WLS Holdings Limited (8021.HK) - Quarterly Income Statement

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8021.HK
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0.03 (HKD) • At close October 17, 2024

Overview | Financials

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

	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	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2009 Q2	2008 Q2
Revenue Numbers are in millions	35.931	17.966	21.122	25.352	30.354	30.555	41.786	43.441	36.367	51.088	50.902	52.67	47.764	38.963	31.18	32.299	26.528	40.002	34.322	38.968	42.409	53.963	37.11	46.824	40.025	41.359	31.531	39.26	61.486	37.236	47.856	39.055	43.287	42.259	30.125	39.78	36.187	37.509	32.365	30.58	24.447	28.17	29.27	30.074	18.387	38.87	36.327	32.365	29.946	28.226	28.48	28.472	39.052	11.685	24.774	31.455	32.22
Cost of Revenue Numbers are in millions	11.455	17.747	8.526	11.684	16.827	20.952	32.742	27.649	27.164	30.764	28.531	32.54	22.649	23.738	15.613	16.164	14.591	22.895	20.615	22.658	26.877	34.089	32.057	26.328	22.728	29.744	23.367	22.974	47.192	33.243	34.749	23.315	31.016	38.921	32.104	29.592	33.915	36.304	26.818	21.848	25.038	26.916	25.929	24.371	17.042	33.027	28.984	27.688	24.52	23.35	23.443	23.045	26.966	15.965	18.555	26.637	24.055
Gross Profit Numbers are in millions	24.476	0.219	12.596	13.668	13.527	9.603	9.044	15.792	9.203	20.324	22.371	20.13	25.115	15.225	15.567	16.135	11.937	17.107	13.707	16.31	15.532	19.874	5.053	20.496	17.297	11.615	8.164	16.286	14.294	3.993	13.107	15.74	12.271	3.338	-1.979	10.188	2.272	1.205	5.547	8.732	-0.591	1.254	3.341	5.703	1.345	5.843	7.343	4.677	5.426	4.876	5.037	5.427	12.086	-4.28	6.219	4.818	8.165
Gross Profit Ratio Numbers are in millions	0.681	0.012	0.596	0.539	0.446	0.314	0.216	0.364	0.253	0.398	0.439	0.382	0.526	0.391	0.499	0.5	0.45	0.428	0.399	0.419	0.366	0.368	0.136	0.438	0.432	0.281	0.259	0.415	0.232	0.107	0.274	0.403	0.283	0.079	-0.066	0.256	0.063	0.032	0.171	0.286	-0.024	0.045	0.114	0.19	0.073	0.15	0.202	0.145	0.181	0.173	0.177	0.191	0.309	-0.366	0.251	0.153	0.253
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	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	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	0	0	8.329	18.372	10.52	11.627	9.328	9.698	11.941	11.161	9.88	11.033	13.337	11.871	10.213	11.988	12.498	13.036	9.825	35.979	12.417	16.415	10.882	34.335	15.565	10.135	10.776	12.177	8.839	7.163	6.796	11.553	5.543	4.334	6.669	63.09	4.047	3.844	4.031	18.152	3.393	7.506	3.72	23.358	3.034	3.313	4.423	37.597	3.423	4.352	4.512	5.693
Selling & Marketing 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	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	0	0	0	0	0	0	0
SG&A Numbers are in millions	6.83	3.67	35.81	4.559	74.089	6.747	46.386	8.329	18.372	10.52	11.627	9.328	9.698	11.941	11.161	9.88	11.033	13.337	11.871	10.213	11.988	12.498	13.036	9.825	35.979	12.417	16.415	10.882	34.335	15.565	10.135	10.776	12.177	8.839	7.163	6.796	11.553	5.543	4.334	6.669	63.09	4.047	3.844	4.031	18.152	3.393	7.506	3.72	23.358	3.034	3.313	4.423	37.597	3.423	4.352	4.512	5.693
