Wasion Holdings Limited (3393.HK) - Quarterly Income Statement

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3393.HK
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6.21 (HKD) • At close November 8, 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 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 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	2004 Q3	2004 Q2	2004 Q1	2003 Q4
Revenue Numbers are in millions	3,741.537	4,026.59	3,225.682	3,303.101	2,552.743	2,525.13	2,065.632	2,261.049	1,687.701	1,731.716	1,923.93	1,685.396	1,654.925	1,500.406	1,427.583	1,091.179	1,516.325	1,365.935	1,603.098	1,444.772	1,367.099	1,264.8	1,147.543	603.086	613.074	613.074	613.074	613.074	492.169	492.169	492.169	492.169	332.695	332.695	332.695	332.695	269.541	269.541	269.541	269.541	264.848	264.848	264.848	264.848	202.128	202.128	202.128	202.128	149.228	149.228	149.228	149.228	111.412	111.412	111.412	111.412	80.276	80.276	80.276	80.276
Cost of Revenue Numbers are in millions	2,413.807	2,622.568	2,048.953	2,241.811	1,684.809	1,704.567	1,387.425	1,557.17	1,145.015	1,165.354	1,342.659	1,190.171	1,158.864	1,083.762	1,009.556	730.132	1,060.612	966.845	1,105.989	938.404	910.78	798.192	767.326	391.38	411.949	411.949	411.949	411.949	343.211	343.211	343.211	343.211	225.763	225.763	225.763	225.763	148.213	148.213	148.213	148.213	140.443	140.443	140.443	140.443	106.286	106.286	106.286	106.286	78.15	78.15	78.15	78.15	52.621	52.621	52.621	52.621	40.652	40.652	40.652	40.652
Gross Profit Numbers are in millions	1,327.73	1,404.022	1,176.729	1,061.29	867.934	820.563	678.207	703.879	542.686	566.362	581.271	495.225	496.061	416.644	418.027	361.047	455.713	399.09	497.109	506.368	456.319	466.608	380.217	211.706	201.126	201.126	201.126	201.126	148.958	148.958	148.958	148.958	106.932	106.932	106.932	106.932	121.328	121.328	121.328	121.328	124.404	124.404	124.404	124.404	95.842	95.842	95.842	95.842	71.077	71.077	71.077	71.077	58.791	58.791	58.791	58.791	39.624	39.624	39.624	39.624
Gross Profit Ratio Numbers are in millions	0.355	0.349	0.365	0.321	0.34	0.325	0.328	0.311	0.322	0.327	0.302	0.294	0.3	0.278	0.293	0.331	0.301	0.292	0.31	0.35	0.334	0.369	0.331	0.351	0.328	0.328	0.328	0.328	0.303	0.303	0.303	0.303	0.321	0.321	0.321	0.321	0.45	0.45	0.45	0.45	0.47	0.47	0.47	0.47	0.474	0.474	0.474	0.474	0.476	0.476	0.476	0.476	0.528	0.528	0.528	0.528	0.494	0.494	0.494	0.494
Reseach & Development Expenses Numbers are in millions	308.187	376.748	304.627	330.113	247.33	240.953	183.523	207.97	126.967	129.802	115.92	113.269	104.391	91.508	90.084	82.094	64.953	73.696	69.634	45.955	66.261	71.937	62.094	33.508	29.39	29.39	29.39	29.39	16.423	16.423	16.423	16.423	10.121	10.121	10.121	10.121	7.737	7.737	7.737	7.737	7.414	7.414	7.414	7.414	4.457	4.457	4.457	4.457	3.945	3.945	3.945	3.945	3.657	3.657	3.657	3.657	1.671	1.671	1.671	1.671
General & Administrative Expenses Numbers are in millions	173.1	157.763	150.278	91.35	114.016	85.115	85.707	80.06	85.337	86.834	84.923	89.055	85.462	86.023	90.226	74.298	73.966	68.928	67.804	90.382	76.884	76.772	71.878	37.163	37.113	37.113	37.113	37.113	36.562	36.562	36.562	36.562	28.103	28.103	28.103	28.103	22.939	22.939	22.939	22.939	23.387	23.387	23.387	23.387	17.633	17.633	17.633	17.633	12.985	12.985	12.985	12.985	8.344	8.344	8.344	8.344	4.987	4.987	4.987	4.987
