Wine's Link International Holdings Limited
8509.HK · HKSE
9/30/2025 | 3/31/2025 | 12/31/2024 | 9/30/2024 | |
|---|---|---|---|---|
| Revenue | HK$118,947 | HK$108,075 | HK$108,075 | HK$78,918 |
| % Growth | 10.1% | 0% | 36.9% | – |
| Cost of Goods Sold | HK$93,606 | HK$80,197 | HK$80,197 | HK$63,850 |
| Gross Profit | HK$25,341 | HK$27,878 | HK$27,878 | HK$15,069 |
| % Margin | 21.3% | 25.8% | 25.8% | 19.1% |
| R&D Expenses | HK$0 | HK$0 | HK$0 | HK$0 |
| G&A Expenses | HK$0 | HK$4,615 | HK$4,615 | HK$2,928 |
| SG&A Expenses | HK$10,771 | HK$7,988 | HK$7,988 | HK$6,383 |
| Sales & Mktg Exp. | HK$0 | HK$3,263 | HK$3,263 | HK$3,456 |
| Other Operating Expenses | HK$0 | HK$0 | HK$0 | HK$0 |
| Operating Expenses | HK$10,771 | HK$7,988 | HK$7,988 | HK$6,383 |
| Operating Income | HK$14,570 | HK$19,890 | HK$19,890 | HK$8,686 |
| % Margin | 12.2% | 18.4% | 18.4% | 11% |
| Other Income/Exp. Net | -HK$2,853 | -HK$2,041 | -HK$2,041 | -HK$1,694 |
| Pre-Tax Income | HK$11,717 | HK$17,849 | HK$17,849 | HK$6,992 |
| Tax Expense | HK$2,470 | HK$3,476 | HK$3,476 | HK$1,490 |
| Net Income | HK$9,248 | HK$14,376 | HK$14,376 | HK$5,503 |
| % Margin | 7.8% | 13.3% | 13.3% | 7% |
| EPS | 0.023 | 0.036 | 0.036 | 0.014 |
| % Growth | -35.7% | 0% | 160.1% | – |
| EPS Diluted | 0.023 | 0.036 | 0.036 | 0.014 |
| Weighted Avg Shares Out | 400,000 | 400,000 | 400,000 | 400,015 |
| Weighted Avg Shares Out Dil | 400,000 | 400,000 | 400,000 | 400,000 |
| Supplemental Information | – | – | – | – |
| Interest Income | HK$242 | HK$4 | HK$0 | HK$2 |
| Interest Expense | HK$3,171 | HK$3,955 | HK$1,976 | HK$4,673 |
| Depreciation & Amortization | HK$3,586 | HK$1,829 | HK$1,829 | HK$1,711 |
| EBITDA | HK$18,474 | HK$21,719 | HK$21,719 | HK$10,396 |
| % Margin | 15.5% | 20.1% | 20.1% | 13.2% |