Other Expenses Numbers are in millions	0	0	0	0.747	0.722	0.058	11.246	-1.809	0.359	0.106	0.118	0.218	-3.404	0.325	3.816	1.008	0.308	0.218	0.191	0.289	0.714	0.566	0.468	0.532	0.435	0.122	0.16	0.137	0.124	0.124	0.172	0.221	0.426	0.504	-1.117	-0.569	1.321	-0.622	-0.755	-0.622	1.365	-0.28	-0.887	-0.28	0.535	-0.239	-0.271	-0.239	0.959	-0.42	-0.241	-0.42	-0.098	0	-0.297	-0.434	-0.195
Operating Expenses Numbers are in millions	6.83	3.67	5.744	4.559	1.535	6.747	11.246	6.52	18.731	10.52	11.245	9.328	4.988	11.941	11.161	9.88	10.553	13.337	12.351	10.213	11.468	12.289	13.765	9.825	35.475	12.414	14.939	10.711	34.179	14.866	10.038	10.715	12.018	8.27	6.046	5.385	12.874	4.921	3.579	6.387	64.455	3.767	2.957	3.787	18.687	3.154	7.235	3.034	24.317	2.614	3.072	3.866	37.499	3.098	4.055	4.078	5.498
Operating Income Numbers are in millions	17.646	-3.451	6.858	9.871	12.74	2.856	-2.202	9.352	-9.528	1.163	11.126	9.804	20.127	3.284	4.406	3.284	1.384	4.107	1.356	1.965	4.064	8.769	-8.712	6.386	-18.178	0.264	-6.587	5.999	-16.023	-10.741	3.255	12.288	0.692	-4.423	-8.025	4.803	-8.984	-3.716	1.968	2.345	-64.034	-2.513	0.384	1.916	-19.733	2.689	3.408	1.643	-17.688	2.262	1.965	1.561	-25.413	-7.378	2.164	0.74	2.667
Operating Income Ratio Numbers are in millions	0.491	-0.192	0.325	0.389	0.42	0.093	-0.053	0.215	-0.262	0.023	0.219	0.186	0.421	0.084	0.141	0.102	0.052	0.103	0.04	0.05	0.096	0.163	-0.235	0.136	-0.454	0.006	-0.209	0.153	-0.261	-0.288	0.068	0.315	0.016	-0.105	-0.266	0.121	-0.248	-0.099	0.061	0.077	-2.619	-0.089	0.013	0.064	-1.073	0.069	0.094	0.051	-0.591	0.08	0.069	0.055	-0.651	-0.631	0.087	0.024	0.083
Total Other Income Expenses Net Numbers are in millions	-12.188	6.18	-23.031	-4.397	-82.027	-19.042	-13.013	-14.524	-25.635	-1.984	-28.621	-10.625	-14.606	21.886	-47.51	21.886	-100.303	-10.408	-6.172	-8.605	-38.269	-5.398	-9.972	-4.296	-28.552	10.996	17.481	4.213	22.101	-10.603	-0.291	-11.302	-2.076	-5.844	-0.679	-6.413	3.615	-0.836	-0.768	-1.458	-3.18	-0.284	-0.527	-0.564	-0.777	-0.241	-0.374	0.569	19.79	-0.502	-0.484	0.508	2.734	-0.695	-0.046	-1.06	-0.905
Income Before Tax Numbers are in millions	5.458	2.729	-16.173	5.474	-69.287	-16.186	-15.215	-5.172	-35.163	-0.821	-17.495	45.769	5.521	25.17	-43.104	-0.516	-98.919	-6.64	-4.816	-5.692	-34.205	2.09	-18.684	-4.406	-46.73	10.194	10.706	-96.639	6.078	-22.175	-2.096	8.759	-1.384	-11.345	-8.704	4.621	-5.369	-5.174	1.2	1.815	-67.214	-3.077	-0.143	1.393	-20.51	2.209	3.034	1.299	2.102	1.76	1.481	1.089	-22.679	-8.073	1.351	0.024	1.762
Income Before Tax Ratio Numbers are in millions	0.152	0.152	-0.766	0.216	-2.283	-0.53	-0.364	-0.119	-0.967	-0.016	-0.344	0.869	0.116	0.646	-1.382	-0.016	-3.729	-0.166	-0.14	-0.146	-0.807	0.039	-0.503	-0.094	-1.168	0.246	0.34	-2.462	0.099	-0.596	-0.044	0.224	-0.032	-0.268	-0.289	0.116	-0.148	-0.138	0.037	0.059	-2.749	-0.109	-0.005	0.046	-1.115	0.057	0.084	0.04	0.07	0.062	0.052	0.038	-0.581	-0.691	0.055	0.001	0.055
