00289.HK
Wing On Company International Limited
HKSE · Consumer Cyclical · Department Stores · HK
HKD 12.80
−0.23%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 1.7B | 852.0M | 946.2M | 1.1B | 1.0B |
| Cost of Revenue | 767.0M | 401.7M | 367.7M | 393.8M | 373.2M |
| Gross Profit | 976.3M | 450.3M | 578.5M | 662.4M | 667.8M |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 326.1M | 315.7M | 10.1M | 11.1M | 11.8M |
| General & Admin Expense | (1.9M) | — | 50.0K | 2.0M | 2.3M |
| Selling & Marketing Expense | 9.1M | — | 10.0M | 9.2M | 9.5M |
| Other Expenses | (56.0M) | (4.8M) | 47.7M | 86.7M | 485.4M |
| Total Operating Expenses | 270.1M | 310.9M | 57.8M | 97.8M | 497.2M |
| Cost and Expenses | 1.0B | 712.6M | 425.5M | 491.6M | 870.4M |
| Operating Income (EBIT) | 706.2M | 139.4M | 520.7M | 564.6M | 170.6M |
| Non-Operating | |||||
| Interest Income | 170.7M | 83.7M | 104.9M | 105.9M | 41.5M |
| Interest Expense | 4.8M | 2.3M | 3.4M | 483.0K | 1.1M |
| Net Interest Income | 165.8M | 81.5M | 101.5M | 105.4M | 40.5M |
| Other Non-Op Income/Expense | (1.8B) | (435.8M) | (1.4B) | (388.5M) | (383.1M) |
| Non-Operating Income (excl Interest) | 408.8M | — | — | 378.1M | — |
| EBT (Pre-Tax Income) | (1.1B) | (296.4M) | (876.6M) | 176.1M | (212.5M) |
| Income Tax Expense | 44.0M | 31.9M | 46.8M | 55.0M | 89.1M |
| Bottom Line | |||||
| Net Income | (1.1B) | (330.5M) | (919.1M) | 123.4M | (300.9M) |
| Earnings from Cont. Ops | (1.1B) | (328.3M) | (923.3M) | 121.1M | (301.6M) |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (1.1B) | (330.5M) | (919.1M) | 123.4M | (300.9M) |
| Per Share | |||||
| Basic EPS | (HK$3.80) | (HK$1.14) | (HK$3.17) | HK$0.42 | (HK$1.03) |
| Diluted EPS | (HK$3.80) | (HK$1.14) | (HK$3.17) | HK$0.42 | (HK$1.03) |
| Revenue Per Share | HK$6.04 | HK$2.95 | HK$3.26 | HK$3.63 | HK$3.57 |
| Shares | |||||
| Basic Shares Outstanding | 288.4M | 289.1M | 290.0M | 290.7M | 291.2M |
| Diluted Shares Outstanding | 288.4M | 289.1M | 290.0M | 290.7M | 291.2M |
| Profitability Metrics | |||||
| EBITDA | 397.0M | 216.5M | (775.0M) | 241.2M | (108.8M) |
| D&A | 99.6M | 77.0M | 79.8M | 54.7M | 86.5M |
| EBIT | 297.4M | 139.4M | (854.8M) | 186.5M | (195.3M) |
As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Jun 1, 2026