Wan Leader International Limited
HKEX:8482.HK
0.021 (HKD) • At close September 16, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 103.313 | 51.657 | 46.158 | 37.722 | 28.655 | 41.781 | 47.164 | 89.336 | 125.854 | 238.756 | 179.542 | 129.888 | 58.241 | 109.972 | 80.061 | 84.53 | 54.044 | 63.755 | 50.322 | 42.89 | 39.827 | 68.554 | 42.059 | 42.592 | 44.218 | 69.445 | 44.41 | 42.14 |
| Cost of Revenue
| 99.624 | 49.87 | 46.104 | 36.827 | 29.384 | 38.986 | 48.977 | 87.089 | 123.066 | 219.94 | 168.095 | 118.102 | 54.926 | 101.059 | 72.719 | 73.343 | 49.489 | 59.592 | 46.042 | 39.304 | 34.932 | 61.457 | 35.638 | 34.202 | 33.44 | 55.243 | 35.171 | 33.301 |
| Gross Profit
| 3.689 | 1.787 | 0.054 | 0.895 | -0.729 | 2.795 | -1.813 | 2.247 | 2.788 | 18.816 | 11.447 | 11.786 | 3.315 | 8.913 | 7.342 | 11.187 | 4.555 | 4.163 | 4.28 | 3.586 | 4.895 | 7.097 | 6.421 | 8.39 | 10.778 | 14.202 | 9.239 | 8.839 |
| Gross Profit Ratio
| 0.036 | 0.035 | 0.001 | 0.024 | -0.025 | 0.067 | -0.038 | 0.025 | 0.022 | 0.079 | 0.064 | 0.091 | 0.057 | 0.081 | 0.092 | 0.132 | 0.084 | 0.065 | 0.085 | 0.084 | 0.123 | 0.104 | 0.153 | 0.197 | 0.244 | 0.205 | 0.208 | 0.21 |
| Reseach & Development Expenses
| 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
| 5.665 | 5.665 | 5.189 | 6.846 | 6.053 | 6.276 | 5.424 | 4.811 | 7.952 | 4.867 | 4.176 | 6.535 | 2.078 | 7.615 | 7.725 | 6.995 | 7.534 | 9.771 | 7.957 | 7.11 | 8.448 | 9.197 | 14.287 | 4.733 | -4.75 | 8.449 | 6.447 | 3.423 |
| Selling & Marketing Expenses
| 1.429 | 1.429 | 1.648 | 1.492 | 2.07 | 1.972 | 1.355 | 1.037 | 3.562 | 2.172 | 2.405 | 1.446 | 1.643 | 1.171 | 1.099 | 0.901 | 0.892 | 1.248 | 1.228 | 0.891 | 0.813 | 0.891 | 1.301 | 1.146 | 0.569 | 1.331 | 0.486 | 0.619 |
| SG&A
| 14.292 | 7.149 | 6.837 | 8.338 | 8.123 | 8.248 | 6.779 | 5.848 | 11.514 | 7.039 | 6.581 | 7.981 | 3.721 | 8.786 | 8.824 | 7.896 | 8.426 | 11.019 | 9.185 | 8.001 | 9.261 | 10.088 | 15.588 | 5.879 | -4.181 | 9.78 | 6.933 | 4.042 |
| Other Expenses
| -0.115 | 0 | 0.06 | 0.06 | 0.06 | 0.06 | 0.06 | 0.07 | 0.168 | 0.17 | 0.095 | -0.232 | -1.416 | 0.001 | -2.632 | 1.296 | -3.593 | 0.002 | 0.003 | 0.08 | -0.058 | 0.041 | 0.052 | 0.042 | 10.729 | 0.001 | 0.001 | 0 |
| Operating Expenses
| 14.407 | 7.074 | 6.837 | 8.503 | 6.91 | 8.195 | 5.936 | 5.176 | 12.365 | 7.039 | 6.358 | 8.551 | 5.642 | 8.786 | 6.192 | 6.63 | 8.578 | 11.035 | 9.23 | 8.05 | 10.194 | 10.088 | 15.588 | 6.707 | 6.548 | 9.78 | 6.933 | 5.423 |
| Operating Income
| -10.718 | -5.362 | -6.7 | -7.608 | -7.61 | -5.43 | -7.802 | -3.179 | -7.098 | 10.402 | 4.332 | 3.235 | -2.327 | 0.127 | 1.15 | 4.557 | -4.023 | -6.872 | -4.95 | -4.464 | -5.299 | -2.991 | -9.167 | 1.683 | 4.23 | 4.422 | 2.306 | 3.415 |
| Operating Income Ratio