Selling & Marketing Expenses Numbers are in millions	309.32	357.845	291.634	282.442	230.472	251.059	186.649	211.827	148.812	177.659	151.66	149.366	143.497	151.681	138.741	120.845	126.996	127.621	116.949	91.71	114.242	102.167	105.25	51.854	51.819	51.819	51.819	51.819	36.277	36.277	36.277	36.277	23.23	23.23	23.23	23.23	22.605	22.605	22.605	22.605	22.993	22.993	22.993	22.993	17.129	17.129	17.129	17.129	-4.765	-4.765	-4.765	-4.765	0.651	0.651	0.651	0.651	1.834	1.834	1.834	1.834
SG&A Numbers are in millions	537.748	570.601	479.371	435.084	372.473	384.424	300.283	337.79	248.016	286.912	244.989	246.444	228.959	237.704	228.967	195.143	200.962	196.549	184.753	182.092	191.126	178.939	177.128	89.017	88.932	88.932	88.932	88.932	72.84	72.84	72.84	72.84	51.333	51.333	51.333	51.333	45.544	45.544	45.544	45.544	46.379	46.379	46.379	46.379	34.762	34.762	34.762	34.762	8.22	8.22	8.22	8.22	8.995	8.995	8.995	8.995	6.82	6.82	6.82	6.82
Other 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	-125.828	-126.591	-126.591	-121.328	-121.328	-121.328	-121.328	-8.391	-8.391	-8.391	-8.391	-75.104	-75.104	-75.104	-75.104	-56.735	-56.735	-56.735	-56.735	-59.567	-59.567	-59.567	-59.567	-45.241	-45.241	-45.241	-45.241	0	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	845.935	947.349	782.833	737.167	576.612	574.65	434.974	506.512	322.817	375.442	332.479	322.359	307.263	272.386	179.004	245.65	213.72	228.814	211.202	205.924	237.911	230.591	200.503	-4.066	-3.006	-3.006	-3.006	-3.006	80.872	80.872	80.872	80.872	-13.65	-13.65	-13.65	-13.65	-3.455	-3.455	-3.455	-3.455	-5.774	-5.774	-5.774	-5.774	-6.023	-6.023	-6.023	-6.023	12.164	12.164	12.164	12.164	12.652	12.652	12.652	12.652	8.491	8.491	8.491	8.491
Operating Income Numbers are in millions	481.795	456.673	392.731	296.093	248.131	195.186	194.401	158.119	167.703	149.648	220.362	135.512	162.711	87.432	98.976	83.81	189.798	128.845	242.722	278.321	198.932	215.732	140.995	118.15	102.418	102.418	102.418	102.418	81.102	81.102	81.102	81.102	59.128	59.128	59.128	59.128	71.503	71.503	71.503	71.503	75.618	75.618	75.618	75.618	58.349	58.349	58.349	58.349	39.609	39.609	39.609	39.609	31.084	31.084	31.084	31.084	22.128	22.128	22.128	22.128
Operating Income Ratio Numbers are in millions	0.129	0.113	0.122	0.09	0.097	0.077	0.094	0.07	0.099	0.086	0.115	0.08	0.098	0.058	0.069	0.077	0.125	0.094	0.151	0.193	0.146	0.171	0.123	0.196	0.167	0.167	0.167	0.167	0.165	0.165	0.165	0.165	0.178	0.178	0.178	0.178	0.265	0.265	0.265	0.265	0.286	0.286	0.286	0.286	0.289	0.289	0.289	0.289	0.265	0.265	0.265	0.265	0.279	0.279	0.279	0.279	0.276	0.276	0.276	0.276
Total Other Income Expenses Net Numbers are in millions	78.82	32.087	-20.759	7.231	30.979	44.888	38.258	28.236	41.853	24.55	20.074	40.586	20.737	69.692	135.121	30.199	45.582	50.303	47.805	32.622	31.674	34.245	48.885	-8.186	-13.585	-13.585	-13.585	-13.585	-13.458	-13.458	-13.458	-13.458	-6.979	-6.979	-6.979	-6.979	-3.569	-3.569	-3.569	-3.569	-4.904	-4.904	-4.904	-4.904	0	0	0	0	0	0	0	0	0	0	0	0	-0.117	-0.117	-0.117	-0.117
Income Before Tax Numbers are in millions	560.615	488.76	371.972	303.324	279.11	240.074	232.659	186.355	209.556	174.198	240.436	176.098	183.448	157.124	234.097	114.009	235.38	179.148	290.527	310.943	230.606	249.977	189.88	109.964	88.833	88.833	88.833	88.833	67.645	67.645	67.645	67.645	52.149	52.149	52.149	52.149	67.934	67.934	67.934	67.934	70.715	70.715	70.715	70.715	58.349	58.349	58.349	58.349	39.609	39.609	39.609	39.609	31.084	31.084	31.084	31.084	22.012	22.012	22.012	22.012
