Wealthy Way Group Limited (3848.HK) - Quarterly Income Statement

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3848.HK
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3.08 (HKD) • At close November 8, 2024

Overview | Financials

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

	2024 Q2	2024 Q1	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 Q2	2016 Q1
Revenue Numbers are in millions	14.383	14.383	8.907	8.907	21.278	21.278	18.547	18.547	18.81	18.81	22.769	22.769	30.424	30.424	-58.615	-58.615	26.387	26.387	38.139	38.139	22.193	22.193	14.769	14.769	9.946	9.946	18.116	18.116	13.472	13.472	18.77	18.77	10.553	10.553
Cost of Revenue Numbers are in millions	0	0	0	0	1.312	0	1.295	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
Gross Profit Numbers are in millions	14.383	14.383	8.907	8.907	19.966	21.278	17.252	18.547	18.81	18.81	22.769	22.769	30.424	30.424	-58.615	-58.615	26.387	26.387	38.139	38.139	22.193	22.193	14.769	14.769	9.946	9.946	18.116	18.116	13.472	13.472	18.77	18.77	10.553	10.553
Gross Profit Ratio Numbers are in millions	1	1	1	1	0.938	1	0.93	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1
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
General & Administrative 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	1.994	1.994	2.506	2.506	2.02	2.02	2.02	2.02
Selling & Marketing 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	2.135	2.135	2.013	2.013	-1.747	-1.747	1.233	1.233
SG&A Numbers are in millions	5.977	5.977	4.553	4.553	5.722	5.722	6.707	6.707	4.352	4.352	5.397	5.397	5.933	5.933	7.786	7.786	8.864	8.864	6.679	6.679	8.096	8.096	4.334	4.334	2.29	2.29	4.129	4.129	4.519	4.519	0.273	0.273	3.253	3.253
Other Expenses Numbers are in millions	0	0	0	0	-29.84	0	-35.428	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
Operating Expenses Numbers are in millions	5.977	5.977	4.553	7.366	9.244	9.244	11.115	11.115	8.765	8.765	12.091	12.091	12.213	12.213	22.046	22.046	16.217	16.217	11.799	11.799	15.639	15.639	3.89	3.89	4.045	4.045	5.417	5.417	6.304	6.304	3.326	3.326	4.89	4.89
Operating Income Numbers are in millions	8.407	8.407	4.354	1.534	12.035	12.035	8.908	8.908	10.045	10.045	10.535	10.535	18.211	18.211	-78.341	-78.341	10.17	10.17	23.723	23.723	6.553	6.553	8.617	8.617	5.27	5.27	12.985	12.985	6.719	6.719	17.687	17.687	5.663	5.663
Operating Income Ratio Numbers are in millions	0.584	0.584	0.489	0.172	0.566	0.566	0.48	0.48	0.534	0.534	0.463	0.463	0.599	0.599	1.337	1.337	0.385	0.385	0.622	0.622	0.295	0.295	0.583	0.583	0.53	0.53	0.717	0.717	0.499	0.499	0.942	0.942	0.537	0.537
Total Other Income Expenses Net Numbers are in millions	-3.912	-3.912	-2.813	0.007	-5.99	0	-1.476	-1.476	0	0	0.144	0.144	0	0	-2.32	-2.32	0	0	2.617	2.617	0	0	2.262	2.262	0.631	0.631	-0.286	-0.286	0.45	0.45	-2.243	-2.243	0.001	0.001
Income Before Tax Numbers are in millions	4.495	4.495	1.541	1.541	12.035	12.035	7.432	7.432	10.045	10.045	10.678	10.678	18.211	18.211	-80.661	-80.661	10.17	10.17	26.34	26.34	6.553	6.553	10.879	10.879	5.901	5.901	12.699	12.699	7.168	7.168	15.444	15.444	5.664	5.664
Income Before Tax Ratio Numbers are in millions	0.313	0.313	0.173	0.173	0.566	0.566	0.401	0.401	0.534	0.534	0.469	0.469	0.599	0.599	1.376	1.376	0.385	0.385	0.691	0.691	0.295	0.295	0.737	0.737	0.593	0.593	0.701	0.701	0.532	0.532	0.823	0.823	0.537	0.537
Income Tax Expense Numbers are in millions	0.648	0.648	0.122	0.122	1.867	1.867	3.532	3.532	1.889	1.889	4.135	4.135	4.645	4.645	21.071	21.071	3.997	3.997	11.827	11.827	0.384	0.384	3.661	3.661	1.616	1.616	3.852	3.852	2.821	2.821	4.175	4.175	2.153	2.153
Net Income Numbers are in millions	3.847	3.847	1.419	1.419	10.168	10.168	3.9	3.9	8.156	8.156	5.468	5.468	9.823	9.823	-61.13	-61.13	5.309	5.309	13.509	13.509	4.627	4.627	7.535	7.535	4.286	4.286	8.847	8.847	4.347	4.347	11.27	11.27	3.511	3.511
Net Income Ratio Numbers are in millions	0.267	0.267	0.159	0.159	0.478	0.478	0.21	0.21	0.434	0.434	0.24	0.24	0.323	0.323	1.043	1.043	0.201	0.201	0.354	0.354	0.208	0.208	0.51	0.51	0.431	0.431	0.488	0.488	0.323	0.323	0.6	0.6	0.333	0.333
EPS Numbers are in millions	0.025	0.025	0.009	0.009	0.065	0.065	0.025	0.025	0.052	0.052	0.032	0.032	0.063	0.063	-0.39	-0.39	0.034	0.034	0.087	0.087	0.031	0.031	0.052	0.052	0.03	0.03	0.063	0.063	0.04	0.04	0.1	0.1	0.028	0.026
EPS Diluted Numbers are in millions	0.024	0.024	0.009	0.009	0.065	0.065	0.025	0.025	0.052	0.052	0.032	0.032	0.063	0.063	-0.39	-0.39	0.034	0.034	0.087	0.087	0.031	0.031	0.052	0.052	0.03	0.03	0.063	0.063	0.04	0.04	0.1	0.1	0.028	0.026
EBITDA Numbers are in millions	8.407	8.407	0.007	0.007	34.522	0	-1.476	-1.476	0	0	-0.932	-0.932	-3.743	-3.743	38.283	38.283	-0.865	-0.865	1.612	1.612	-1.543	-1.543	2.579	2.579	0.631	0.631	-0.286	-0.286	0.45	0.45	-2.243	-2.243	0.001	0.001
EBITDA Ratio Numbers are in millions	0.584	0.584	0.001	0.001	1.622	0	-0.08	-0.08	0	0	-0.041	-0.041	-0.123	-0.123	-0.653	-0.653	-0.033	-0.033	0.042	0.042	-0.07	-0.07	0.175	0.175	0.063	0.063	-0.016	-0.016	0.033	0.033	-0.12	-0.12	0	0

Wealthy Way Group Limited

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