| -0.104 | -0.104 | -0.145 | -0.202 | -0.266 | -0.13 | -0.165 | -0.036 | -0.056 | 0.044 | 0.024 | 0.025 | -0.04 | 0.001 | 0.014 | 0.054 | -0.074 | -0.108 | -0.098 | -0.104 | -0.133 | -0.044 | -0.218 | 0.04 | 0.096 | 0.064 | 0.052 | 0.081 |
| Total Other Income Expenses Net
| 0.209 | 0.107 | -0.061 | 0.127 | -2.086 | 0.005 | -0.042 | 0.225 | 0.089 | 0.294 | 0.272 | 0.745 | -1.378 | -0.763 | -0.323 | -0.12 | -3.77 | -0.068 | -0.19 | -0.03 | 1.08 | -0.151 | -0.657 | 0.011 | -0.405 | -0.03 | -0.028 | -0.036 |
| Income Before Tax
| -10.509 | -5.255 | -6.761 | -7.481 | -9.696 | -5.425 | -7.844 | -2.954 | -7.009 | 10.696 | 4.604 | 3.98 | -3.705 | -0.636 | 0.827 | 4.437 | -7.793 | -6.94 | -5.14 | -4.494 | -4.219 | -3.142 | -9.824 | 1.694 | 3.825 | 4.392 | 2.278 | 3.379 |
| Income Before Tax Ratio
| -0.102 | -0.102 | -0.146 | -0.198 | -0.338 | -0.13 | -0.166 | -0.033 | -0.056 | 0.045 | 0.026 | 0.031 | -0.064 | -0.006 | 0.01 | 0.052 | -0.144 | -0.109 | -0.102 | -0.105 | -0.106 | -0.046 | -0.234 | 0.04 | 0.087 | 0.063 | 0.051 | 0.08 |
| Income Tax Expense
| -0.026 | 0.013 | -0.027 | -0.027 | -0.056 | 0.564 | -0.115 | 0.459 | -0.307 | 1.766 | 0.915 | 0.668 | 0.127 | 0.007 | 0.343 | -0.041 | -0.819 | -0.179 | -0.452 | -0.077 | -0.389 | -0.034 | 0.428 | 0.475 | 0.85 | 1.44 | 0.918 | 0.847 |
| Net Income
| -10.483 | -5.242 | -6.734 | -7.454 | -9.64 | -5.989 | -7.729 | -3.413 | -6.693 | 8.93 | 3.689 | 3.312 | -0.591 | -0.452 | 0.599 | 4.624 | -6.78 | -6.477 | -4.475 | -4.265 | -3.83 | -3.108 | -10.252 | 1.219 | 2.975 | 2.952 | 1.169 | 2.203 |
| Net Income Ratio
| -0.101 | -0.101 | -0.146 | -0.198 | -0.336 | -0.143 | -0.164 | -0.038 | -0.053 | 0.037 | 0.021 | 0.025 | -0.01 | -0.004 | 0.007 | 0.055 | -0.125 | -0.102 | -0.089 | -0.099 | -0.096 | -0.045 | -0.244 | 0.029 | 0.067 | 0.043 | 0.026 | 0.052 |
| EPS
| -0.008 | -0.004 | -0.006 | -0.007 | -0.01 | -0.006 | -0.008 | -0.004 | -0.008 | 0.011 | 0.004 | 0.004 | -0.001 | -0.001 | 0.001 | 0.006 | -0.008 | -0.008 | -0.005 | -0.005 | -0.005 | -0.004 | -0.016 | 0.002 | 0.004 | 0.004 | 0.001 | 0.005 |
| EPS Diluted
| -0.008 | -0.004 | -0.006 | -0.007 | -0.01 | -0.006 | -0.008 | -0.004 | -0.008 | 0.011 | 0.004 | 0.004 | -0.001 | -0.001 | 0.001 | 0.006 | -0.008 | -0.008 | -0.005 | -0.005 | -0.005 | -0.004 | -0.016 | 0.002 | 0.004 | 0.004 | 0.001 | 0.005 |
| EBITDA
| -9.557 | -5.122 | -6.7 | -7.449 | -7.61 | -5.43 | -7.802 | -2.908 | -9.483 | 11.907 | 4.682 | 3.179 | -3.751 | -0.406 | 0.936 | 4.447 | -7.663 | -6.82 | -4.972 | -4.384 | -5.241 | -2.95 | -9.115 | 1.725 | 4.23 | 4.423 | 2.307 | 3.91 |
| EBITDA Ratio
| -0.093 | -0.099 | -0.145 | -0.197 | -0.266 | -0.13 | -0.165 | -0.033 | -0.075 | 0.05 | 0.026 | 0.024 | -0.064 | -0.004 | 0.012 | 0.053 | -0.142 | -0.107 | -0.099 | -0.102 | -0.132 | -0.043 | -0.217 | 0.041 | 0.096 | 0.064 | 0.052 | 0.093 |