Mexan Limited
HKEX:0022.HK
0.053 (HKD) • At close October 31, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) HKD.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 176.944 | 126.362 | 27.515 | 24.49 | 43.541 | 72.195 | 62.164 | 84.885 | 134.212 | 137.83 | 169.06 | 149.434 | 96.964 | 79.992 | 66.081 | 75.768 | 74.804 | 79.436 | 171.485 | 104.129 | 90.84 | 238.839 | 615.055 | 686.788 | 372.145 |
| Cost of Revenue
| 134.553 | 82.044 | 18.856 | 13.401 | 24.087 | 25.456 | 25.281 | 25.298 | 24.926 | 26.37 | 25.188 | 25.725 | 26.667 | 26.304 | 22.036 | 25.356 | 24.073 | 22.727 | 49.558 | 18.052 | 22.865 | 130.239 | 711.276 | 430.353 | 269.869 |
| Gross Profit
| 42.391 | 44.318 | 8.659 | 11.089 | 19.454 | 46.739 | 36.883 | 59.587 | 109.286 | 111.46 | 143.872 | 123.709 | 70.297 | 53.688 | 44.045 | 50.412 | 50.731 | 56.709 | 121.927 | 86.077 | 67.975 | 108.6 | -96.221 | 256.435 | 102.276 |
| Gross Profit Ratio
| 0.24 | 0.351 | 0.315 | 0.453 | 0.447 | 0.647 | 0.593 | 0.702 | 0.814 | 0.809 | 0.851 | 0.828 | 0.725 | 0.671 | 0.667 | 0.665 | 0.678 | 0.714 | 0.711 | 0.827 | 0.748 | 0.455 | -0.156 | 0.373 | 0.275 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 36.003 | 34.615 | 24.735 | 27.843 | 26.056 | 26.738 | 23.629 | 24.764 | 44.724 | 45.81 | 57.296 | 45.487 | 26.915 | 44.072 | 50.093 | 39.56 | 42.617 | 82.799 | 123.219 | 87.92 | 39.122 | 47.386 | 57.476 | 56.99 | 40.731 |
| Selling & Marketing Expenses
| 6.47 | 5.293 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 52.467 | 39.908 | 24.735 | 27.843 | 26.056 | 26.738 | 23.629 | 24.764 | 44.724 | 45.81 | 57.296 | 45.487 | 26.915 | 44.072 | 50.093 | 39.56 | 42.617 | 82.799 | 123.219 | 87.92 | 39.122 | 47.386 | 57.476 | 56.99 | 40.731 |
| Other Expenses
| 1.105 | 0.118 | 21.418 | 20.902 | 0.215 | 0.02 | 0.076 | 0.206 | 1.199 | 0.666 | 16.098 | 18.772 | 18.309 | 0 | 0 | -7.287 | 0 | 23.43 | -9.096 | -41.829 | 38.609 | 0 | 0 | 0 | 0 |
| Operating Expenses
| 52.467 | 68.311 | 46.153 | 48.745 | 47.429 | 46.645 | 41.807 | 43.521 | 63.865 | 64.865 | 73.394 | 64.259 | 45.224 | 44.072 | 50.093 | 32.273 | 42.617 | 106.229 | 114.123 | 46.091 | 77.731 | 47.386 | 57.476 | 56.99 | 40.731 |
| Operating Income
| -10.076 | -22.802 | -36.784 | -37.216 | -28.163 | 4.644 | -4.924 | 16.066 | 45.421 | 46.595 | 70.478 | 59.45 | 25.073 | 9.616 | -6.048 | 18.139 | 8.114 | -49.52 | 7.804 | 39.986 | -9.756 | 61.214 | -153.697 | 199.445 | 61.545 |
| Operating Income Ratio
