WAC Holdings Limited
HKEX:8619.HK
0.029 (HKD) • At close May 9, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) HKD.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | |
|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 100.981 | 86.904 | 79.121 | 77.317 | 58.864 | 64.629 | 69.089 | 70.569 | 68.009 |
| Cost of Revenue
| 67.667 | 62.392 | 53.142 | 49.156 | 40.856 | 40.833 | 38.616 | 37.459 | 36.874 |
| Gross Profit
| 33.314 | 24.512 | 25.979 | 28.161 | 18.008 | 23.796 | 30.473 | 33.11 | 31.135 |
| Gross Profit Ratio
| 0.33 | 0.282 | 0.328 | 0.364 | 0.306 | 0.368 | 0.441 | 0.469 | 0.458 |
| Reseach & Development Expenses
| 0.5 | 0.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 40.018 | 22.082 | 21.359 | 23.595 | 24.627 | 23.814 | 16.59 | 4.809 | 4.914 |
| Selling & Marketing Expenses
| 2.234 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 42.252 | 22.082 | 21.359 | 23.595 | 24.627 | 23.814 | 16.59 | 4.809 | 4.914 |
| Other Expenses
| 0 | 0.356 | 0.965 | 0.599 | 0.456 | 0.372 | 0.256 | 0.617 | -0.672 |
| Operating Expenses
| 42.752 | 19.19 | 20.959 | 18.503 | 24.627 | 23.726 | 25.904 | 14.503 | 13.904 |
| Operating Income
| -9.438 | 4.395 | 0.749 | 3.025 | -6.619 | 5.409 | 4.569 | 18.607 | 17.231 |
| Operating Income Ratio
| -0.093 | 0.051 | 0.009 | 0.039 | -0.112 | 0.084 | 0.066 | 0.264 | 0.253 |
| Total Other Income Expenses Net
| 13.022 | -0.296 | -4.368 | -2.455 | -0.682 | 0.448 | -0.022 | 1.06 | -0.993 |
| Income Before Tax
| 3.584 | 3.599 | -3.619 | 7.203 | -7.301 | 0.518 | 4.547 | 19.667 | 16.238 |
| Income Before Tax Ratio
| 0.035 | 0.041 | -0.046 | 0.093 | -0.124 | 0.008 | 0.066 | 0.279 | 0.239 |
| Income Tax Expense
| -0.134 | 1.728 | 1.032 | 0.888 | -0.337 | 0.937 | 2.458 | 3.381 | 2.957 |
| Net Income
| 3.718 | 1.871 | -4.651 | 6.315 | -6.964 | -0.419 | 2.089 | 16.286 | 13.281 |
| Net Income Ratio
| 0.037 | 0.022 | -0.059 | 0.082 | -0.118 | -0.006 | 0.03 | 0.231 | 0.195 |
| EPS
| 0.003 | 0.002 | -0.004 | 0.007 | -0.007 | -0.001 | 0.002 | 0.017 | 0.014 |
| EPS Diluted
| 0.003 | 0.002 | -0.004 | 0.007 | -0.007 | -0.001 | 0.002 | 0.017 | 0.014 |
| EBITDA
| 3.245 | 8.257 | 1.541 | 10.561 | -4.1 | 5.701 | 5.088 | 20.821 | 17.733 |
| EBITDA Ratio
| 0.032 | 0.095 | 0.019 | 0.137 | -0.07 | 0.088 | 0.074 | 0.295 | 0.261 |