Wah Sun Handbags International Holdings Limited (2683.HK)

Home
2683.HK
Financials

0.41 (HKD) • At close September 13, 2024

Overview | Financials

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

	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 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3
Revenue Numbers are in millions	259.935	129.968	334.472	167.236	198.928	99.464	247.59	123.795	301.143	150.572	316.443	158.222	223.941	111.971	179.902	89.951	311.262	155.631	444.89	222.445	199.962	199.962	179.766	179.766	171.597	171.597	177.15	177.15	169.304	169.304	146.485	146.485	146.485	136.511	136.511	136.511	136.511
Cost of Revenue Numbers are in millions	217.086	108.543	272.326	136.163	166.389	83.195	212.575	106.288	235.841	117.921	254.117	127.059	182.404	91.025	155.326	77.663	259.008	129.504	368.832	184.416	161.721	161.721	150.951	150.951	131.918	131.918	140.696	140.696	134.399	134.399	122.969	122.969	122.969	119.829	119.829	119.829	119.829
Gross Profit Numbers are in millions	42.849	21.425	62.146	31.073	32.539	16.27	35.015	17.508	65.302	32.651	62.326	31.163	41.537	20.946	24.576	12.288	52.254	26.127	76.058	38.029	38.241	38.241	28.816	28.816	39.679	39.679	36.454	36.454	34.904	34.904	23.516	23.516	23.516	16.682	16.682	16.682	16.682
Gross Profit Ratio Numbers are in millions	0.165	0.165	0.186	0.186	0.164	0.164	0.141	0.141	0.217	0.217	0.197	0.197	0.185	0.187	0.137	0.137	0.168	0.168	0.171	0.171	0.191	0.191	0.16	0.16	0.231	0.231	0.206	0.206	0.206	0.206	0.161	0.161	0.161	0.122	0.122	0.122	0.122
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	13.325	13.325	11.997	11.997	12.187	12.187	11.225	11.225	11.86	11.86	10.157	10.157	10.532	10.532	6.646	6.646	12.867	12.867	11.972	11.972	10.86	10.86	11.774	11.774	9.574	9.574	8.709	8.709	10.059	10.059	6.576	6.576	6.576	5.998	5.998	5.998	5.998
Selling & Marketing Expenses Numbers are in millions	5.608	5.608	6.823	6.823	4.525	4.525	5.74	5.74	6.691	6.691	7.039	7.039	5.729	5.729	5.129	5.129	6.258	6.258	9.855	9.855	10.676	10.676	9.062	9.062	9.816	9.816	6.757	6.757	7.198	7.198	6.541	6.541	6.541	5.944	5.944	5.944	5.944
SG&A Numbers are in millions	36.586	18.84	39.728	20.39	30.796	15.935	31.451	15.726	33.27	16.635	38.778	19.389	30.087	15.593	20.742	10.371	70.462	35.231	46.311	23.156	23.42	23.42	23.316	23.316	20.945	20.945	15.466	15.466	17.257	17.257	13.117	13.117	13.117	11.943	11.943	11.943	11.943
Other Expenses Numbers are in millions	0.071	0	0.11	0	0.113	0	0.23	0	0.061	0	0.259	0	0.016	0	0.216	-0.163	0.412	-0.163	0	-0.1	-0.1	-0.1	0	-0.333	-0.333	-0.333	0	-0.554	-0.554	-0.554	-1.177	-1.177	-1.177	-0.113	-0.113	-0.113	-0.113
Operating Expenses Numbers are in millions	36.515	17.31	39.618	18.204	30.683	14.673	31.221	13.156	33.209	16.993	38.519	19.621	30.071	16.761	20.526	10.911	70.05	33.939	46.311	20.833	22.562	22.562	20.115	20.115	24.622	24.622	22.439	22.439	16.703	16.703	11.939	11.939	11.939	11.83	11.83	11.83	11.83
Operating Income Numbers are in millions	6.334	3.638	22.528	11.714	1.856	1.223	3.794	1.963	32.093	16.36	23.807	12.105	11.466	5.366	4.05	2.039	-17.796	-8.91	29.747	15.004	14.868	14.868	5.653	5.653	19.009	19.009	21.378	21.378	18.201	18.201	11.577	11.577	11.577	4.853	4.853	4.853	4.853
