WAC Holdings Limited (8619.HK) - Quarterly Income Statement

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8619.HK
Financials

0.029 (HKD) • At close May 9, 2025

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
Revenue Numbers are in millions	29.728	29.728	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 Numbers are in millions	27.47	27.47	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 Numbers are in millions	2.258	2.258	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 Numbers are in millions	0.076	0.076	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 Numbers are in millions	0	0	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 Numbers are in millions	7.039	7.039	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 Numbers are in millions	3.792	3.792	-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 Numbers are in millions	10.83	10.83	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 Numbers are in millions	0	0	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 Numbers are in millions	10.83	10.83	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 Numbers are in millions	-8.572	-8.572	-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 Numbers are in millions	-0.288	-0.288	-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 Numbers are in millions	18.218	18.218	11.299	11.05	-6.963	0.003	3.894	-0.105	-0.043	-0.151	-1.074	-0.675	-2.175	0.396	0.676	1.801	1.692	0.009	0.055	-0.26	-0.615	0.138	0.024	0.073	0.241	-0.307	-0.658	-0.871	-0.042	-2.158
Income Before Tax Numbers are in millions	9.646	9.646	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 Numbers are in millions	0.324	0.324	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 Numbers are in millions	0.023	0.023	-0.611	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 Numbers are in millions	9.624	9.624	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 Numbers are in millions	0.324	0.324	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 Numbers are in millions	0.007	0.007	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 Numbers are in millions	0.007	0.007	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 Numbers are in millions	-8.373	-8.373	-6.715	-6.715	-5.676	3.588	1.39	-0.657	5.567	0.45	-1.564	-1.354	1.156	0.14	-0.085	-0.475	7.759	0.22	-3.218	-0.591	0.23	-1.907	-1.431	2.612	-0.387	1.545	2.356	-3.717	0.916	5.255
EBITDA Ratio Numbers are in millions	-0.282	-0.282	-0.271	-0.271	-0.225	0.137	0.117	-0.022	0.222	0.022	-0.06	-0.083	0.059	0.008	-0.004	-0.023	0.38	0.014	-0.264	-0.037	0.015	-0.124	-0.095	0.153	-0.023	0.098	0.14	-0.225	0.05	0.294

WAC Holdings Limited

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