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

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3322.HK
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0.22 (HKD) • At close July 31, 2025

Overview | Financials

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

	2024 Q4	2024 Q2	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 Q2	2011 Q4	2011 Q2	2010 Q4	2010 Q2	2009 Q4	2009 Q2	2008 Q4	2008 Q2	2007 Q4	2007 Q2	2006 Q4	2006 Q2	2005 Q4	2005 Q2	2004 Q4	2004 Q2
Revenue Numbers are in millions	2,216.593	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	2,181.132	1,865.884	1,802.812	1,921.516	1,993.309	2,040.072	1,964.226	1,877.476	1,794.703	1,780.275	1,627.561	1,323.718	1,475.64	1,538.629	1,599.967	1,599.967	1,540.882	1,540.882	1,444.001	1,444.001	1,743.671	1,743.671	1,661.2	1,661.2	1,243.76	1,243.76	621.88	1,027.046	513.523	852.533
Cost of Revenue Numbers are in millions	1,767.813	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	1,564.715	1,360.517	1,308.162	1,385.072	1,438.68	1,445.115	1,378.789	1,298.568	1,300.685	1,254.061	1,198.019	1,010.074	1,104.047	1,198.517	1,252.273	1,252.273	1,167.535	1,167.535	1,048.045	1,048.045	1,250.473	1,250.473	1,124.116	1,124.116	812.011	812.011	406.006	650.485	325.242	548.5
Gross Profit Numbers are in millions	448.78	325.854	205.924	298.212	462.423	526.653	451.893	547.098	529.045	435.856	750.705	691.577	616.417	505.367	494.65	536.444	554.629	594.957	585.437	578.908	494.018	526.214	429.542	313.644	371.593	340.113	347.695	347.695	373.347	373.347	395.956	395.956	493.199	493.199	537.085	537.085	431.749	431.749	215.874	376.561	188.281	304.034
Gross Profit Ratio Numbers are in millions	0.202	0.186	0.146	0.179	0.211	0.233	0.221	0.262	0.257	0.222	0.268	0.305	0.283	0.271	0.274	0.279	0.278	0.292	0.298	0.308	0.275	0.296	0.264	0.237	0.252	0.221	0.217	0.217	0.242	0.242	0.274	0.274	0.283	0.283	0.323	0.323	0.347	0.347	0.347	0.367	0.367	0.357
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
General & Administrative Expenses Numbers are in millions	221.657	203.944	0	222.747	236.919	222.236	230.317	209.081	0	227.156	0	261.455	0	244.816	0	203.679	216.879	227.481	210.79	225.405	255.185	242.397	261.341	191.136	226.239	208.132	264.96	264.96	214.053	214.053	200.239	200.239	275.721	275.721	167.13	167.13	120.629	120.629	60.315	99.288	49.644	-49.644
Selling & Marketing Expenses Numbers are in millions	178.125	187.428	0	249.995	266.038	293.188	316.839	291.884	0	279.456	0	359.826	0	267.174	0	280.17	275.084	227.726	238.758	231.166	223.555	213.875	107.927	58.096	83.012	83.467	90.264	90.264	112.128	112.128	129.87	129.87	180.48	180.48	187.269	187.269	140.019	140.019	70.01	105.095	52.547	-52.547
SG&A Numbers are in millions	399.782	391.372	311.66	472.742	502.957	515.424	553.488	500.965	421.585	588.475	674.321	621.281	538.174	511.99	519.439	483.849	491.963	455.207	449.548	456.571	478.74	456.272	369.268	249.232	309.25	291.599	355.223	355.223	326.181	326.181	330.109	330.109	456.2	456.2	354.399	354.399	260.648	260.648	130.324	204.382	102.191	225.335
Other Expenses Numbers are in millions	-3.678	-3.503	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	-13.225	354.11	-356.336	323.979	-328.382	329.352	-330.865	455.475	-456.925	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	396.104	387.869	311.66	472.742	502.957	515.424	553.488	500.965	398.031	600.112	674.321	621.281	538.174	389.1	519.439	489.229	503.812	454.006	473.377	417.833	483.241	499.672	369.868	248.632	309.25	278.374	709.333	-1.113	650.16	-2.202	659.461	-0.757	911.675	-0.725	354.399	354.399	260.648	260.648	130.324	204.382	102.191	225.335
