(WARFY)

AI Score

Unlock

4.54

-0.52 (-10.28%)

At close: Apr 21, 2025, 3:48 PM

Income Statement

Financials in HKD. Fiscal year is January - December.

Fiscal Year	Q2 2024	Q4 2023	Q2 2023	Q4 2022	Q2 2022	Q4 2021	Q2 2021	Q4 2020	Q2 2020	Q4 2019	Q2 2019	Q4 2018	Q2 2018	Q4 2017	Q2 2017	Q4 2016	Q2 2016
Period Ending	Jun 30, 2024	Dec 31, 2023	Jun 30, 2023	Dec 31, 2022	Jun 30, 2022	Dec 31, 2021	Jun 30, 2021	Dec 31, 2020	Jun 30, 2020	Dec 31, 2019	Jun 30, 2019	Dec 31, 2018	Jun 30, 2018	Dec 31, 2017	Jun 30, 2017	Dec 31, 2016	Jun 30, 2016
Revenue	7.03B	10.82B	8.13B	9.86B	8.21B	10.04B	12.34B	15.45B	5.55B	8.81B	8.06B	13.23B	7.82B	26.21B	17.06B	26.61B	20.02B
Cost of Revenue	3.23B	6.33B	4.27B	5.97B	3.96B	4.72B	7.09B	5.86B	2.25B	3.8B	3.46B	n/a	n/a	n/a	n/a	n/a	n/a
Gross Profit	3.8B	4.49B	3.86B	3.88B	4.25B	5.32B	5.24B	9.59B	3.31B	5.01B	4.61B	13.23B	7.82B	26.21B	17.06B	26.61B	20.02B
Operating Income	3.08B	3.64B	2.85B	-83M	57M	4.98B	1.04B	5.61B	-1.74B	936M	3.34B	5.98B	2.77B	12.07B	8.55B	8.99B	8.07B
Interest Income	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	273M	n/a	347M	n/a	857M	n/a
Pretax Income	-5.54B	1.88B	1.85B	-1.34B	0.02	1.63	0.34	1.84	-0.57	0.31	3.46B	6.45B	4.39B	19.37B	11.2B	17.13B	8.64B
Net Income	-2.64B	249M	696M	-1.76B	3.06B	3.06B	3.05B	3.05B	3.05B	3.05B	2.45B	3.76B	2.86B	13.44B	8.44B	14.71B	6.72B
Selling & General & Admin	752M	772M	757M	796M	358M	374M	380M	373M	351M	348M	938M	1.03B	1B	1.1B	1.27B	1.7B	1.37B
Research & Development	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Other Expenses	n/a	0.17	0.23	-0.14	0.21	0.54	0.23	0.66	-0.35	0.25	-1.26B	n/a	n/a	n/a	n/a	n/a	n/a
Operating Expenses	12.57B	9.48B	6.4B	10.47B	6.84B	3.42B	9.54B	4.41B	6.35B	5.63B	1.26B	6.51B	3.23B	6.49B	5.33B	8.62B	11.14B
Interest Expense	n/a	676M	583M	494M	334M	431M	517M	507M	762M	1.03B	648M	n/a	n/a	n/a	n/a	n/a	n/a
Selling & Marketing Expenses	173M	216M	206M	261M	184M	354M	317M	448M	239M	337M	269M	348M	265M	474M	455M	833M	652M
Cost & Expenses	12.57B	7.18B	5.28B	9.94B	2.4B	4.25B	1.7B	8.96B	4M	2.45B	4.72B	6.51B	3.23B	6.49B	5.33B	8.62B	11.14B
Income Tax Expense	2.98B	497M	676M	668M	0.02	1.63	0.34	1.84	-0.57	0.31	1.43B	2.64B	1.49B	5.53B	2.43B	2.4B	1.71B
Shares Outstanding (Basic)	3.06B	3.06B	3.06B	3.06B	3.06B	3.06B	3.05B	3.05B	3.05B	3.05B	3.05B	3.06B	3.04B	3.04B	3.04B	3.03B	3.03B
Shares Outstanding (Diluted)	3.06B	3.06B	3.06B	3.06B	3.06B	3.06B	3.05B	3.05B	3.05B	3.05B	3.05B	3.05B	3.04B	3.04B	3.03B	3.03B	3.03B
EPS (Basic)	-0.86	0.08	0.23	-0.58	1.00	1.00	1.00	1.00	1.00	1.00	0.80	1.23	0.94	4.43	2.78	4.85	2.22
EPS (Diluted)	-0.86	0.08	0.23	-0.58	1.00	1.00	1.00	1.00	1.00	1.00	0.80	1.23	0.94	4.42	2.78	4.85	2.22
EBITDA	-2.74B	3.99B	3.2B	276M	1.02B	1.47B	1.43B	4.39B	-3.91B	1.57B	3.71B	418M	n/a	6.9B	2.32B	8.13B	355M
EBIT	n/a	2.55B	2.44B	-474M	1.53B	5.41B	-170M	6.11B	-607M	3.6B	4.11B	n/a	n/a	n/a	n/a	n/a	n/a
Depreciation & Amortization	-3.08B	350M	356M	359M	1.69B	5.38B	2.89B	10.25B	-1.96B	2.17B	364M	-5.98B	-2.77B	-12.07B	-8.55B	-8.99B	-8.07B