Win Hanverky Holdings Limited (3322.HK) - Quarterly Income Statement

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3322.HK
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0.173 (HKD) • At close September 17, 2024

Overview | Financials

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

	2024 Q2	2023 Q4	2023 Q2	2022 Q4	2022 Q2	2021 Q4	2021 Q2	2020 Q4	2020 Q2	2019 Q4	2019 Q2	2018 Q2	2017 Q2	2016 Q4	2016 Q2	2015 Q4	2015 Q2	2014 Q4	2014 Q2	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4
Revenue Numbers are in millions	1,756.51	1,406.366	1,667.32	2,187.817	2,261.973	2,049.212	2,087.391	2,058.702	1,962.7	2,804.436	2,265.292	1,865.884	1,921.516	1,993.309	2,040.072	1,964.226	1,877.476	1,794.703	1,780.275	893.745	737.82	1,323.718	737.82	737.82	769.315	769.315	769.315	769.315	799.984	799.984	799.984	799.984	770.441	770.441	770.441	770.441	722.001	722.001	722.001	722.001	871.836	871.836	871.836	871.836	830.6	830.6	830.6	830.6	621.88	621.88	621.88	621.88	513.523	513.523	513.523	513.523
Cost of Revenue Numbers are in millions	1,430.656	1,200.442	1,369.108	1,725.394	1,735.32	1,597.319	1,540.293	1,529.657	1,526.844	2,053.731	1,573.715	1,360.517	1,385.072	1,438.68	1,445.115	1,378.789	1,298.568	1,300.685	1,254.061	641.882	552.023	1,010.074	552.023	552.023	599.258	599.258	599.258	599.258	626.136	626.136	626.136	626.136	583.767	583.767	583.767	583.767	524.023	524.023	524.023	524.023	625.236	625.236	625.236	625.236	562.058	562.058	562.058	562.058	406.006	406.006	406.006	406.006	325.242	325.242	325.242	325.242
Gross Profit Numbers are in millions	325.854	205.924	298.212	462.423	526.653	451.893	547.098	529.045	435.856	750.705	691.577	505.367	536.444	554.629	594.957	585.437	578.908	494.018	526.214	251.863	185.797	313.644	185.797	185.797	170.056	170.056	170.056	170.056	173.847	173.847	173.847	173.847	186.674	186.674	186.674	186.674	197.978	197.978	197.978	197.978	246.599	246.599	246.599	246.599	268.542	268.542	268.542	268.542	215.874	215.874	215.874	215.874	188.281	188.281	188.281	188.281
Gross Profit Ratio Numbers are in millions	0.186	0.146	0.179	0.211	0.233	0.221	0.262	0.257	0.222	0.268	0.305	0.271	0.279	0.278	0.292	0.298	0.308	0.275	0.296	0.282	0.252	0.237	0.252	0.252	0.221	0.221	0.221	0.221	0.217	0.217	0.217	0.217	0.242	0.242	0.242	0.242	0.274	0.274	0.274	0.274	0.283	0.283	0.283	0.283	0.323	0.323	0.323	0.323	0.347	0.347	0.347	0.347	0.367	0.367	0.367	0.367
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	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	0	0	222.747	236.919	222.236	230.317	209.081	0	227.156	0	261.455	244.816	203.679	216.879	227.481	210.79	225.405	255.185	242.397	124.035	113.119	191.136	113.119	113.119	104.066	104.066	104.066	104.066	132.48	132.48	132.48	132.48	107.027	107.027	107.027	107.027	100.12	100.12	100.12	100.12	137.86	137.86	137.86	137.86	83.565	83.565	83.565	83.565	60.315	60.315	60.315	60.315	49.644	49.644	49.644	49.644
Selling & Marketing Expenses Numbers are in millions	0	0	249.995	266.038	293.188	316.839	291.884	0	279.456	0	359.826	267.174	280.17	275.084	227.726	238.758	231.166	223.555	213.875	109.358	41.506	58.096	41.506	41.506	41.734	41.734	41.734	41.734	45.132	45.132	45.132	45.132	56.064	56.064	56.064	56.064	64.935	64.935	64.935	64.935	90.24	90.24	90.24	90.24	93.635	93.635	93.635	93.635	70.01	70.01	70.01	70.01	52.547	52.547	52.547	52.547
