China Wan Tong Yuan (Holdings) Limited (6966.HK)

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6966.HK
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0.58 (HKD) • At close October 28, 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
Revenue Numbers are in millions	12.069	12.069	13.133	13.133	15.333	15.333	10.971	10.971	11.898	11.898	11.602	11.602	10.373	10.373	9.898	9.898	9.548	9.548	11.505	33.069	8.845	9.958	10.262	7.736	10.495	14.892	8.054	6.117	11.528	12.918	10.97	5.281
Cost of Revenue Numbers are in millions	1.784	1.784	2.472	2.472	2.118	2.118	1.609	1.609	4.198	4.198	2.103	2.103	1.675	1.675	1.411	1.411	1.589	1.589	1.892	7.516	1.938	1.417	1.883	1.639	1.521	1.911	1.353	1.172	2.223	2.252	2.159	0.76
Gross Profit Numbers are in millions	10.285	10.285	10.661	10.661	13.215	13.215	9.362	9.362	7.701	7.701	9.5	9.5	8.698	8.698	8.487	8.487	7.96	7.96	9.613	25.553	6.907	8.541	8.379	6.097	8.974	12.981	6.701	4.945	9.305	10.666	8.811	4.521
Gross Profit Ratio Numbers are in millions	0.852	0.852	0.812	0.812	0.862	0.862	0.853	0.853	0.647	0.647	0.819	0.819	0.839	0.839	0.857	0.857	0.834	0.834	0.836	0.773	0.781	0.858	0.817	0.788	0.855	0.872	0.832	0.808	0.807	0.826	0.803	0.856
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0.009	0.009	0	0	0.009	0.009	0	0	0.007	0.007	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	2.85	2.85	3.935	3.935	2.204	2.204	2.67	2.67	1.959	1.959	2.117	2.117	1.875	1.875	2.342	2.342	1.926	1.926	6.077	2.325	6.319	2.018	1.573	1.814	1.149	1.19	0.191	1.042	3.595	5.099	1.111	0.205
Selling & Marketing Expenses Numbers are in millions	2.561	2.561	2.808	2.808	2.625	2.625	2.196	2.196	1.703	1.703	2.035	2.035	1.787	1.787	1.853	1.853	1.675	1.675	2.018	1.4	1.878	1.335	1.311	1.31	1.54	1.487	1.561	0.977	1.092	1.011	1.043	1.03
SG&A Numbers are in millions	5.411	5.411	6.742	6.742	4.829	4.829	4.866	4.866	3.662	3.662	4.153	4.153	3.662	3.662	4.194	4.194	3.6	3.6	8.095	3.725	8.197	3.353	2.884	3.124	2.689	2.677	1.752	2.019	4.687	6.11	2.154	1.235
Other Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-2	1.67	-2	0.276	-3.084	5.419	0.095	3.978	14.461	-7.591	0.047	3.697	0	0
Operating Expenses Numbers are in millions	5.411	5.411	6.742	7.887	4.624	4.624	4.309	4.309	3.117	3.117	6.385	6.385	4.112	4.112	2.418	2.418	3.218	3.218	6.095	3.725	6.197	3.353	-0.2	3.124	2.689	2.677	6.566	1.159	4.687	6.11	8.805	-0.03
Operating Income Numbers are in millions	4.874	4.874	3.919	3.919	8.387	8.387	4.497	4.497	4.039	4.039	5.347	5.347	5.037	5.037	4.293	4.293	4.36	4.36	3.235	21.828	1.238	5.188	8.56	-8.157	20.23	10.304	-9.699	3.786	4.618	4.556	6.337	4.551
Operating Income Ratio Numbers are in millions	0.404	0.404	0.298	0.298	0.547	0.547	0.41	0.41	0.339	0.339	0.461	0.461	0.486	0.486	0.434	0.434	0.457	0.457	0.281	0.66	0.14	0.521	0.834	-1.054	1.928	0.692	-1.204	0.619	0.401	0.353	0.578	0.862
Total Other Income Expenses Net Numbers are in millions	0.49	0.49	-0.369	-0.369	1.156	1.156	1.065	1.065	4.659	4.659	1.802	1.802	0.269	0.269	2.51	2.51	1.445	1.445	-1.14	1.67	1.021	0.276	-2.351	27.679	-24.943	3.978	14.211	-7.591	0.317	3.697	-0.86	-1.26
Income Before Tax Numbers are in millions	5.364	5.364	3.551	3.551	9.542	9.542	5.561	5.561	8.698	8.698	7.149	7.149	5.305	5.305	6.803	6.803	5.805	5.805	2.095	23.498	2.259	5.464	6.209	19.522	-4.713	14.282	4.512	-3.805	4.935	8.253	5.477	3.291
Income Before Tax Ratio Numbers are in millions	0.444	0.444	0.27	0.27	0.622	0.622	0.507	0.507	0.731	0.731	0.616	0.616	0.511	0.511	0.687	0.687	0.608	0.608	0.182	0.711	0.255	0.549	0.605	2.524	-0.449	0.959	0.56	-0.622	0.428	0.639	0.499	0.623
Income Tax Expense Numbers are in millions	1.725	1.725	1.726	1.726	2.566	2.566	1.416	1.416	1.828	1.828	1.907	1.907	1.478	1.478	2.36	2.36	1.478	1.478	1.12	6	0.915	1.73	2.106	4.005	-1.792	2.734	3.645	-0.029	1.616	1.54	1.165	1.03
Net Income Numbers are in millions	3.639	3.639	1.825	1.825	6.976	6.976	4.145	4.145	6.87	6.87	5.243	5.243	3.828	3.828	4.444	4.444	4.327	4.327	0.975	17.498	1.344	3.734	4.103	15.517	-2.921	11.548	0.867	-3.776	3.319	6.713	4.312	2.261
Net Income Ratio Numbers are in millions	0.301	0.301	0.139	0.139	0.455	0.455	0.378	0.378	0.577	0.577	0.452	0.452	0.369	0.369	0.449	0.449	0.453	0.453	0.085	0.529	0.152	0.375	0.4	2.006	-0.278	0.775	0.108	-0.617	0.288	0.52	0.393	0.428
EPS Numbers are in millions	0.004	0.004	0.002	0.002	0.007	0.007	0.004	0.004	0.007	0.007	0.005	0.005	0.004	0.004	0.004	0.004	0.004	0.004	0.001	0.017	0.001	0.004	0.004	0.016	-0.003	0.012	0.001	-0.005	0.003	0.007	0.004	0.002
EPS Diluted Numbers are in millions	0.004	0.004	0.002	0.002	0.007	0.007	0.004	0.004	0.007	0.007	0.005	0.005	0.004	0.004	0.004	0.004	0.004	0.004	0.001	0.017	0.001	0.004	0.004	0.016	-0.003	0.012	0.001	-0.005	0.003	0.007	0.004	0.002
EBITDA Numbers are in millions	5.528	5.528	4.608	4.608	8.8	8.8	4.826	4.826	4.409	4.409	5.622	5.622	5.397	5.397	4.546	4.546	4.664	4.664	3.235	21.828	1.238	5.188	8.56	-8.157	20.23	10.304	-9.699	3.786	4.618	4.556	6.337	4.551
EBITDA Ratio Numbers are in millions	0.458	0.458	0.351	0.351	0.574	0.574	0.44	0.44	0.371	0.371	0.485	0.485	0.52	0.52	0.459	0.459	0.488	0.488	0.281	0.66	0.14	0.521	0.834	-1.054	1.928	0.692	-1.204	0.619	0.401	0.353	0.578	0.862

China Wan Tong Yuan (Holdings) Limited

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