China Wan Tong Yuan (Holdings) Limited
HKEX:6966.HK
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
| 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
| 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
| 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
| 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
| 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
| 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
| 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
| 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
| 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
| 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
| 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
| 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
| 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
| 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
| 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
| 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
| 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
| 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
| 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
| 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
| 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
| 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 |