SG&A Numbers are in millions	391.372	311.66	472.742	502.957	515.424	553.488	500.965	421.585	588.475	674.321	621.281	511.99	483.849	491.963	455.207	449.548	456.571	478.74	456.272	233.393	154.625	249.232	154.625	154.625	145.8	145.8	145.8	145.8	177.612	177.612	177.612	177.612	163.09	163.09	163.09	163.09	165.054	165.054	165.054	165.054	228.1	228.1	228.1	228.1	177.2	177.2	177.2	177.2	130.324	130.324	130.324	130.324	102.191	102.191	102.191	102.191
Other Expenses Numbers are in millions	0	0	0	0	0	0	0	23.554	-11.637	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-6.613	-6.613	-6.613	-6.613	-178.168	-178.168	-178.168	-178.168	-164.191	-164.191	-164.191	-164.191	-165.433	-165.433	-165.433	-165.433	-228.463	-228.463	-228.463	-228.463	0	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	391.372	311.66	472.742	502.957	515.424	553.488	500.965	398.031	600.112	674.321	621.281	389.1	489.229	503.812	454.006	473.377	417.833	483.241	499.672	233.393	154.625	248.632	154.625	154.625	139.187	139.187	139.187	139.187	-0.557	-0.557	-0.557	-0.557	-1.101	-1.101	-1.101	-1.101	-0.378	-0.378	-0.378	-0.378	-0.363	-0.363	-0.363	-0.363	177.2	177.2	177.2	177.2	130.324	130.324	130.324	130.324	102.191	102.191	102.191	102.191
Operating Income Numbers are in millions	-65.518	-105.736	-174.53	-40.534	11.229	-101.595	46.133	131.014	-164.256	76.384	70.296	-2.688	57.238	67.828	142.503	143.421	127.287	23.91	71.653	16.94	48.083	67.237	48.083	48.083	48.717	48.717	48.717	48.717	65.312	65.312	65.312	65.312	42.133	42.133	42.133	42.133	39.173	39.173	39.173	39.173	19.591	19.591	19.591	19.591	91.343	91.343	91.343	91.343	85.55	85.55	85.55	85.55	86.09	86.09	86.09	86.09
Operating Income Ratio Numbers are in millions	-0.037	-0.075	-0.105	-0.019	0.005	-0.05	0.022	0.064	-0.084	0.027	0.031	-0.001	0.03	0.034	0.07	0.073	0.068	0.013	0.04	0.019	0.065	0.051	0.065	0.065	0.063	0.063	0.063	0.063	0.082	0.082	0.082	0.082	0.055	0.055	0.055	0.055	0.054	0.054	0.054	0.054	0.022	0.022	0.022	0.022	0.11	0.11	0.11	0.11	0.138	0.138	0.138	0.138	0.168	0.168	0.168	0.168
Total Other Income Expenses Net Numbers are in millions	-18.724	24.061	-20.114	39.637	2.034	-15.164	-12.325	-3.55	-46.395	-21.207	-5.626	115.51	-9.078	-17.156	2.351	-23.704	37.434	-6.38	-41.118	-4.924	-7.44	4.933	-7.44	-7.44	-10.312	-10.312	-10.312	-10.312	-63.166	-63.166	-63.166	-63.166	-12.81	-12.81	-12.81	-12.81	-4.777	-4.777	-4.777	-4.777	0.214	0.214	0.214	0.214	11.212	11.212	11.212	11.212	4.651	4.651	4.651	4.651	-2.881	-2.881	-2.881	-2.881
Income Before Tax Numbers are in millions	-84.242	-81.675	-194.644	-0.897	13.263	-116.759	33.808	127.464	-210.651	55.177	64.67	112.822	48.16	50.672	144.854	119.717	164.721	17.53	30.535	12.016	40.643	72.17	40.643	40.643	38.405	38.405	38.405	38.405	2.146	2.146	2.146	2.146	29.323	29.323	29.323	29.323	34.396	34.396	34.396	34.396	19.804	19.804	19.804	19.804	102.555	102.555	102.555	102.555	90.201	90.201	90.201	90.201	83.209	83.209	83.209	83.209
