Wah Wo Holdings Group Limited (9938.HK) - Quarterly Income Statement

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9938.HK
Financials

0.073 (HKD) • At close September 13, 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
Revenue Numbers are in millions	158.273	79.137	80.152	40.076	106.611	53.2	101.739	50.976	80.379	40.259	142.679	71.34	179.327	89.664	171.52	85.76	95.353	47.677	150.121	75.061
Cost of Revenue Numbers are in millions	146.803	73.402	70.372	35.186	93.086	46.468	91.745	45.076	82.074	40.22	128.434	63.218	174.65	86.338	157.399	78.396	74.45	37.225	110.104	55.052
Gross Profit Numbers are in millions	11.47	5.735	9.78	4.89	13.525	6.732	9.994	5.9	-1.695	0.039	14.245	8.122	4.677	3.326	14.121	7.365	20.903	10.452	40.017	20.009
Gross Profit Ratio Numbers are in millions	0.072	0.072	0.122	0.122	0.127	0.127	0.098	0.116	-0.021	0.001	0.1	0.114	0.026	0.037	0.082	0.086	0.219	0.219	0.267	0.267
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
General & Administrative Expenses Numbers are in millions	4.522	4.522	4.174	4.174	4.212	4.212	4.021	4.021	4.567	4.567	4.013	4.013	4.615	4.615	3.135	3.135	0.763	0.763	6.514	6.514
Selling & Marketing Expenses Numbers are in millions	55.703	25.591	4.594	0.21	6.346	1.105	1.002	0.122	2.821	0.288	0.907	-0.554	3.655	0.923	3.341	0.407	12.373	0.145	6.563	0
SG&A Numbers are in millions	60.225	30.113	8.768	4.384	10.482	5.317	5.023	4.143	7.387	4.855	4.92	3.46	8.269	5.537	6.476	3.542	13.136	0.908	13.077	6.514
Other Expenses Numbers are in millions	3.135	0	0	0	0	0	-1.4	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	60.225	36.301	8.768	5.946	10.482	7.414	6.423	3.476	7.387	4.045	4.92	3.329	8.269	4.599	6.476	2.497	13.136	6.42	13.077	6.539
Operating Income Numbers are in millions	-48.755	-24.378	1.012	0.506	3.043	1.416	3.571	1.757	-9.082	-4.816	9.325	4.663	-3.592	-2.211	7.645	3.823	7.767	11.359	26.94	13.495
Operating Income Ratio Numbers are in millions	-0.308	-0.308	0.013	0.013	0.029	0.027	0.035	0.034	-0.113	-0.12	0.065	0.065	-0.02	-0.025	0.045	0.045	0.081	0.238	0.179	0.18
Total Other Income Expenses Net Numbers are in millions	-11.788	-5.894	-2.422	-1.211	-3.825	-1.807	1.267	0.662	1.243	0.896	0.392	0.196	1.258	1.044	2.999	1.5	1.089	-6.931	0.06	0.006
Income Before Tax Numbers are in millions	-60.543	-30.272	-1.41	-0.705	-0.782	-0.391	4.838	2.419	-7.839	-3.92	9.717	4.859	-2.334	-1.167	10.644	5.322	8.856	4.428	27	13.5
Income Before Tax Ratio Numbers are in millions	-0.383	-0.383	-0.018	-0.018	-0.007	-0.007	0.048	0.047	-0.098	-0.097	0.068	0.068	-0.013	-0.013	0.062	0.062	0.093	0.093	0.18	0.18
Income Tax Expense Numbers are in millions	-7.052	3.526	0.205	0.103	0.618	0.309	0.586	0.293	-1.009	0.504	1.463	0.732	0.829	0.415	1.529	0.765	2.603	1.302	5.603	2.802
Net Income Numbers are in millions	-53.491	-26.746	-1.615	-0.808	-1.4	-0.7	4.252	2.126	-6.83	-3.415	8.254	4.127	-3.163	-1.582	9.115	4.558	6.253	3.127	21.397	10.699
Net Income Ratio Numbers are in millions	-0.338	-0.338	-0.02	-0.02	-0.013	-0.013	0.042	0.042	-0.085	-0.085	0.058	0.058	-0.018	-0.018	0.053	0.053	0.066	0.066	0.143	0.143
EPS Numbers are in millions	-0.054	-0.027	-0.002	-0.001	-0.001	-0.001	0.004	0.002	-0.007	-0.003	0.008	0.004	-0.003	-0.002	0.009	0.005	0.006	0.004	0.029	0.014
EPS Diluted Numbers are in millions	-0.054	-0.027	-0.002	-0.001	-0.001	-0.001	0.004	0.002	-0.007	-0.003	0.008	0.004	-0.003	-0.002	0.009	0.005	0.006	0.004	0.029	0.014
EBITDA Numbers are in millions	-47.498	-23.951	2.82	1.112	5.194	2.191	5.315	2.329	-7.257	-4.223	11.324	5.245	-1.617	-1.641	8.253	3.91	8.166	11.445	27.294	13.577
EBITDA Ratio Numbers are in millions	-0.3	-0.303	0.035	0.028	0.049	0.041	0.052	0.046	-0.09	-0.105	0.079	0.074	-0.009	-0.018	0.048	0.046	0.086	0.24	0.182	0.181

Wah Wo Holdings Group Limited

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