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

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9938.HK
Financials

0.103 (HKD) • At close July 3, 2025

Overview | Financials

Numbers are in millions (except for per share data and ratios) HKD.

	2024 Q2	2023 Q4	2023 Q2	2022 Q4	2022 Q2	2021 Q4	2021 Q2	2020 Q4	2020 Q2	2019 Q4	2019 Q2	2018 Q4	2018 Q2	2017 Q4	2017 Q2	2016 Q4	2016 Q2
Revenue Numbers are in millions	242.384	158.273	80.152	106.611	101.739	80.379	142.679	179.327	171.52	95.353	150.121	116.479	116.479	108.131	108.131	76.89	76.89
Cost of Revenue Numbers are in millions	221.275	146.803	70.372	93.086	91.745	82.074	128.434	174.65	157.399	74.45	110.104	88.535	88.535	87.716	87.716	58.102	58.102
Gross Profit Numbers are in millions	21.109	11.47	9.78	13.525	9.994	-1.695	14.245	4.677	14.121	20.903	40.017	27.944	27.944	20.415	20.415	18.788	18.788
Gross Profit Ratio Numbers are in millions	0.087	0.072	0.122	0.127	0.098	-0.021	0.1	0.026	0.082	0.219	0.267	0.24	0.24	0.189	0.189	0.244	0.244
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	11.271	9.044	4.174	4.212	4.021	4.567	4.013	4.615	3.135	0.763	6.514	5.72	5.72	1.586	1.586	1.531	1.531
Selling & Marketing Expenses Numbers are in millions	7.762	51.181	4.594	6.346	1.002	2.821	0.907	3.655	3.341	12.373	6.563	0	0	0	0	0	0
SG&A Numbers are in millions	19.033	60.225	8.768	10.482	5.023	7.387	4.92	8.269	6.476	13.136	13.077	5.72	5.72	1.586	1.586	1.531	1.531
Other Expenses Numbers are in millions	0	0	0	0	-1.4	0	0	0	0	0	0	0.45	0.45	-1.29	-1.29	-0.357	-0.357
Operating Expenses Numbers are in millions	19.033	60.225	8.768	10.482	6.423	7.387	4.92	8.269	6.476	13.136	13.077	7.881	7.881	2.929	2.929	2.609	2.609
Operating Income Numbers are in millions	2.076	-48.755	1.012	3.043	3.571	-9.082	9.325	-3.592	7.645	7.767	26.94	20.589	20.589	16.234	16.234	15.823	15.823
Operating Income Ratio Numbers are in millions	0.009	-0.308	0.013	0.029	0.035	-0.113	0.065	-0.02	0.045	0.081	0.179	0.177	0.177	0.15	0.15	0.206	0.206
Total Other Income Expenses Net Numbers are in millions	-0.381	-11.788	-2.422	-3.825	1.267	1.243	0.392	1.258	2.999	1.089	0.06	-0.074	-0.074	-0.006	-0.006	-0.393	-0.393
Income Before Tax Numbers are in millions	1.695	-60.543	-1.41	-0.782	4.838	-7.839	9.717	-2.334	10.644	8.856	27	20.515	20.515	16.228	16.228	15.786	15.786
Income Before Tax Ratio Numbers are in millions	0.007	-0.383	-0.018	-0.007	0.048	-0.098	0.068	-0.013	0.062	0.093	0.18	0.176	0.176	0.15	0.15	0.205	0.205
Income Tax Expense Numbers are in millions	0.319	7.052	0.205	0.618	0.586	-1.009	1.463	0.829	1.529	2.603	5.603	3.91	3.91	2.641	2.641	2.587	2.587
Net Income Numbers are in millions	1.227	-53.491	-1.615	-1.4	4.252	-6.83	8.254	-3.163	9.115	6.253	21.397	16.605	16.605	13.587	13.587	13.199	13.199
Net Income Ratio Numbers are in millions	0.005	-0.338	-0.02	-0.013	0.042	-0.085	0.058	-0.018	0.053	0.066	0.143	0.143	0.143	0.126	0.126	0.172	0.172
EPS Numbers are in millions	0.001	-0.054	-0.002	-0.001	0.004	-0.007	0.008	-0.003	0.009	0.006	0.029	0.017	0.017	0.014	0.014	0.013	0.013
EPS Diluted Numbers are in millions	0.001	-0.054	-0.002	-0.001	0.004	-0.007	0.008	-0.003	0.009	0.006	0.029	0.017	0.017	0.014	0.014	0.013	0.013
EBITDA Numbers are in millions	2.991	-47.901	1.112	2.191	6.604	-5.982	11.761	-0.3	11.3	9.298	27.427	20.953	20.953	16.635	16.635	16.03	16.03
EBITDA Ratio Numbers are in millions	0.012	-0.303	0.014	0.021	0.065	-0.074	0.082	-0.002	0.066	0.098	0.183	0.18	0.18	0.154	0.154	0.208	0.208

Wah Wo Holdings Group Limited

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