WAC Holdings Limited
HKEX:8619.HK
0.06 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 24.768 | 24.768 | 25.259 | 26.186 | 11.891 | 29.541 | 25.058 | 20.414 | 26.231 | 16.388 | 19.644 | 16.858 | 19.862 | 20.803 | 20.401 | 16.251 | 12.192 | 16.111 | 15.211 | 15.35 | 15.066 | 17.124 | 16.683 | 15.756 | 16.875 | 16.494 | 18.286 | 17.86 |
| Cost of Revenue
| 16.773 | 16.773 | 17.464 | 16.656 | 10.864 | 22.148 | 14.18 | 15.2 | 15.219 | 12.464 | 13.753 | 11.706 | 13.783 | 13.117 | 11.467 | 10.789 | 10.047 | 10.521 | 9.801 | 10.487 | 10.756 | 10.111 | 10.042 | 9.924 | 9.743 | 9.717 | 9.786 | 9.578 |
| Gross Profit
| 7.995 | 7.995 | 7.795 | 9.53 | 1.027 | 7.393 | 10.878 | 5.214 | 11.012 | 3.924 | 5.891 | 5.152 | 6.079 | 7.686 | 8.934 | 5.462 | 2.145 | 5.59 | 5.41 | 4.863 | 4.31 | 7.013 | 6.641 | 5.832 | 7.132 | 6.777 | 8.5 | 8.282 |
| Gross Profit Ratio
| 0.323 | 0.323 | 0.309 | 0.364 | 0.086 | 0.25 | 0.434 | 0.255 | 0.42 | 0.239 | 0.3 | 0.306 | 0.306 | 0.369 | 0.438 | 0.336 | 0.176 | 0.347 | 0.356 | 0.317 | 0.286 | 0.41 | 0.398 | 0.37 | 0.423 | 0.411 | 0.465 | 0.464 |
| Reseach & Development Expenses
| 0.25 | 0.25 | 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
| 15.679 | 15.679 | 6.596 | 6.033 | 5.588 | 4.875 | 6.932 | 4.687 | 7.678 | 4.66 | 4.748 | 4.273 | 5.346 | 8.254 | 4.66 | 5.335 | 6.445 | 5.961 | 5.273 | 6.948 | 5.765 | 4.49 | 9 | 4.559 | -3.554 | 9.71 | 7.617 | 1.385 |
| Selling & Marketing Expenses
| -0.617 | -0.617 | 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 | 1.701 |
| SG&A
| 15.062 | 15.062 | 6.596 | 6.033 | 5.588 | 4.875 | 6.932 | 4.687 | 7.678 | 4.66 | 4.748 | 4.273 | 5.346 | 8.254 | 4.66 | 5.335 | 6.445 | 5.961 | 5.273 | 6.948 | 5.765 | 4.49 | 9 | 4.559 | -3.554 | 9.71 | 7.617 | 3.086 |
| Other Expenses
| 0 | 0 | -1.214 | 0.178 | 4.771 | -3.832 | -0.52 | 0.109 | 3.482 | -0.103 | -2.349 | -0.388 | -3.016 | 1.869 | -0.86 | 0.035 | 1.076 | -0.22 | -0.578 | 0.178 | -0.287 | 0.089 | 0.298 | 0.272 | 0.956 | -0.784 | 0.033 | 0 |
| Operating Expenses
| 15.312 | 4.519 | 6.596 | 6.033 | 2.696 | 4.875 | 6.932 | 4.687 | 7.278 | 4.66 | 4.425 | 4.273 | 0.254 | 8.254 | 2.089 | 5.335 | 6.445 | 5.961 | 5.273 | 6.948 | 5.677 | 4.49 | 9 | 4.559 | 5.76 | 9.71 | 7.617 | 5.175 |
| Operating Income
| -7.317 | -7.067 | 5.349 | 1.38 | 1.39 | -0.657 | 2.902 | 0.355 | -0.537 | -0.736 | 1.143 | 0.879 | 5.825 | -0.568 | 6.845 | 0.127 | -4.3 | -0.371 | 0.137 | -2.085 | -1.367 | 2.523 | -2.359 | 1.273 | 1.372 | -2.933 | 0.883 | 5.197 |
| Operating Income Ratio
