(WARFY)

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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	17.85B	18.95B	17.98B	18.06B	18.25B	22.38B	27.78B	21B	14.36B	16.87B	21.3B	21.05B	34.03B	43.27B	43.67B	46.63B	42.99B
Cost of Revenue	9.56B	10.6B	10.25B	9.94B	8.69B	11.82B	12.95B	8.1B	6.05B	7.26B	3.46B	n/a	n/a	n/a	n/a	n/a	n/a
Gross Profit	8.29B	8.35B	7.74B	8.13B	9.56B	10.56B	14.83B	12.89B	8.31B	9.61B	17.84B	21.05B	34.03B	43.27B	43.67B	46.63B	42.99B
Operating Income	6.73B	6.49B	2.76B	-26M	5.04B	6.02B	6.64B	3.86B	-805M	4.28B	9.33B	8.75B	14.84B	20.62B	17.54B	17.07B	15.45B
Interest Income	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	273M	273M	347M	347M	857M	857M	1B
Pretax Income	-3.67B	3.73B	511M	-1.34B	1.65	1.97	2.18	1.27	-0.26	3.46B	9.91B	10.84B	23.76B	30.57B	28.33B	25.77B	20.13B
Net Income	-2.39B	945M	-1.07B	1.29B	6.11B	6.11B	6.1B	6.1B	6.1B	5.5B	6.21B	6.62B	16.3B	21.88B	23.16B	21.44B	15.79B
Selling & General & Admin	1.52B	1.53B	1.55B	1.15B	732M	754M	753M	724M	699M	1.29B	1.97B	2.03B	2.1B	2.37B	2.97B	3.07B	3.19B
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	0.17	0.40	0.09	0.07	0.74	0.77	0.90	0.31	-0.11	-1.26B	-1.26B	n/a	n/a	n/a	n/a	n/a	n/a
Operating Expenses	22.05B	15.88B	16.88B	17.31B	10.26B	12.96B	13.95B	10.77B	11.98B	6.89B	7.77B	9.74B	9.73B	11.82B	13.95B	19.76B	21.62B
Interest Expense	676M	1.26B	1.08B	828M	765M	948M	1.02B	1.27B	1.79B	1.68B	648M	n/a	n/a	n/a	n/a	n/a	n/a
Selling & Marketing Expenses	389M	422M	467M	445M	538M	671M	765M	687M	576M	606M	617M	613M	739M	929M	1.29B	1.49B	1.57B
Cost & Expenses	19.74B	12.46B	15.22B	12.34B	6.65B	5.95B	10.66B	8.96B	2.46B	7.17B	11.23B	9.74B	9.73B	11.82B	13.95B	19.76B	21.62B
Income Tax Expense	3.48B	1.17B	1.34B	668M	1.65	1.97	2.18	1.27	-0.26	1.43B	4.07B	4.13B	7.02B	7.97B	4.84B	4.11B	3.65B
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)	-0.78	0.31	-0.35	0.42	2.00	2.00	2.00	2.00	2.00	1.80	2.03	2.17	5.37	7.21	7.63	7.07	5.21
EPS (Diluted)	-0.78	0.31	-0.35	0.42	2.00	2.00	2.00	2.00	2.00	1.80	2.03	2.17	5.36	7.20	7.63	7.07	5.21
EBITDA	1.26B	7.2B	3.48B	1.29B	2.49B	2.9B	5.82B	485M	-2.33B	5.28B	4.13B	418M	6.9B	9.22B	10.45B	8.48B	3.99B
EBIT	2.55B	4.99B	1.96B	1.05B	6.94B	5.24B	5.94B	5.5B	2.99B	7.71B	4.11B	n/a	n/a	n/a	n/a	n/a	n/a
Depreciation & Amortization	-2.73B	706M	715M	2.05B	7.07B	8.27B	13.14B	8.29B	209M	2.54B	-5.62B	-8.75B	-14.84B	-20.62B	-17.54B	-17.07B	-15.45B