Winson Holdings Hong Kong Limited (6812.HK) - Quarterly Income Statement

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6812.HK
Financials

0.205 (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 Q4	2019 Q2	2018 Q4	2018 Q2	2017 Q4	2017 Q2	2016 Q4	2016 Q2	2015 Q2
Revenue Numbers are in millions	236.997	233.71	226.126	236.071	231.461	242.224	266.152	263.835	286.792	282.767	272.656	264.668	259.901	248.205	237.621	229.892	181.222
Cost of Revenue Numbers are in millions	210.223	193.924	189.722	194.99	193.807	203.529	231.987	223.176	245.464	240.39	231.295	226.474	220.448	210.768	204.354	195.821	153.8
Gross Profit Numbers are in millions	26.774	39.786	36.404	41.081	37.654	38.695	34.165	40.659	41.328	42.377	41.361	38.194	39.453	37.437	33.267	34.071	27.422
Gross Profit Ratio Numbers are in millions	0.113	0.17	0.161	0.174	0.163	0.16	0.128	0.154	0.144	0.15	0.152	0.144	0.152	0.151	0.14	0.148	0.151
Reseach & Development Expenses Numbers are in millions	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	3.4	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	23.647	0	0	0	0
SG&A Numbers are in millions	30.806	25.642	26.445	24.932	24.904	26.094	34.428	30.427	28.836	28.887	27.829	25.965	27.047	22.608	22.708	19.362	12.739
Other Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	31.724	24.104	25.952	22.419	24.904	26.094	34.428	30.427	28.836	28.887	27.5	25.56	26.805	22.166	28.618	23.056	14.92
Operating Income Numbers are in millions	-4.032	14.144	9.959	16.149	12.75	12.601	-0.263	10.232	12.492	13.49	13.532	12.229	12.406	14.829	10.559	14.709	13.224
Operating Income Ratio Numbers are in millions	-0.017	0.061	0.044	0.068	0.055	0.052	-0.001	0.039	0.044	0.048	0.05	0.046	0.048	0.06	0.044	0.064	0.073
Total Other Income Expenses Net Numbers are in millions	1.661	1.502	0.807	2.458	0.681	0.35	33.541	33.17	0.109	0.058	0.153	0.105	-0.127	-0.221	-7.038	-4.955	-1.698
Income Before Tax Numbers are in millions	-2.371	15.646	10.766	18.607	13.431	12.951	33.278	43.402	12.601	13.548	13.685	12.334	12.279	14.608	3.521	9.754	11.526
Income Before Tax Ratio Numbers are in millions	-0.01	0.067	0.048	0.079	0.058	0.053	0.125	0.165	0.044	0.048	0.05	0.047	0.047	0.059	0.015	0.042	0.064
Income Tax Expense Numbers are in millions	0.438	2.816	0.996	3.632	1.751	2.535	-0.184	3.055	2.331	3.116	2.512	2.665	2.154	2.929	1.895	2.701	2.118
Net Income Numbers are in millions	-1.933	12.83	9.77	14.975	11.68	10.416	33.462	40.347	10.27	10.432	11.173	9.669	10.125	11.679	1.626	7.053	9.408
Net Income Ratio Numbers are in millions	-0.008	0.055	0.043	0.063	0.05	0.043	0.126	0.153	0.036	0.037	0.041	0.037	0.039	0.047	0.007	0.031	0.052
EPS Numbers are in millions	-0.003	0.021	0.016	0.025	0.02	0.017	0.056	0.067	0.017	0.017	0.019	0.016	0.017	0.02	0.004	0.016	0
EPS Diluted Numbers are in millions	-0.003	0.021	0.016	0.025	0.02	0.017	0.056	0.067	0.017	0.017	0.019	0.016	0.017	0.02	0.004	0.016	0
EBITDA Numbers are in millions	-2.916	17.184	11.324	19.099	16.058	15.974	2.629	12.878	15.095	15.726	16.048	14.757	14.346	16.637	12.283	16.433	14.683
EBITDA Ratio Numbers are in millions	-0.012	0.074	0.05	0.081	0.069	0.066	0.01	0.049	0.053	0.056	0.059	0.056	0.055	0.067	0.052	0.071	0.081

Winson Holdings Hong Kong Limited

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