Winox Holdings Limited (6838.HK) - Quarterly Income Statement

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6838.HK
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0.33 (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
Revenue Numbers are in millions	322.245	390.494	384.233	595.241	554.521	849.103	536.01	665.445	521.995	731.823	478.511	636.966	491.687	548.852	342.594	329.246	245.072	404.425	316.496	293.454	250.212	239.509	306.709	136.555	158.819	158.819	158.819	158.819	129.868	129.868	129.868	129.868	99.652	99.652	99.652	99.652
Cost of Revenue Numbers are in millions	253.686	275.74	274.699	418.096	426.085	653.805	434.207	520.918	426.361	551.326	352.049	462.68	357.279	389.344	245.573	245.726	174.882	289.979	228.865	207.871	181.129	189.32	207.491	99.203	102.084	102.084	102.084	102.084	73.718	73.718	73.718	73.718	56.984	56.984	56.984	56.984
Gross Profit Numbers are in millions	68.559	114.754	109.534	177.145	128.436	195.298	101.803	144.527	95.634	180.497	126.462	174.286	134.408	159.508	97.021	83.52	70.19	114.446	87.631	85.583	69.083	50.189	99.218	37.352	56.735	56.735	56.735	56.735	56.15	56.15	56.15	56.15	42.668	42.668	42.668	42.668
Gross Profit Ratio Numbers are in millions	0.213	0.294	0.285	0.298	0.232	0.23	0.19	0.217	0.183	0.247	0.264	0.274	0.273	0.291	0.283	0.254	0.286	0.283	0.277	0.292	0.276	0.21	0.323	0.274	0.357	0.357	0.357	0.357	0.432	0.432	0.432	0.432	0.428	0.428	0.428	0.428
Reseach & Development Expenses Numbers are in millions	8.687	12.157	17.513	26.647	20.279	23.25	13.15	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	48.924	56.581	55.71	61.328	65.212	68.245	57.175	63.427	54.067	66.579	55.522	58.483	50.524	47.35	39.448	40.213	38.598	42.096	34.662	37.285	34.29	35.226	36.076	17.826	16.777	16.777	16.777	16.777	22.845	22.845	22.845	22.845	15.081	15.081	15.081	15.081
Selling & Marketing Expenses Numbers are in millions	6.923	8.818	8.223	10.265	11.053	13.783	11.116	6.672	6.672	10.843	10.444	15.308	15.075	14.733	11.502	10.069	10.18	14.03	12.461	12.646	9.937	10.496	13.092	5.897	7.882	7.882	7.882	7.882	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	55.801	65.286	63.845	71.593	75.357	107.302	81.441	70.099	60.739	77.422	65.966	73.791	65.599	62.083	50.95	50.282	48.778	56.126	47.123	49.931	44.227	45.722	49.168	23.723	24.658	24.658	24.658	24.658	-1.921	-1.921	-1.921	-1.921	-0.7	-0.7	-0.7	-0.7
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	-1.065	-1.526	-1.526	-0.877	-0.877	-0.877	-0.877	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	64.488	77.443	81.358	98.24	95.636	107.302	81.441	70.099	60.739	77.422	65.966	62.14	66.317	66.862	46.588	43.659	46.868	54.572	45.032	51.914	41.859	44.125	46.981	22.196	23.781	23.781	23.781	23.781	-1.921	-1.921	-1.921	-1.921	-0.7	-0.7	-0.7	-0.7
Operating Income Numbers are in millions	4.071	37.311	28.176	78.905	32.8	87.996	20.362	74.428	34.895	103.075	60.496	100.495	68.809	97.425	46.071	33.238	21.412	58.32	40.508	35.652	24.856	4.467	50.05	15.302	33.327	33.327	33.327	33.327	35.226	35.226	35.226	35.226	28.287	28.287	28.287	28.287