Operating Income Ratio Numbers are in millions	0.024	0.028	0.067	0.07	0.009	0.012	0.015	0.016	0.107	0.109	0.075	0.077	0.051	0.048	0.023	0.023	-0.057	-0.057	0.067	0.067	0.074	0.074	0.031	0.031	0.111	0.111	0.121	0.121	0.108	0.108	0.079	0.079	0.079	0.036	0.036	0.036	0.036
Total Other Income Expenses Net Numbers are in millions	1.915	0.487	2.136	0.618	0.449	-0.071	3.595	1.732	-1.815	-1.221	-1.748	-1.075	-4.025	-1.646	-2.28	-1.154	0.311	0.167	2.496	1.118	-0.136	-0.136	2.112	2.112	-4.547	-4.547	-7.908	-7.908	-2.373	-2.373	1.359	1.359	1.359	-1.945	-1.945	-1.945	-1.945
Income Before Tax Numbers are in millions	8.249	4.125	24.664	12.332	2.305	1.153	7.389	3.695	30.278	15.139	22.059	11.03	7.441	3.721	1.77	0.885	-17.485	-8.743	32.243	16.122	14.733	14.733	7.764	7.764	14.463	14.463	13.47	13.47	15.829	15.829	12.936	12.936	12.936	2.908	2.908	2.908	2.908
Income Before Tax Ratio Numbers are in millions	0.032	0.032	0.074	0.074	0.012	0.012	0.03	0.03	0.101	0.101	0.07	0.07	0.033	0.033	0.01	0.01	-0.056	-0.056	0.072	0.072	0.074	0.074	0.043	0.043	0.084	0.084	0.076	0.076	0.093	0.093	0.088	0.088	0.088	0.021	0.021	0.021	0.021
Income Tax Expense Numbers are in millions	1.448	0.724	4.254	2.127	2.515	1.258	1.172	0.586	8.668	4.334	4.286	2.143	2.435	1.218	1.214	0.607	-3.012	1.506	6.684	3.342	2.021	2.021	0.141	0.141	2.557	2.557	2.587	2.587	2.096	2.096	0.903	0.903	0.903	1.097	1.097	1.097	1.097
Net Income Numbers are in millions	7.597	3.799	20.907	10.454	1.182	0.591	7.313	3.657	21.771	10.886	17.773	8.887	5.006	2.503	0.556	0.278	-14.473	-7.237	25.559	12.78	12.712	12.712	7.623	7.623	11.906	11.906	10.883	10.883	13.733	13.733	12.033	12.033	12.033	1.811	1.811	1.811	1.811
Net Income Ratio Numbers are in millions	0.029	0.029	0.063	0.063	0.006	0.006	0.03	0.03	0.072	0.072	0.056	0.056	0.022	0.022	0.003	0.003	-0.046	-0.046	0.057	0.057	0.064	0.064	0.042	0.042	0.069	0.069	0.061	0.061	0.081	0.081	0.082	0.082	0.082	0.013	0.013	0.013	0.013
EPS Numbers are in millions	0.019	0.009	0.051	0.026	0.003	0.001	0.018	0.009	0.053	0.027	0.044	0.022	0.012	0.006	0.001	0.001	-0.035	-0.018	0.063	0.031	0.031	0.031	0.019	0.019	0.035	0.035	0.036	0.036	0.034	0.034	0.03	0.03	0.03	0.005	0.005	0.005	0.005
EPS Diluted Numbers are in millions	0.019	0.009	0.051	0.026	0.003	0.001	0.018	0.009	0.053	0.027	0.044	0.022	0.012	0.006	0.001	0.001	-0.035	-0.018	0.063	0.031	0.031	0.031	0.019	0.019	0.035	0.035	0.036	0.036	0.034	0.034	0.03	0.03	0.03	0.005	0.005	0.005	0.005
EBITDA Numbers are in millions	11.064	6.15	27.287	13.198	6.595	3.223	9.066	3.863	35.691	17.611	29.274	14.29	14.85	6.509	9.795	4.363	-12.276	-6.698	35.46	17.313	16.576	16.576	7.846	7.846	21.256	21.256	23.244	23.244	18.201	18.201	14.941	14.941	14.941	4.443	4.443	4.443	4.443
EBITDA Ratio Numbers are in millions	0.043	0.047	0.082	0.079	0.033	0.032	0.037	0.031	0.119	0.117	0.093	0.09	0.066	0.058	0.054	0.048	-0.039	-0.043	0.08	0.078	0.083	0.083	0.044	0.044	0.124	0.124	0.131	0.131	0.108	0.108	0.102	0.102	0.102	0.033	0.033	0.033	0.033

Wah Sun Handbags International Holdings Limited

HKEX:2683.HK Add to watchlist

HKEX:2683.HK