Watts International Maritime Company Limited (2258.HK)

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2258.HK
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0.2 (HKD) • At close November 13, 2024

Overview | Financials

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

	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q2	2017 Q1	2016 Q4	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4
Revenue Numbers are in millions	357.604	357.604	552.556	552.556	519.284	519.284	525.777	525.777	512.028	512.028	651.123	651.123	480.267	480.267	607.776	607.776	301.416	301.416	594.128	594.128	430.833	430.833	929.867	929.867	223.897	223.897	372.414	352.992	352.992	352.992	315.946	315.946	315.946	281.164	281.164	281.164	281.164
Cost of Revenue Numbers are in millions	335.437	335.437	501.104	501.104	483.953	483.953	480.7	480.7	471.542	471.542	591.461	591.461	436.045	436.045	543.475	543.475	264.397	264.397	525.208	525.208	376.388	376.388	808.371	808.371	192.504	192.504	324.839	313.208	313.208	313.208	282.687	282.687	282.687	251.178	251.178	251.178	251.178
Gross Profit Numbers are in millions	22.167	22.167	51.452	51.452	35.332	35.332	45.077	45.077	40.486	40.486	59.662	59.662	44.222	44.222	64.301	64.301	37.02	37.02	68.921	68.921	54.446	54.446	121.496	121.496	31.393	31.393	47.575	39.784	39.784	39.784	33.26	33.26	33.26	29.986	29.986	29.986	29.986
Gross Profit Ratio Numbers are in millions	0.062	0.062	0.093	0.093	0.068	0.068	0.086	0.086	0.079	0.079	0.092	0.092	0.092	0.092	0.106	0.106	0.123	0.123	0.116	0.116	0.126	0.126	0.131	0.131	0.14	0.14	0.128	0.113	0.113	0.113	0.105	0.105	0.105	0.107	0.107	0.107	0.107
Reseach & Development Expenses Numbers are in millions	0	0	16.847	16.847	0	0	24.83	24.83	0	0	33.226	33.226	0	0	26.658	26.658	0	0	32.71	32.71	0	0	30.832	30.832	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	21.664	21.664	23.081	23.081	18.849	18.849	19.799	19.799	26.379	26.379	32.914	32.914	23.869	23.869	26.172	26.172	20.351	20.351	34.847	34.847	23.184	23.184	47.306	47.306	10.735	10.735	12.815	5.558	5.558	5.558	3.412	3.412	3.412	2.479	2.479	2.479	2.479
Selling & Marketing Expenses Numbers are in millions	1.333	1.333	0.968	0.968	1.215	1.215	1.935	1.935	0.874	0.874	1.052	1.052	0.946	0.946	1.011	1.011	0.755	0.755	0.668	0.668	0.818	0.818	1.283	1.283	0.673	0.673	0.745	0.546	0.546	0.546	0.608	0.608	0.608	0.874	0.874	0.874	0.874
SG&A Numbers are in millions	22.997	22.997	31.598	31.598	22.659	22.659	34.505	34.505	28.852	28.852	43.262	43.262	25.946	25.946	40.583	40.583	21.106	21.106	35.514	35.514	24.002	24.002	48.589	48.589	11.408	11.408	13.56	6.104	6.104	6.104	4.02	4.02	4.02	3.353	3.353	3.353	3.353
Other Expenses Numbers are in millions	44.065	44.065	-15.641	0	0.034	0	0.331	0	0	0	0	0	0	0	0	0	0	0	0	0	-29.582	-29.582	-29.582	0	-13.256	-13.256	-13.256	-5.995	-5.995	-5.995	2.96	2.96	2.96	2.571	2.571	2.571	2.571
Operating Expenses Numbers are in millions	67.062	67.062	32.804	37.278	20.472	20.472	36.536	36.536	25.873	25.873	48.632	48.632	25.482	25.482	51.066	51.066	21.656	21.656	47.364	47.364	25.817	25.817	57.811	57.811	11.252	11.252	0.304	0.109	0.109	0.109	6.98	6.98	6.98	5.924	5.924	5.924	5.924