Income Before Tax Ratio Numbers are in millions	0.15	0.121	0.115	0.092	0.109	0.095	0.113	0.082	0.124	0.101	0.125	0.104	0.111	0.105	0.164	0.104	0.155	0.131	0.181	0.215	0.169	0.198	0.165	0.182	0.145	0.145	0.145	0.145	0.137	0.137	0.137	0.137	0.157	0.157	0.157	0.157	0.252	0.252	0.252	0.252	0.267	0.267	0.267	0.267	0.289	0.289	0.289	0.289	0.265	0.265	0.265	0.265	0.279	0.279	0.279	0.279	0.274	0.274	0.274	0.274
Income Tax Expense Numbers are in millions	94.943	43.31	56.829	29.629	41.645	13.016	31.743	16.078	35.664	28.712	28.544	16.129	12.646	13.712	39.713	11.753	29.731	9.43	38.426	30.488	24.887	16.44	22.292	9.683	8.046	8.046	8.046	8.046	5.773	5.773	5.773	5.773	4.341	4.341	4.341	4.341	2.423	2.423	2.423	2.423	5.332	5.332	5.332	5.332	5.125	5.125	5.125	5.125	1.675	1.675	1.675	1.675	2.091	2.091	2.091	2.091	1.524	1.524	1.524	1.524
Net Income Numbers are in millions	331.03	307.418	213.815	180.482	143.315	144.943	123.141	114.926	116.264	110.273	170.294	133.412	137.405	130.887	170.688	100.948	206.317	169.703	253.83	279.653	202.786	233.537	167.588	100.281	80.787	80.787	80.787	80.787	61.872	61.872	61.872	61.872	47.808	47.808	47.808	47.808	65.51	65.51	65.51	65.51	65.383	65.383	65.383	65.383	53.224	53.224	53.224	53.224	37.934	37.934	37.934	37.934	28.993	28.993	28.993	28.993	20.488	20.488	20.488	20.488
Net Income Ratio Numbers are in millions	0.088	0.076	0.066	0.055	0.056	0.057	0.06	0.051	0.069	0.064	0.089	0.079	0.083	0.087	0.12	0.093	0.136	0.124	0.158	0.194	0.148	0.185	0.146	0.166	0.132	0.132	0.132	0.132	0.126	0.126	0.126	0.126	0.144	0.144	0.144	0.144	0.243	0.243	0.243	0.243	0.247	0.247	0.247	0.247	0.263	0.263	0.263	0.263	0.254	0.254	0.254	0.254	0.26	0.26	0.26	0.26	0.255	0.255	0.255	0.255
EPS Numbers are in millions	0.33	0.31	0.22	0.18	0.15	0.15	0.12	0.12	0.12	0.11	0.17	0.13	0.14	0.13	0.17	0.097	0.2	0.16	0.26	0.29	0.21	0.25	0.18	0.11	0.087	0.087	0.087	0.087	0.066	0.066	0.066	0.066	0.051	0.051	0.051	0.051	0.075	0.075	0.075	0.075	0.077	0.077	0.077	0.077	0.07	0.07	0.07	0.07	0.053	0.053	0.053	0.053	0.04	0.04	0.04	0.04	0.042	0.042	0.042	0.042
EPS Diluted Numbers are in millions	0.33	0.31	0.22	0.18	0.15	0.15	0.13	0.12	0.12	0.11	0.17	0.13	0.14	0.13	0.17	0.1	0.2	0.16	0.26	0.29	0.21	0.25	0.18	0.11	0.087	0.087	0.087	0.087	0.066	0.066	0.066	0.066	0.051	0.051	0.051	0.051	0.075	0.075	0.075	0.075	0.077	0.077	0.077	0.077	0.07	0.07	0.07	0.07	0.053	0.053	0.053	0.053	0.04	0.04	0.04	0.04	0.042	0.042	0.042	0.042
EBITDA Numbers are in millions	551.493	521.894	449.323	353.416	293.427	236.704	232.97	191.081	202.628	180.834	254.337	123.809	241.35	72.808	173.842	84.84	239.638	137.837	288.687	287.73	241.395	211.291	192.905	143.217	127.814	127.814	127.814	127.814	107.237	107.237	107.237	107.237	81.921	81.921	81.921	81.921	89.301	89.301	89.301	89.301	93.152	93.152	93.152	93.152	67.176	67.176	67.176	67.176	44.778	44.778	44.778	44.778	36.064	36.064	36.064	36.064	24.458	24.458	24.458	24.458
EBITDA Ratio Numbers are in millions	0.147	0.13	0.139	0.107	0.115	0.094	0.113	0.085	0.12	0.104	0.132	0.073	0.146	0.049	0.122	0.078	0.158	0.101	0.18	0.199	0.177	0.167	0.168	0.237	0.208	0.208	0.208	0.208	0.218	0.218	0.218	0.218	0.246	0.246	0.246	0.246	0.331	0.331	0.331	0.331	0.352	0.352	0.352	0.352	0.332	0.332	0.332	0.332	0.3	0.3	0.3	0.3	0.324	0.324	0.324	0.324	0.305	0.305	0.305	0.305

Wasion Holdings Limited

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