| -0.057 | -0.18 | -1.337 | -1.52 | -0.647 | 0.064 | -0.079 | 0.189 | 0.338 | 0.338 | 0.417 | 0.398 | 0.259 | 0.12 | -0.092 | 0.239 | 0.108 | -0.623 | 0.046 | 0.384 | -0.107 | 0.256 | -0.25 | 0.29 | 0.165 |
| Total Other Income Expenses Net
| -11.278 | -11.102 | -5.637 | -5.342 | -43.849 | -0.172 | 5.637 | -14.742 | 0.204 | -0.64 | -2.318 | -3.633 | -3.99 | -2.777 | 10.508 | 0 | -19.499 | 3.349 | -117.355 | -29.592 | 6.179 | -167.968 | -10.835 | -390.736 | 42.337 |
| Income Before Tax
| -21.354 | -33.904 | -42.421 | -42.558 | -72.012 | 4.472 | 0.713 | 1.324 | 45.625 | 45.955 | 68.16 | 55.817 | 21.083 | 6.839 | 4.46 | 18.139 | -11.385 | -46.171 | -109.551 | 10.394 | -3.577 | -106.754 | -164.532 | -191.291 | 103.882 |
| Income Before Tax Ratio
| -0.121 | -0.268 | -1.542 | -1.738 | -1.654 | 0.062 | 0.011 | 0.016 | 0.34 | 0.333 | 0.403 | 0.374 | 0.217 | 0.085 | 0.067 | 0.239 | -0.152 | -0.581 | -0.639 | 0.1 | -0.039 | -0.447 | -0.268 | -0.279 | 0.279 |
| Income Tax Expense
| -0.956 | -9.975 | 2.182 | 0.959 | -1.194 | 3.367 | 0.977 | 1.996 | 10.022 | 10.064 | 13.222 | 12.493 | 4.366 | 3.762 | 2.901 | 4.234 | 0.024 | 46.133 | -0.675 | 9.644 | 7.352 | 5.408 | 1.998 | -4.731 | -20.456 |
| Net Income
| -20.158 | -23.765 | -44.406 | -43.263 | -70.661 | 1.267 | -0.107 | -0.516 | 35.759 | 36.047 | 55.093 | 43.478 | 16.873 | 3.231 | 1.713 | 14.066 | -12.231 | -92.304 | -108.876 | 0.75 | -12.403 | -130.497 | -183.458 | -274.743 | 83.465 |
| Net Income Ratio
| -0.114 | -0.188 | -1.614 | -1.767 | -1.623 | 0.018 | -0.002 | -0.006 | 0.266 | 0.262 | 0.326 | 0.291 | 0.174 | 0.04 | 0.026 | 0.186 | -0.164 | -1.162 | -0.635 | 0.007 | -0.137 | -0.546 | -0.298 | -0.4 | 0.224 |
| EPS
| -0.01 | -0.012 | -0.023 | -0.022 | -0.036 | 0.001 | -0 | -0 | 0.027 | 0.028 | 0.042 | 0.033 | 0.013 | 0.008 | 0.001 | 0.011 | -0.009 | -0.07 | -0.083 | -0.1 | -0.01 | -0.1 | -0.14 | -0.21 | 0.065 |
| EPS Diluted
| -0.01 | -0.012 | -0.023 | -0.022 | -0.036 | 0.001 | -0 | -0 | 0.027 | 0.028 | 0.042 | 0.033 | 0.013 | 0.008 | 0.001 | 0.011 | -0.009 | -0.07 | -0.083 | -0.1 | -0.01 | -0.1 | -0.14 | -0.21 | 0.061 |
| EBITDA
| 16.528 | 4.279 | -16.181 | -16.511 | -6.389 | 20.068 | 13.317 | 34.818 | 65.558 | 66.314 | 89.204 | 78.222 | 43.795 | 28.642 | 29.4 | 36.941 | 28.841 | 27.485 | 41.838 | 33.859 | 10.032 | -14.101 | -132.976 | -141.174 | 150.926 |
| EBITDA Ratio
| 0.093 | 0.034 | -0.588 | -0.674 | -0.147 | 0.278 | 0.214 | 0.41 | 0.488 | 0.481 | 0.528 | 0.523 | 0.452 | 0.358 | 0.445 | 0.488 | 0.386 | 0.346 | 0.244 | 0.325 | 0.11 | -0.059 | -0.216 | -0.206 | 0.406 |