Operating Income Numbers are in millions	52.676	-62.015	-105.736	-174.53	-40.534	11.229	-101.595	46.133	131.014	-164.256	76.384	70.296	78.243	-2.688	-24.789	57.238	67.828	142.503	143.421	127.287	23.91	71.653	77.362	67.237	96.167	97.434	-133.576	130.624	26.721	84.266	54.863	78.346	36.266	39.181	217.438	182.686	186.096	171.101	85.55	172.179	86.09	78.699
Operating Income Ratio Numbers are in millions	0.024	-0.035	-0.075	-0.105	-0.019	0.005	-0.05	0.022	0.064	-0.084	0.027	0.031	0.036	-0.001	-0.014	0.03	0.034	0.07	0.073	0.068	0.013	0.04	0.048	0.051	0.065	0.063	-0.083	0.082	0.017	0.055	0.038	0.054	0.021	0.022	0.131	0.11	0.15	0.138	0.138	0.168	0.168	0.092
Total Other Income Expenses Net Numbers are in millions	-21.827	-21.669	24.061	-20.114	39.637	-17.99	-15.164	-12.325	-3.55	-46.395	-21.207	-5.626	-10.045	120.241	15.995	-4.435	-10.819	2.875	-14.309	5.976	6.143	2.357	13.04	4.933	-14.881	-20.625	137.869	-126.332	32.408	-25.619	11.015	-9.554	6.226	0.427	-3.622	22.424	10.008	9.302	4.651	-5.762	-2.881	1.346
Income Before Tax Numbers are in millions	30.849	-83.684	-81.675	-194.644	-0.897	13.263	-116.759	33.808	127.464	-210.651	55.177	64.67	68.198	112.822	-8.794	48.16	50.672	144.854	119.717	164.721	17.53	30.535	90.402	72.17	81.286	76.81	4.293	4.293	58.647	58.647	68.792	68.792	39.608	39.608	205.11	205.11	180.403	180.403	90.201	166.417	83.209	80.045
Income Before Tax Ratio Numbers are in millions	0.014	-0.048	-0.058	-0.117	-0	0.006	-0.057	0.016	0.062	-0.107	0.02	0.029	0.031	0.06	-0.005	0.025	0.025	0.071	0.061	0.088	0.01	0.017	0.056	0.055	0.055	0.05	0.003	0.003	0.038	0.038	0.048	0.048	0.023	0.023	0.123	0.123	0.145	0.145	0.145	0.162	0.162	0.094
Income Tax Expense Numbers are in millions	9.203	2.026	4.012	-16.514	-2.898	-7.112	-19.571	6.566	0.732	0.622	22.347	26.977	22.58	29.625	-9.891	24.264	19.469	36.421	8.21	21.64	4.094	26.584	26.588	11.591	19.09	21.177	14.765	14.765	22.246	22.246	15.285	15.285	26.221	26.221	37.763	37.763	38.693	38.693	19.346	38.688	19.344	11.443
Net Income Numbers are in millions	12.046	-80.484	-212.077	-163.214	-10.452	20.522	-99.449	33.033	-67.54	-166.281	36.572	27.642	-21.214	85.246	-4.868	25.913	37.829	105.665	96.151	147.268	13.612	18.158	63.514	87.691	62.197	55.633	240.668	-10.472	84.072	36.401	68.032	53.508	6.836	13.387	167.347	167.347	141.71	141.71	70.855	127.73	63.865	59.429
Net Income Ratio Numbers are in millions	0.005	-0.046	-0.151	-0.098	-0.005	0.009	-0.049	0.016	-0.033	-0.085	0.013	0.012	-0.01	0.046	-0.003	0.013	0.019	0.052	0.049	0.078	0.008	0.01	0.039	0.066	0.042	0.036	0.15	-0.007	0.055	0.024	0.047	0.037	0.004	0.008	0.101	0.101	0.114	0.114	0.114	0.124	0.124	0.07
EPS Numbers are in millions	0.009	-0.063	-0.17	-0.13	-0.008	0.016	-0.077	0.026	-0.053	-0.13	0.029	0.022	-0.017	0.066	-0.004	0.02	0.029	0.082	0.075	0.12	0.011	0.014	0.051	0.069	0.049	0.044	0.188	-0.008	0.066	0.029	0.054	0.042	0.015	0.011	0.099	0.131	0.121	0.139	0.069	0.142	0.071	0.029
EPS Diluted Numbers are in millions	0.009	-0.063	-0.17	-0.13	-0.008	0.016	-0.077	0.026	-0.053	-0.13	0.029	0.022	-0.017	0.066	-0.004	0.02	0.029	0.082	0.075	0.12	0.011	0.014	0.051	0.069	0.049	0.044	0.188	-0.008	0.066	0.029	0.054	0.042	0.015	0.011	0.099	0.131	0.121	0.139	0.069	0.142	0.071	-0.071
EBITDA Numbers are in millions	72.7	23.631	14.416	-20.464	153.575	158.192	44.139	183.957	277.625	104.192	260.133	228.381	151.095	161.649	54.598	113.436	135.525	224.47	239.215	227.274	113.127	160.155	154.079	114.074	149.582	144.466	-69.986	180.806	121.613	140.2	118.841	135.039	93.771	90.747	160.262	205.11	161.799	180.403	90.201	166.417	83.209	116.32
EBITDA Ratio Numbers are in millions	0.033	0.013	0.01	-0.012	0.07	0.07	0.022	0.088	0.135	0.053	0.093	0.101	0.069	0.087	0.03	0.059	0.068	0.11	0.122	0.121	0.063	0.09	0.095	0.086	0.101	0.094	-0.044	0.113	0.079	0.091	0.082	0.094	0.054	0.052	0.096	0.123	0.13	0.145	0.145	0.162	0.162	0.136

Win Hanverky Holdings Limited

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