W

Wai Chi Holdings Co Ltd
HKEX:1305

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Wai Chi Holdings Co Ltd
HKEX:1305
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Price: 0.86 HKD
Market Cap: 189m HKD
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Income Statement

Earnings Waterfall
Wai Chi Holdings Co Ltd

Revenue
2.3B HKD
Cost of Revenue
-2B HKD
Gross Profit
288.1m HKD
Operating Expenses
-230.8m HKD
Operating Income
57.3m HKD
Other Expenses
-21.1m HKD
Net Income
36.3m HKD

Income Statement
Wai Chi Holdings Co Ltd

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Income Statement
Currency: HKD
Dec-2014 Jun-2015 Dec-2015 Jun-2016 Dec-2016 Jun-2017 Dec-2017 Jun-2018 Dec-2018 Jun-2019 Dec-2019 Jun-2020 Dec-2020 Jun-2021 Dec-2021 Jun-2022 Dec-2022 Jun-2023 Dec-2023 Jun-2024
Revenue
Revenue
1 166
N/A
1 182
+1%
1 100
-7%
945
-14%
1 322
+40%
1 513
+14%
1 678
+11%
2 499
+49%
2 250
-10%
1 715
-24%
2 215
+29%
1 914
-14%
1 396
-27%
1 679
+20%
1 923
+14%
2 143
+11%
2 216
+3%
1 961
-12%
1 986
+1%
2 294
+16%
Gross Profit
Cost of Revenue
(890)
(896)
(897)
(817)
(1 177)
(1 352)
(1 459)
(2 251)
(2 017)
(1 493)
(1 989)
(1 697)
(1 199)
(1 433)
(1 647)
(1 877)
(1 961)
(1 700)
(1 735)
(2 006)
Gross Profit
276
N/A
286
+4%
204
-29%
128
-37%
145
+13%
161
+12%
219
+36%
248
+13%
233
-6%
222
-5%
226
+2%
217
-4%
197
-9%
246
+25%
276
+12%
265
-4%
255
-4%
262
+2%
250
-4%
288
+15%
Operating Income
Operating Expenses
(165)
(181)
(202)
(198)
(115)
(116)
(166)
(185)
(166)
(165)
(164)
(166)
(142)
(172)
(187)
(182)
(199)
(216)
(206)
(231)
Selling, General & Administrative
(123)
(130)
(154)
(147)
(99)
(99)
(112)
(107)
(112)
(116)
(126)
(119)
(103)
(124)
(136)
(119)
(130)
(147)
(172)
(173)
Research & Development
(49)
(53)
(53)
(41)
(38)
(33)
(52)
(72)
(76)
(62)
(51)
(54)
(55)
(62)
(65)
(71)
(86)
(80)
(77)
(80)
Other Operating Expenses
5
2
5
(10)
22
16
(2)
(7)
22
13
13
7
16
14
14
9
17
12
43
23
Operating Income
111
N/A
105
-6%
2
-98%
(70)
N/A
30
N/A
45
+51%
53
+18%
62
+18%
67
+8%
57
-15%
62
+8%
52
-16%
55
+7%
75
+36%
88
+18%
83
-5%
56
-32%
46
-18%
44
-4%
57
+29%
Pre-Tax Income
Interest Income Expense
(30)
(29)
(26)
(17)
(23)
(20)
(25)
(27)
(18)
(15)
(21)
(16)
(26)
(36)
(36)
(18)
5
6
(5)
(16)
Non-Reccuring Items
0
0
(14)
0
0
0
0
0
0
0
0
1
1
1
0
(1)
(2)
0
(0)
0
Total Other Income
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Pre-Tax Income
82
N/A
76
-6%
(38)
N/A
(86)
-129%
7
N/A
25
+264%
28
+15%
35
+23%
50
+42%
42
-14%
40
-5%
37
-9%
31
-16%
40
+31%
52
+29%
65
+25%
59
-9%
52
-12%
39
-25%
42
+7%
Net Income
Tax Provision
(20)
(20)
(1)
11
(0)
(7)
(6)
(6)
(4)
(3)
(3)
(4)
0
(1)
0
5
(0)
(1)
(2)
(5)
Income from Continuing Operations
61
56
(39)
(76)
6
18
22
29
45
39
37
33
31
39
52
69
59
51
37
36
Income to Minority Interest
0
0
0
0
0
0
0
0
0
0
0
0
(0)
0
(0)
(0)
1
0
(0)
(0)
Net Income (Common)
61
N/A
56
-9%
(39)
N/A
(76)
-95%
6
N/A
18
+177%
22
+26%
29
+29%
45
+57%
39
-13%
37
-5%
33
-12%
31
-5%
40
+29%
51
+29%
69
+34%
60
-13%
51
-15%
36
-29%
36
0%
EPS (Diluted)
0.39
N/A
0.27
-31%
-0.19
N/A
-0.37
-95%
0.03
N/A
0.08
+167%
0.1
+25%
0.13
+30%
0.21
+62%
0.18
-14%
0.17
-6%
0.15
-12%
0.14
-7%
0.18
+29%
0.24
+33%
0.32
+33%
0.28
-13%
0.23
-18%
0.17
-26%
0.17
N/A

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