Operating Income Ratio Numbers are in millions	0.013	0.096	0.073	0.133	0.059	0.104	0.038	0.112	0.067	0.141	0.126	0.158	0.14	0.178	0.134	0.101	0.087	0.144	0.128	0.121	0.099	0.019	0.163	0.112	0.21	0.21	0.21	0.21	0.271	0.271	0.271	0.271	0.284	0.284	0.284	0.284
Total Other Income Expenses Net Numbers are in millions	8.512	1.362	4.082	4.293	10.867	-3.948	1.392	-9.59	9.898	4.807	0.196	10.795	-1.959	-5.901	2.467	4.745	-0.372	1.123	-0.043	-3.125	0.303	0.427	2.035	-1.057	-0.969	-0.969	-0.969	-0.969	-1.223	-1.223	-1.223	-1.223	-1.225	-1.225	-1.225	-1.225
Income Before Tax Numbers are in millions	12.583	38.673	32.258	83.198	43.667	84.048	21.754	64.838	44.793	107.882	60.692	111.29	66.85	91.524	48.538	37.983	21.04	59.443	40.465	32.527	25.159	4.894	52.085	14.245	32.358	32.358	32.358	32.358	34.003	34.003	34.003	34.003	27.062	27.062	27.062	27.062
Income Before Tax Ratio Numbers are in millions	0.039	0.099	0.084	0.14	0.079	0.099	0.041	0.097	0.086	0.147	0.127	0.175	0.136	0.167	0.142	0.115	0.086	0.147	0.128	0.111	0.101	0.02	0.17	0.104	0.204	0.204	0.204	0.204	0.262	0.262	0.262	0.262	0.272	0.272	0.272	0.272
Income Tax Expense Numbers are in millions	3.328	2.96	4.245	7.526	6.943	6.194	5.189	3.984	9.562	22.82	7.358	19.996	4.018	14.282	9.345	5.638	4.681	10.865	8.311	5.812	6.204	0.249	10.404	2.663	4.968	4.968	4.968	4.968	5.782	5.782	5.782	5.782	4.317	4.317	4.317	4.317
Net Income Numbers are in millions	9.255	35.713	28.013	75.672	36.724	77.854	16.565	60.854	35.231	85.062	53.334	91.294	62.832	77.242	39.193	32.345	16.359	48.578	32.154	26.715	18.955	4.645	41.681	11.582	27.39	27.39	27.39	27.39	28.221	28.221	28.221	28.221	22.745	22.745	22.745	22.745
Net Income Ratio Numbers are in millions	0.029	0.091	0.073	0.127	0.066	0.092	0.031	0.091	0.067	0.116	0.111	0.143	0.128	0.141	0.114	0.098	0.067	0.12	0.102	0.091	0.076	0.019	0.136	0.085	0.172	0.172	0.172	0.172	0.217	0.217	0.217	0.217	0.228	0.228	0.228	0.228
EPS Numbers are in millions	0.015	0.06	0.047	0.13	0.061	0.13	0.028	0.1	0.059	0.14	0.089	0.15	0.1	0.13	0.065	0.054	0.027	0.081	0.054	0.045	0.032	0.008	0.07	0.023	0.055	0.055	0.055	0.055	0.065	0.065	0.065	0.065	0.061	0.061	0.061	0.061
EPS Diluted Numbers are in millions	0.015	0.06	0.047	0.13	0.061	0.13	0.028	0.1	0.059	0.14	0.089	0.15	0.1	0.13	0.065	0.054	0.027	0.081	0.054	0.045	0.032	0.008	0.07	0.023	0.055	0.055	0.055	0.055	0.065	0.065	0.065	0.065	0.061	0.061	0.061	0.061
EBITDA Numbers are in millions	29.989	45.905	38.962	94.536	44.771	122.371	51.837	103.802	61.787	125.138	81.63	120.675	87.721	115.166	62.68	61.357	26.1	74.621	55.672	48.603	36.903	16.438	60.349	20.869	37.05	37.05	37.05	37.05	37.409	37.409	37.409	37.409	29.915	29.915	29.915	29.915
EBITDA Ratio Numbers are in millions	0.093	0.118	0.101	0.159	0.081	0.144	0.097	0.156	0.118	0.171	0.171	0.189	0.178	0.21	0.183	0.186	0.106	0.185	0.176	0.166	0.147	0.069	0.197	0.153	0.233	0.233	0.233	0.233	0.288	0.288	0.288	0.288	0.3	0.3	0.3	0.3

Winox Holdings Limited

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