Income Tax Expense Numbers are in millions	4.865	2.433	0.205	0.836	-1.884	0.522	0.246	0.629	2.746	0.043	-0.217	1.686	-2.185	0.797	0.663	0.731	-11.299	0.813	0.821	0.679	-0.62	0.386	-0.047	0.744	-3.287	1.231	0.973	1.34	3.971	-0.499	0.234	1.505	5.451	-0.485	0.023	0.7	0.458	-0.994	0.414	0.328	-7.289	-0.504	-0.018	0.239	-1.27	0.441	1.245	0.245	3.472	0.289	0.25	0.181	1.489	-1.37	0.328	0.018	0.278
Net Income Numbers are in millions	0.593	0.297	-16.378	4.638	-74.414	-16.708	-15.461	-5.801	-37.909	-0.864	-15.955	43.773	8.451	23.605	-45.809	-3.15	-94.306	-6.968	-3.406	-6.284	-31.561	2.181	-18.109	-4.2	-32.112	10.458	10.18	-98.314	1.335	-20.779	-3.306	6.796	-2.041	-6.93	-11.137	1.911	-6.517	-5.414	0.748	1.487	-59.854	-2.49	-0.056	1.154	-19.411	1.805	1.789	1.112	1.138	1.392	1.549	1.118	-22.291	-6.409	0.256	0.35	1.512
Net Income Ratio Numbers are in millions	0.017	0.017	-0.775	0.183	-2.452	-0.547	-0.37	-0.134	-1.042	-0.017	-0.313	0.831	0.177	0.606	-1.469	-0.098	-3.555	-0.174	-0.099	-0.161	-0.744	0.04	-0.488	-0.09	-0.802	0.253	0.323	-2.504	0.022	-0.558	-0.069	0.174	-0.047	-0.164	-0.37	0.048	-0.18	-0.144	0.023	0.049	-2.448	-0.088	-0.002	0.038	-1.056	0.046	0.049	0.034	0.038	0.049	0.054	0.039	-0.571	-0.548	0.01	0.011	0.047
EPS Numbers are in millions	0	0	-0.001	0	-0.005	-0.001	-0.001	-0	-0.003	-0	-0.001	0.003	0.001	0.003	-0.003	-0	-0.007	-0.001	-0	-0	-0.002	0	-0.001	-0	-0.002	0.001	0.001	-0.008	0	-0.002	-0	0.001	-0	-0.001	-0.002	0	-0.001	-0.007	0.001	0.003	-0.004	-0.006	-0	0.003	-0.043	0.004	0.004	0.003	-0	0.003	0.004	0.003	-0.063	-0.018	0.001	0.001	0.005
EPS Diluted Numbers are in millions	0	0	-0.001	0	-0.005	-0.001	-0.001	-0	-0.003	-0	-0.001	0.003	0.001	0.003	-0.003	-0	-0.007	-0.001	-0	-0	-0.002	0	-0.001	-0	-0.002	0.001	0.001	-0.008	0	-0.002	-0	0.001	-0	-0.001	-0.002	0	-0.001	-0.007	0.001	0.003	-0.13	-0.005	-0	0.003	-0.043	0.004	0.004	0.003	-0	0.003	0.004	0.003	-0.063	-0.018	0.001	0.001	0.005
EBITDA Numbers are in millions	18.368	-3.436	6.858	9.871	12.74	2.933	-1.503	9.429	-6.651	9.911	11.255	11.066	12.237	3.625	8.235	7.322	-36.933	3.991	-1.47	6.416	-27.749	8.232	-8.081	11.307	-14.515	8.234	-6.587	5.999	-11.673	-10.741	3.255	12.464	-8.543	-5.175	-8.097	5.187	-9.844	-2.861	3.288	2.345	-63.414	-2.513	0.384	1.916	-16.433	2.689	3.408	1.643	2.507	2.262	1.965	1.561	-22.093	-7.378	2.164	0.74	2.667
EBITDA Ratio Numbers are in millions	0.511	-0.191	0.325	0.389	0.42	0.096	-0.036	0.217	-0.183	0.194	0.221	0.21	0.256	0.093	0.264	0.227	-1.392	0.1	-0.043	0.165	-0.654	0.153	-0.218	0.241	-0.363	0.199	-0.209	0.153	-0.19	-0.288	0.068	0.319	-0.197	-0.122	-0.269	0.13	-0.272	-0.076	0.102	0.077	-2.594	-0.089	0.013	0.064	-0.894	0.069	0.094	0.051	0.084	0.08	0.069	0.055	-0.566	-0.631	0.087	0.024	0.083

WLS Holdings Limited

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