Wasion Holdings Limited
HKEX:3393.HK
5.54 (HKD) • At close September 17, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) HKD.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 7,252.272 | 5,855.844 | 4,590.762 | 3,948.75 | 3,655.646 | 3,340.321 | 2,927.989 | 2,607.504 | 2,969.033 | 2,811.871 | 2,412.343 | 2,452.297 | 1,968.676 | 1,330.781 | 1,078.165 | 1,059.39 | 808.51 | 596.91 | 445.648 | 321.104 |
| Cost of Revenue
| 4,671.521 | 3,926.62 | 3,091.992 | 2,702.185 | 2,508.013 | 2,349.035 | 2,093.318 | 1,790.744 | 2,072.834 | 1,849.184 | 1,565.518 | 1,647.795 | 1,372.843 | 903.052 | 592.853 | 561.773 | 425.144 | 312.601 | 210.485 | 162.608 |
| Gross Profit
| 2,580.751 | 1,929.224 | 1,498.77 | 1,246.565 | 1,147.633 | 991.286 | 834.671 | 816.76 | 896.199 | 962.687 | 846.825 | 804.502 | 595.833 | 427.729 | 485.312 | 497.617 | 383.366 | 284.309 | 235.163 | 158.496 |
| Gross Profit Ratio
| 0.356 | 0.329 | 0.326 | 0.316 | 0.314 | 0.297 | 0.285 | 0.313 | 0.302 | 0.342 | 0.351 | 0.328 | 0.303 | 0.321 | 0.45 | 0.47 | 0.474 | 0.476 | 0.528 | 0.494 |
| Reseach & Development Expenses
| 681.375 | 577.443 | 424.476 | 334.937 | 245.722 | 217.66 | 181.592 | 147.047 | 143.33 | 112.216 | 134.031 | 117.559 | 65.691 | 40.485 | 30.946 | 29.655 | 17.827 | 15.778 | 14.628 | 6.683 |
| General & Administrative Expenses
| 327.358 | 205.366 | 170.822 | 165.397 | 171.757 | 174.517 | 176.249 | 148.264 | 136.732 | 167.266 | 148.65 | 148.453 | 146.249 | 112.411 | 91.756 | 93.547 | 70.531 | 51.938 | 33.377 | 19.946 |
| Selling & Marketing Expenses
| 649.479 | 512.914 | 437.708 | 360.639 | 329.319 | 292.863 | 290.422 | 247.841 | 244.57 | 205.952 | 207.417 | 207.275 | 145.109 | 92.92 | 90.419 | 91.97 | 68.516 | 0 | 0 | 0 |
| SG&A
| 976.837 | 807.557 | 684.707 | 585.806 | 531.901 | 475.403 | 466.671 | 396.105 | 381.302 | 373.218 | 356.067 | 355.728 | 291.358 | 205.331 | 182.175 | 185.517 | 139.047 | 51.938 | 33.377 | 19.946 |
| Other Expenses
| -13.584 | 10.549 | 7.57 | 4.206 | 7.86 | 4.174 | 17.558 | 3.659 | 3.201 | 4.753 | 3.293 | 3.357 | 2.704 | -54.599 | -13.82 | -3.07 | -17.186 | -9.5 | -12.217 | -9.856 |
| Operating Expenses
| 1,530.707 | 1,313.779 | 1,009.624 | 829.329 | 707.921 | 629.622 | 451.39 | 459.37 | 440.016 | 443.835 | 431.094 | 451.056 | 323.486 | 191.217 | 199.301 | 192.075 | 132.784 | 116.372 | 98.612 | 60.593 |
| Operating Income
| 1,105.767 | 544.224 | 389.587 | 325.822 | 370.01 | 298.223 | 186.408 | 273.608 | 371.567 | 477.253 | 356.727 | 408.444 | 324.409 | 236.512 | 286.011 | 305.542 | 250.582 | 167.937 | 136.551 | 97.903 |
| Operating Income Ratio
| 0.152 | 0.093 | 0.085 | 0.083 | 0.101 | 0.089 | 0.064 | 0.105 | 0.125 | 0.17 | 0.148 | 0.167 | 0.165 | 0.178 | 0.265 | 0.288 | 0.31 | 0.281 | 0.306 | 0.305 |
| Total Other Income Expenses Net
| -245.035 | 38.21 | 83.146 | 70.089 | 44.624 | 61.323 | 204.813 | 75.781 | 98.108 | 64.296 | 83.13 | -53.111 | -53.83 | -27.916 | -14.277 | -22.684 | -17.186 | -9.5 | -12.217 | -9.856 |
| Income Before Tax
| 860.732 | 582.434 | 472.733 | 395.911 | 414.634 | 359.546 | 391.221 | 349.389 | 469.675 | 541.549 | 439.857 | 355.333 | 270.579 | 208.596 | 271.734 | 282.858 | 233.396 | 158.437 | 124.334 | 88.047 |
| Income Before Tax Ratio
| 0.119 | 0.099 | 0.103 | 0.1 | 0.113 | 0.108 | 0.134 | 0.134 | 0.158 | 0.193 | 0.182 | 0.145 | 0.137 | 0.157 | 0.252 | 0.267 | 0.289 | 0.265 | 0.279 | 0.274 |
| Income Tax Expense
| 100.139 | 71.274 | 44.759 | 51.742 | 57.256 | 28.775 | 53.425 | 41.484 | 47.856 | 55.375 | 38.732 | 32.184 | 23.093 | 17.363 | 9.693 | 21.328 | 20.5 | 6.701 | 8.362 | 6.095 |
| Net Income
| 521.233 | 323.797 | 268.084 | 231.19 | 280.567 | 270.817 | 301.575 | 307.265 | 423.533 | 482.439 | 401.125 | 323.149 | 247.486 | 191.233 | 262.041 | 261.53 | 212.896 | 151.736 | 115.972 | 82.418 |
| Net Income Ratio
| 0.072 | 0.055 | 0.058 | 0.059 | 0.077 | 0.081 | 0.103 | 0.118 | 0.143 | 0.172 | 0.166 | 0.132 | 0.126 | 0.144 | 0.243 | 0.247 | 0.263 | 0.254 | 0.26 | 0.257 |
| EPS
| 0.53 | 0.33 | 0.27 | 0.23 | 0.28 | 0.27 | 0.3 | 0.3 | 0.42 | 0.51 | 0.43 | 0.35 | 0.27 | 0.21 | 0.31 | 0.32 | 0.29 | 0.22 | 0.24 | 0.17 |
| EPS Diluted
| 0.53 | 0.33 | 0.27 | 0.23 | 0.28 | 0.27 | 0.3 | 0.3 | 0.42 | 0.51 | 0.43 | 0.35 | 0.26 | 0.2 | 0.3 | 0.31 | 0.28 | 0.21 | 0.24 | 0.17 |
| EBITDA
| 1,382.579 | 646.843 | 469.674 | 393.709 | 435.171 | 365.159 | 246.65 | 324.478 | 426.524 | 529.125 | 404.196 | 510.199 | 428.948 | 327.685 | 357.202 | 372.606 | 285.891 | 188.611 | 156.474 | 107.221 |
| EBITDA Ratio
| 0.191 | 0.11 | 0.102 | 0.1 | 0.119 | 0.109 | 0.084 | 0.124 | 0.144 | 0.188 | 0.168 | 0.208 | 0.218 | 0.246 | 0.331 | 0.352 | 0.354 | 0.316 | 0.351 | 0.334 |