SHG:688100 - Willfar Information Technology Co Ltd

Willfar Information Technology
Sector: Information Technology, Industry: IT Consulting & Other Services

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Balance Sheet Cash Flow Income Statement Key Ratios Personalized

Show %	2018 Q2	2018 Q3	2018 Q4	2019 Q1	2019 Q2	2019 Q3	2019 Q4	2020 Q1	2020 Q2	2020 Q3	2020 Q4	2021 Q1	2021 Q2	2021 Q3	2021 Q4	2022 Q1	2022 Q2	2022 Q3	2022 Q4	2023 Q1	2023 Q2	2023 Q3	2023 Q4	2024 Q1	Graph
Total Revenue	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	535.15M 69.5%	448.8M -16.1%	525.98M 17.2%	376.81M -28.4%	571.62M 51.7%	537.56M -6.0%	517.62M -3.7%	423.05M -18.3%	589.39M 39.3%	649.7M 10.2%	563.11M -13.3%	448.07M -20.4%
Cost of Revenue	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	328.28M 53.0%	280.6M -14.5%	364.58M 29.9%	254.46M -30.2%	343.67M 35.1%	338.06M -1.6%	323.73M -4.2%	258.79M -20.1%	341.13M 31.8%	386.09M 13.2%	331.47M -14.1%	260.39M -21.4%
Gross Profit	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	206.87M 104.5%	168.21M -18.7%	161.41M -4.0%	122.35M -24.2%	227.95M 86.3%	199.5M -12.5%	193.89M -2.8%	164.26M -15.3%	248.26M 51.1%	263.61M 6.2%	231.64M -12.1%	187.68M -19.0%
Total Expenses	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	393.91M 54.6%	353.02M -10.4%	442.69M 25.4%	298.63M -32.5%	428.14M 43.4%	414.03M -3.3%	413.45M -0.1%	311.07M -24.8%	425.75M 36.9%	485.11M 13.9%	422.17M -13.0%	307.65M -27.1%
Operating Expense	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	65.62M 62.6%	72.42M 10.4%	78.11M 7.9%	44.17M -43.5%	84.48M 91.3%	75.97M -10.1%	89.72M 18.1%	52.29M -41.7%	84.62M 61.8%	99.01M 17.0%	90.7M -8.4%	47.26M -47.9%
Operating Income	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	141.24M 132.3%	95.79M -32.2%	83.3M -13.0%	78.18M -6.1%	143.48M 83.5%	123.53M -13.9%	104.17M -15.7%	111.98M 7.5%	163.64M 46.1%	164.6M 0.6%	140.93M -14.4%	140.42M -0.4%
Net Income (Cont Operations)	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	167.4M -	-	-	-	190.62M -	-	-	-	214.87M -	-	-	-
Net Income	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	114.28M 115.1%	80.92M -29.2%	93.11M 15.1%	65.09M -30.1%	125.2M 92.3%	93.96M -24.9%	115.91M 23.4%	91.18M -21.3%	123.68M 35.6%	131.59M 6.4%	178.81M 35.9%	111.2M -37.8%
Basic EPS	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	0.22 100%	0.17 -22.7%	0.18 5.9%	0.13 -27.8%	0.25 92.3%	0.19 -24%	0.23 21.1%	0.19 -17.4%	0.25 31.6%	0.27 8.0%	0.36 33.3%	0.23 -36.1%
Diluted EPS	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	0.22 100%	0.17 -22.7%	0.18 5.9%	0.13 -27.8%	0.25 92.3%	0.19 -24%	0.23 21.1%	0.19 -17.4%	0.25 31.6%	0.27 8.0%	0.36 33.3%	0.23 -36.1%