| -0.295 | -0.285 | 0.212 | 0.053 | 0.117 | -0.022 | 0.116 | 0.017 | -0.02 | -0.045 | 0.058 | 0.052 | 0.293 | -0.027 | 0.336 | 0.008 | -0.353 | -0.023 | 0.009 | -0.136 | -0.091 | 0.147 | -0.141 | 0.081 | 0.081 | -0.178 | 0.048 | 0.291 |
| Total Other Income Expenses Net
| 11.299 | 11.05 | -11.113 | 0.003 | -0.092 | -0.105 | -0.043 | -0.151 | -1.074 | -0.675 | -2.175 | -0.444 | -5.957 | 1.801 | -0.879 | 0.009 | 0.055 | -0.26 | -0.615 | 0.138 | -0.064 | 0.073 | 0.241 | 0.198 | 0.902 | -0.871 | -0.042 | -2.158 |
| Income Before Tax
| 3.983 | 3.983 | -5.764 | 1.383 | 1.298 | -0.762 | 2.859 | 0.204 | -1.611 | -1.411 | -1.032 | 0.435 | -0.132 | 1.233 | 5.966 | 0.136 | -4.245 | -0.631 | -0.478 | -1.947 | -1.431 | 2.596 | -2.118 | 1.471 | 2.274 | -3.804 | 0.841 | 3.039 |
| Income Before Tax Ratio
| 0.161 | 0.161 | -0.228 | 0.053 | 0.109 | -0.026 | 0.114 | 0.01 | -0.061 | -0.086 | -0.053 | 0.026 | -0.007 | 0.059 | 0.292 | 0.008 | -0.348 | -0.039 | -0.031 | -0.127 | -0.095 | 0.152 | -0.127 | 0.093 | 0.135 | -0.231 | 0.046 | 0.17 |
| Income Tax Expense
| 0.306 | 0.306 | 0.277 | 0.2 | -0.032 | 0.965 | 0.661 | 0.134 | 0.792 | -0.116 | 0.139 | 0.217 | 0.293 | -0.513 | 0.786 | 0.322 | -0.532 | 0.04 | 0.104 | 0.051 | -0.098 | 0.343 | 0.345 | 0.347 | 0.46 | 0.006 | 0.835 | 0.996 |
| Net Income
| 4.288 | 4.288 | -6.041 | 1.183 | 1.33 | -1.727 | 2.198 | 0.07 | -2.403 | -1.295 | -1.171 | 0.218 | -0.425 | 1.746 | 5.18 | -0.186 | -3.713 | -0.671 | -0.582 | -1.998 | -1.333 | 2.253 | -2.463 | 1.124 | 1.814 | -3.81 | 0.006 | 2.043 |
| Net Income Ratio
| 0.173 | 0.173 | -0.239 | 0.045 | 0.112 | -0.058 | 0.088 | 0.003 | -0.092 | -0.079 | -0.06 | 0.013 | -0.021 | 0.084 | 0.254 | -0.011 | -0.305 | -0.042 | -0.038 | -0.13 | -0.088 | 0.132 | -0.148 | 0.071 | 0.107 | -0.231 | 0 | 0.114 |
| EPS
| 0.004 | 0.004 | -0.005 | 0.001 | 0.001 | -0.002 | 0.002 | 0 | -0.002 | -0.001 | -0.001 | 0 | -0 | 0.002 | 0.005 | -0 | -0.004 | -0.001 | -0.001 | -0.002 | -0.001 | 0.002 | -0.003 | 0.001 | 0.002 | -0.004 | 0 | 0.004 |
| EPS Diluted
| 0.004 | 0.004 | -0.005 | 0.001 | 0.001 | -0.002 | 0.002 | 0 | -0.002 | -0.001 | -0.001 | 0 | -0 | 0.002 | 0.005 | -0 | -0.004 | -0.001 | -0.001 | -0.002 | -0.001 | 0.002 | -0.003 | 0.001 | 0.002 | -0.004 | 0 | 0.004 |
| EBITDA
| -6.715 | -6.715 | 5.349 | 3.588 | 1.39 | -0.657 | 2.902 | 0.427 | -1.564 | -1.354 | -0.963 | 0.491 | -0.085 | 1.301 | 5.985 | 0.162 | -4.212 | -0.591 | -0.441 | -1.907 | -1.431 | 2.612 | -2.061 | 1.545 | 2.356 | -3.717 | 0.916 | 5.255 |
| EBITDA Ratio
| -0.271 | -0.271 | 0.212 | 0.137 | 0.117 | -0.022 | 0.116 | 0.021 | -0.06 | -0.083 | -0.049 | 0.029 | -0.004 | 0.063 | 0.293 | 0.01 | -0.345 | -0.037 | -0.029 | -0.124 | -0.095 | 0.153 | -0.124 | 0.098 | 0.14 | -0.225 | 0.05 | 0.294 |