KWG Living Group Holdings Limited (3913.HK) - Quarterly Income Statement

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3913.HK
Financials

0.28 (HKD) • At close September 19, 2024

Overview | Financials

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

	2023 Q4	2023 Q2	2022 Q4	2022 Q2	2021 Q4	2021 Q2	2020 Q4	2020 Q2	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4
Revenue Numbers are in millions	1,960.9	1,888.073	1,961.38	2,064.331	2,026.892	1,228.554	846.362	670.865	281.22	281.22	281.22	281.22	164.784	164.784	164.784	164.784	115.845	115.845	115.845	115.845
Cost of Revenue Numbers are in millions	1,374.648	1,291.961	1,342.886	1,442.265	1,344.227	685.111	469.662	409.017	176.263	176.263	176.263	176.263	119.044	119.044	119.044	119.044	89.778	89.778	89.778	89.778
Gross Profit Numbers are in millions	586.252	596.112	618.494	622.066	682.665	543.443	376.7	261.848	104.957	104.957	104.957	104.957	45.74	45.74	45.74	45.74	26.068	26.068	26.068	26.068
Gross Profit Ratio Numbers are in millions	0.299	0.316	0.315	0.301	0.337	0.442	0.445	0.39	0.373	0.373	0.373	0.373	0.278	0.278	0.278	0.278	0.225	0.225	0.225	0.225
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
General & Administrative Expenses Numbers are in millions	245.328	262.081	310.211	232.627	190.082	143.094	95.738	97.825	5.041	5.041	5.041	5.041	2.841	2.841	2.841	2.841	1.986	1.986	1.986	1.986
Selling & Marketing Expenses Numbers are in millions	2.334	1.98	3.62	0.978	3.933	0.862	1.405	0.582	0.23	0.23	0.23	0.23	0.125	0.125	0.125	0.125	0.119	0.119	0.119	0.119
SG&A Numbers are in millions	247.662	264.061	313.831	233.605	194.015	143.956	97.143	98.407	5.271	5.271	5.271	5.271	2.966	2.966	2.966	2.966	2.105	2.105	2.105	2.105
Other Expenses Numbers are in millions	0	0	0	0	0	0	0	0	35.606	35.606	35.606	35.606	15.64	15.64	15.64	15.64	8.983	8.983	8.983	8.983
Operating Expenses Numbers are in millions	552.612	457.12	913.154	209.305	198.158	140.978	98.636	96.412	40.877	40.877	40.877	40.877	18.606	18.606	18.606	18.606	11.088	11.088	11.088	11.088
Operating Income Numbers are in millions	267.505	112.373	-175.731	378.104	468.697	396.598	271.648	160.836	64.08	64.08	64.08	64.08	27.135	27.135	27.135	27.135	14.98	14.98	14.98	14.98
Operating Income Ratio Numbers are in millions	0.136	0.06	-0.09	0.183	0.231	0.323	0.321	0.24	0.228	0.228	0.228	0.228	0.165	0.165	0.165	0.165	0.129	0.129	0.129	0.129
Total Other Income Expenses Net Numbers are in millions	-250.663	10.76	-116.492	37.552	17.432	10.026	7.545	5.597	-1.429	-1.429	-1.429	-1.429	-1.058	-1.058	-1.058	-1.058	-0.58	-0.58	-0.58	-0.58
Income Before Tax Numbers are in millions	16.842	123.133	-292.223	415.656	486.129	406.624	279.193	166.433	62.651	62.651	62.651	62.651	26.077	26.077	26.077	26.077	14.4	14.4	14.4	14.4
Income Before Tax Ratio Numbers are in millions	0.009	0.065	-0.149	0.201	0.24	0.331	0.33	0.248	0.223	0.223	0.223	0.223	0.158	0.158	0.158	0.158	0.124	0.124	0.124	0.124
Income Tax Expense Numbers are in millions	36.081	41.576	22.442	86.024	120.695	87.741	79.981	41.956	16.404	16.404	16.404	16.404	6.157	6.157	6.157	6.157	3.363	3.363	3.363	3.363
Net Income Numbers are in millions	-32.267	62.57	-310.461	313.873	359.645	315.198	199.076	124.007	46.222	46.222	46.222	46.222	19.921	19.921	19.921	19.921	11.037	11.037	11.037	11.037
Net Income Ratio Numbers are in millions	-0.016	0.033	-0.158	0.152	0.177	0.257	0.235	0.185	0.164	0.164	0.164	0.164	0.121	0.121	0.121	0.121	0.095	0.095	0.095	0.095
EPS Numbers are in millions	-0.016	0.03	-0.16	0.16	0.17	0.16	0.11	0.076	0.23	0.23	0.23	0.23	0.099	0.099	0.099	0.099	0.055	0.055	0.055	0.055
EPS Diluted Numbers are in millions	-0.016	0.031	-0.15	0.16	0.18	0.16	0.11	0.076	0.23	0.23	0.23	0.23	0.099	0.099	0.099	0.099	0.055	0.055	0.055	0.055
EBITDA Numbers are in millions	341.161	188.524	-86.597	428.717	488.011	412.1	282.962	172.891	69.062	69.062	69.062	69.062	27.24	27.24	27.24	27.24	15.002	15.002	15.002	15.002
EBITDA Ratio Numbers are in millions	0.174	0.1	-0.044	0.208	0.241	0.335	0.334	0.258	0.246	0.246	0.246	0.246	0.165	0.165	0.165	0.165	0.129	0.129	0.129	0.129

KWG Living Group Holdings Limited

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