Income Before Tax Ratio Numbers are in millions	-0.048	-0.058	-0.117	-0	0.006	-0.057	0.016	0.062	-0.107	0.02	0.029	0.06	0.025	0.025	0.071	0.061	0.088	0.01	0.017	0.013	0.055	0.055	0.055	0.055	0.05	0.05	0.05	0.05	0.003	0.003	0.003	0.003	0.038	0.038	0.038	0.038	0.048	0.048	0.048	0.048	0.023	0.023	0.023	0.023	0.123	0.123	0.123	0.123	0.145	0.145	0.145	0.145	0.162	0.162	0.162	0.162
Income Tax Expense Numbers are in millions	2.026	4.012	-16.514	-2.898	-7.112	-19.571	6.566	0.732	0.622	22.347	26.977	29.625	24.264	19.469	36.421	8.21	21.64	4.094	26.584	7.67	9.545	11.591	9.545	9.545	10.588	10.588	10.588	10.588	7.382	7.382	7.382	7.382	11.123	11.123	11.123	11.123	7.642	7.642	7.642	7.642	13.111	13.111	13.111	13.111	18.881	18.881	18.881	18.881	19.346	19.346	19.346	19.346	19.344	19.344	19.344	19.344
Net Income Numbers are in millions	-80.484	-212.077	-163.214	-10.452	20.522	-99.449	33.033	-67.54	-166.281	36.572	27.642	85.246	25.913	37.829	105.665	96.151	147.268	13.612	18.158	4.347	31.098	87.691	31.098	31.098	27.817	27.817	27.817	27.817	-5.236	-5.236	-5.236	-5.236	18.2	18.2	18.2	18.2	26.754	26.754	26.754	26.754	6.694	6.694	6.694	6.694	83.674	83.674	83.674	83.674	70.855	70.855	70.855	70.855	63.865	63.865	63.865	63.865
Net Income Ratio Numbers are in millions	-0.046	-0.151	-0.098	-0.005	0.009	-0.049	0.016	-0.033	-0.085	0.013	0.012	0.046	0.013	0.019	0.052	0.049	0.078	0.008	0.01	0.005	0.042	0.066	0.042	0.042	0.036	0.036	0.036	0.036	-0.007	-0.007	-0.007	-0.007	0.024	0.024	0.024	0.024	0.037	0.037	0.037	0.037	0.008	0.008	0.008	0.008	0.101	0.101	0.101	0.101	0.114	0.114	0.114	0.114	0.124	0.124	0.124	0.124
EPS Numbers are in millions	-0.063	-0.17	-0.13	-0.008	0.016	-0.077	0.026	-0.053	-0.13	0.029	0.022	0.066	0.02	0.029	0.082	0.075	0.12	0.011	0.014	0.003	0.025	0.069	0.025	0.025	0.022	0.022	0.022	0.022	-0.004	-0.004	-0.004	-0.004	0.014	0.014	0.014	0.014	0.021	0.021	0.021	0.021	0.005	0.005	0.005	0.005	0.066	0.066	0.066	0.066	0.069	0.069	0.069	0.069	0.071	0.071	0.071	0.071
EPS Diluted Numbers are in millions	-0.063	-0.17	-0.13	-0.008	0.016	-0.077	0.026	-0.053	-0.13	0.029	0.022	0.066	0.02	0.029	0.082	0.075	0.12	0.011	0.014	0.003	0.025	0.069	0.025	0.025	0.022	0.022	0.022	0.022	-0.004	-0.004	-0.004	-0.004	0.014	0.014	0.014	0.014	0.021	0.021	0.021	0.021	0.005	0.005	0.005	0.005	0.066	0.066	0.066	0.066	0.069	0.069	0.069	0.069	0.071	0.071	0.071	0.071
EBITDA Numbers are in millions	19.156	-33.172	-57.887	88.356	150.882	42.12	181.187	264.366	2.188	256.078	234.054	63.706	113.436	135.525	226.073	239.215	227.274	113.127	160.155	62.095	74.791	114.074	74.791	74.791	72.233	72.233	72.233	72.233	90.403	90.403	90.403	90.403	70.1	70.1	70.1	70.1	67.519	67.519	67.519	67.519	45.373	45.373	45.373	45.373	102.555	102.555	102.555	102.555	90.201	90.201	90.201	90.201	83.209	83.209	83.209	83.209
EBITDA Ratio Numbers are in millions	0.011	-0.024	-0.035	0.04	0.067	0.021	0.087	0.128	0.001	0.091	0.103	0.034	0.059	0.068	0.111	0.122	0.121	0.063	0.09	0.069	0.101	0.086	0.101	0.101	0.094	0.094	0.094	0.094	0.113	0.113	0.113	0.113	0.091	0.091	0.091	0.091	0.094	0.094	0.094	0.094	0.052	0.052	0.052	0.052	0.123	0.123	0.123	0.123	0.145	0.145	0.145	0.145	0.162	0.162	0.162	0.162

Win Hanverky Holdings Limited

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