | -0.358 | 0.028 | -0.149 | 0.143 | 0.143 | 0.143 | 0.143 | 0.158 | 0.158 | 0.158 | 0.158 |
Income Tax Expense
| 15.916 | 11.925 | 0.713 | 22.633 | 11.001 | 14.853 | 19.778 | 7.469 | 15.593 | 23.624 | 12.863 | 25.649 | 50.781 | 12.624 | 77.773 | 21.049 | 28.439 | 44.052 | 37.935 | 18.801 | 54.659 | 22.04 | -8.155 | 41.402 | 41.402 | 41.402 | 41.402 | 51.376 | 51.376 | 51.376 | 51.376 |
Net Income
| -91.39 | -104.732 | -929.878 | -255.608 | -1.852 | -90.759 | -280.556 | 9.318 | 39.074 | 11.535 | 47.986 | 8.315 | 97.771 | 40.535 | -5.278 | 20.457 | 54.841 | 150.265 | 152.577 | 26.461 | -493.347 | 22.046 | -128.418 | 133.581 | 133.581 | 133.581 | 133.581 | 147.428 | 147.428 | 147.428 | 147.428 |
Net Income Ratio
| -0.047 | -0.055 | -0.38 | -0.116 | -0 | -0.036 | -0.094 | 0.004 | 0.014 | 0.007 | 0.024 | 0.007 | 0.036 | 0.029 | -0.002 | 0.023 | 0.029 | 0.042 | 0.036 | 0.01 | -0.293 | 0.011 | -0.14 | 0.109 | 0.109 | 0.109 | 0.109 | 0.117 | 0.117 | 0.117 | 0.117 |
EPS
| -0.022 | -0.026 | -0.23 | -0.063 | -0.001 | -0.022 | -0.069 | 0.002 | 0.01 | 0.003 | 0.012 | 0.002 | 0.024 | 0.01 | -0.001 | 0.005 | 0.014 | 0.037 | 0.038 | 0.007 | -0.13 | 0.005 | -0.032 | 0.038 | 0.038 | 0.038 | 0.038 | 0.037 | 0.037 | 0.037 | 0.037 |
EPS Diluted
| -0.022 | -0.026 | -0.23 | -0.063 | -0.001 | -0.022 | -0.069 | 0.002 | 0.01 | 0.003 | 0.012 | 0.002 | 0.024 | 0.01 | -0.001 | 0.005 | 0.014 | 0.037 | 0.038 | 0.007 | -0.12 | 0.005 | -0.032 | 0.038 | 0.038 | 0.038 | 0.038 | 0.037 | 0.037 | 0.037 | 0.037 |
EBITDA
| -150.664 | -112.369 | -1,098.037 | -253.299 | -31.353 | -106.743 | -312.126 | -18.695 | -108.788 | -16.152 | -29.918 | -17.402 | 160.223 | 65.875 | -170.857 | 31.677 | 30.289 | 260.739 | 444.598 | 116.97 | -535.644 | 138.232 | -77.821 | 197.661 | 197.661 | 197.661 | 197.661 | 221.655 | 221.655 | 221.655 | 221.655 |
EBITDA Ratio
| -0.077 | -0.059 | -0.449 | -0.115 | -0.008 | -0.042 | -0.105 | -0.008 | -0.039 | -0.01 | -0.015 | -0.014 | 0.058 | 0.048 | -0.079 | 0.036 | 0.016 | 0.074 | 0.105 | 0.042 | -0.319 | 0.069 | -0.085 | 0.162 | 0.162 | 0.162 | 0.162 | 0.176 | 0.176 | 0.176 | 0.176 |