Operating Income Numbers are in millions	-44.895	-44.895	18.649	18.762	15.409	15.409	7.712	7.712	15.656	15.656	18.281	18.281	19.097	19.097	26.798	26.798	15.364	15.364	37.514	37.514	32.499	32.499	72.943	72.943	22.294	22.294	34.428	29.701	29.701	29.701	26.28	26.28	26.28	24.062	24.062	24.062	24.062
Operating Income Ratio Numbers are in millions	-0.126	-0.126	0.034	0.034	0.03	0.03	0.015	0.015	0.031	0.031	0.028	0.028	0.04	0.04	0.044	0.044	0.051	0.051	0.063	0.063	0.075	0.075	0.078	0.078	0.1	0.1	0.092	0.084	0.084	0.084	0.083	0.083	0.083	0.086	0.086	0.086	0.086
Total Other Income Expenses Net Numbers are in millions	-4.687	-4.687	-2.228	-2.341	-6.565	-6.565	2.995	2.995	-6.302	-6.302	-4.163	-4.163	-4.194	-4.194	-10.501	-10.501	-2.212	-2.212	-10.841	-10.841	-7.137	-7.137	-8.586	-8.586	-2.064	-2.064	-1.3	-1.38	-1.38	-1.38	-1.125	-1.125	-1.125	-2.773	-2.773	-2.773	-2.773
Income Before Tax Numbers are in millions	-49.582	-49.582	16.421	16.421	8.844	8.844	10.706	10.706	9.355	9.355	14.118	14.118	14.903	14.903	16.297	16.297	13.152	13.152	26.673	26.673	25.363	25.363	64.357	64.357	20.23	20.23	33.129	28.322	28.322	28.322	25.156	25.156	25.156	21.289	21.289	21.289	21.289
Income Before Tax Ratio Numbers are in millions	-0.139	-0.139	0.03	0.03	0.017	0.017	0.02	0.02	0.018	0.018	0.022	0.022	0.031	0.031	0.027	0.027	0.044	0.044	0.045	0.045	0.059	0.059	0.069	0.069	0.09	0.09	0.089	0.08	0.08	0.08	0.08	0.08	0.08	0.076	0.076	0.076	0.076
Income Tax Expense Numbers are in millions	12.353	12.353	7.047	7.047	2.843	2.843	4.808	4.808	1.704	1.704	2.67	2.67	2.82	2.82	4.496	4.496	1.535	1.535	1.525	1.525	2.979	2.979	15.125	15.125	3.813	3.813	7.112	6.503	6.503	6.503	6.415	6.415	6.415	5.351	5.351	5.351	5.351
Net Income Numbers are in millions	-61.934	-61.934	9.374	9.374	6.001	6.001	5.899	5.899	7.651	7.651	11.448	11.448	12.083	12.083	11.801	11.801	11.618	11.618	28.198	28.198	22.384	22.384	49.233	49.233	16.417	16.417	26.017	21.819	21.819	21.819	18.741	18.741	18.741	15.938	15.938	15.938	15.938
Net Income Ratio Numbers are in millions	-0.173	-0.173	0.017	0.017	0.012	0.012	0.011	0.011	0.015	0.015	0.018	0.018	0.025	0.025	0.019	0.019	0.039	0.039	0.047	0.047	0.052	0.052	0.053	0.053	0.073	0.073	0.07	0.062	0.062	0.062	0.059	0.059	0.059	0.057	0.057	0.057	0.057
EPS Numbers are in millions	-0.076	-0.076	0.011	0.011	0.007	0.007	0.007	0.007	0.009	0.009	0.014	0.014	0.015	0.015	0.014	0.014	0.014	0.014	0.034	0.034	0.027	0.027	0.074	0.074	0.027	0.027	0.04	0.026	0.026	0.026	0.023	0.023	0.023	0.019	0.019	0.019	0.019
EPS Diluted Numbers are in millions	-0.076	-0.076	0.011	0.011	0.007	0.007	0.007	0.007	0.009	0.009	0.014	0.014	0.015	0.015	0.014	0.014	0.014	0.014	0.034	0.034	0.027	0.027	0.074	0.074	0.027	0.027	0.04	0.026	0.026	0.026	0.023	0.023	0.023	0.019	0.019	0.019	0.019
EBITDA Numbers are in millions	-41.233	-41.233	21.871	21.871	19.382	19.382	11.907	11.907	20.203	20.203	22.308	22.308	23.435	23.435	30.576	30.576	19.402	19.402	43.756	43.756	35.757	35.757	78.117	78.117	25.113	25.113	35.939	31.362	31.362	31.362	27.447	27.447	27.447	23.91	23.91	23.91	23.91
EBITDA Ratio Numbers are in millions	-0.115	-0.115	0.04	0.04	0.037	0.037	0.023	0.023	0.039	0.039	0.034	0.034	0.049	0.049	0.05	0.05	0.064	0.064	0.074	0.074	0.083	0.083	0.084	0.084	0.112	0.112	0.097	0.089	0.089	0.089	0.087	0.087	0.087	0.085	0.085	0.085	0.085

Watts International Maritime Company Limited

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