Mexan Limited
HKEX:0022.HK
0.134 (HKD) • At close May 14, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) HKD.
| 2024 Q2 | 2023 Q4 | 2023 Q2 | 2022 Q4 | 2022 Q2 | 2021 Q4 | 2021 Q2 | 2020 Q4 | 2020 Q2 | 2019 Q4 | 2019 Q2 | 2018 Q4 | 2018 Q2 | 2017 Q4 | 2017 Q2 | 2016 Q4 | 2016 Q2 | 2015 Q4 | 2015 Q2 | 2014 Q4 | 2014 Q2 | 2013 Q4 | 2013 Q2 | 2012 Q4 | 2012 Q2 | 2011 Q4 | 2011 Q2 | 2010 Q4 | 2010 Q2 | 2009 Q4 | 2009 Q2 | 2008 Q4 | 2008 Q2 | 2007 Q4 | 2007 Q2 | 2006 Q4 | 2006 Q2 | 2005 Q4 | 2005 Q2 | 2004 Q4 | 2004 Q2 | 2003 Q4 | 2003 Q2 | 2002 Q4 | 2002 Q2 | 2001 Q4 | 2001 Q2 | 2000 Q4 | 2000 Q2 | 1999 Q4 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 58.07 | 92.446 | 84.498 | 88.064 | 38.298 | 11.929 | 15.586 | 15.543 | 8.947 | 10.942 | 32.599 | 37.989 | 34.206 | 32.109 | 30.055 | 38.269 | 46.616 | 57.448 | 76.764 | 71.675 | 66.155 | 78.562 | 90.498 | 79.969 | 69.465 | 48.482 | 39.996 | 39.996 | 33.041 | 33.041 | 37.884 | 37.884 | 37.402 | 37.402 | 39.718 | 39.718 | 85.743 | 85.743 | 52.065 | 52.065 | 45.42 | 45.42 | 119.42 | 119.42 | 307.528 | 307.528 | 343.394 | 343.394 | 186.073 | 186.073 |
| Cost of Revenue
| 30.572 | 71.452 | 63.101 | 78.633 | 32.218 | 18.995 | 17.957 | 14.128 | 17.121 | 22.154 | 23.005 | 14.656 | 10.8 | 13.151 | 12.13 | 13.028 | 12.27 | 12.546 | 12.38 | 14.135 | 12.235 | 13.329 | 11.859 | 12.623 | 13.102 | 13.334 | 13.152 | 13.152 | 11.018 | 11.018 | 12.678 | 12.678 | 12.037 | 12.037 | 11.364 | 11.364 | 24.779 | 24.779 | 9.026 | 9.026 | 11.433 | 11.433 | 65.12 | 65.12 | 355.638 | 355.638 | 215.177 | 215.177 | 134.935 | 134.935 |
| Gross Profit
| 27.498 | 20.994 | 21.397 | 9.431 | 6.08 | -7.066 | -2.371 | 1.415 | -8.174 | -11.212 | 9.594 | 23.333 | 23.406 | 18.958 | 17.925 | 25.241 | 34.346 | 44.902 | 64.384 | 57.54 | 53.92 | 65.233 | 78.639 | 67.346 | 56.363 | 35.149 | 26.844 | 26.844 | 22.023 | 22.023 | 25.206 | 25.206 | 25.366 | 25.366 | 28.355 | 28.355 | 60.964 | 60.964 | 43.039 | 43.039 | 33.988 | 33.988 | 54.3 | 54.3 | -48.111 | -48.111 | 128.218 | 128.218 | 51.138 | 51.138 |
| Gross Profit Ratio
| 0.474 | 0.227 | 0.253 | 0.107 | 0.159 | -0.592 | -0.152 | 0.091 | -0.914 | -1.025 | 0.294 | 0.614 | 0.684 | 0.59 | 0.596 | 0.66 | 0.737 | 0.782 | 0.839 | 0.803 | 0.815 | 0.83 | 0.869 | 0.842 | 0.811 | 0.725 | 0.671 | 0.671 | 0.667 | 0.667 | 0.665 | 0.665 | 0.678 | 0.678 | 0.714 | 0.714 | 0.711 | 0.711 | 0.827 | 0.827 | 0.748 | 0.748 | 0.455 | 0.455 | -0.156 | -0.156 | 0.373 | 0.373 | 0.275 | 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 | 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
| 17.383 | 0 | 8.135 | 8.613 | 7.657 | 6.607 | 5.761 | 8.059 | 5.863 | 6.781 | 6.248 | 14.587 | 12.151 | 13.017 | 10.612 | 13.032 | 11.732 | 32.445 | 12.279 | 34.221 | 11.589 | 45.889 | 11.407 | 26.009 | 19.478 | 13.458 | 22.036 | 22.036 | 25.047 | 25.047 | 19.78 | 19.78 | 21.309 | 21.309 | 41.4 | 41.4 | 61.61 | 61.61 | 43.96 | 43.96 | 19.561 | 19.561 | 23.693 | 23.693 | 28.738 | 28.738 | 28.495 | 28.495 | 20.366 | 20.366 |
| Selling & Marketing Expenses
| 2.398 | 0 | 1.427 | 2.516 | 0.131 | -0.18 | -0.325 | -0.197 | 5.343 | 5.343 | 4.977 | 9.954 | 9.089 | 9.089 | 9.379 | 9.379 | 9.571 | 9.571 | 9.528 | 9.528 | 8.049 | 8.049 | 9.386 | 9.386 | 9.155 | 9.155 | 0 | 0 | 0 | 0 | -3.644 | -3.644 | 0 | 0 | 11.715 | 11.715 | -4.548 | -4.548 | -20.915 | -20.915 | 19.305 | 19.305 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 20.178 | 21.779 | 27.366 | 24.333 | 15.565 | 12.854 | 10.871 | 15.723 | 10.98 | 13.589 | 12.654 | 11.542 | 10.646 | 9.237 | 8.262 | 30.224 | 11.732 | 32.445 | 12.279 | 34.221 | 11.589 | 45.889 | 11.407 | 26.009 | 19.478 | 22.612 | 22.036 | 22.036 | 25.047 | 25.047 | 16.137 | 16.137 | 21.309 | 21.309 | 53.115 | 53.115 | 57.062 | 57.062 | 23.046 | 23.046 | 38.866 | 38.866 | 23.693 | 23.693 | 28.738 | 28.738 | 28.495 | 28.495 | 20.366 | 20.366 |
| Other Expenses
| 0 | 0 | 0 | -0.491 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Expenses
| 20.178 | 21.779 | 27.366 | 24.824 | 15.565 | 12.854 | 10.871 | 15.723 | 10.98 | 13.589 | 12.654 | 21.806 | 19.814 | 18.269 | 17.348 | 36.268 | 21.452 | 40.834 | 22.041 | 43.122 | 21.085 | 53.48 | 20.122 | 44.783 | 19.482 | 22.612 | 22.036 | 22.036 | 25.047 | 25.047 | 16.137 | 16.137 | 21.309 | 21.309 | 53.115 | 53.115 | 57.062 | 57.062 | 23.046 | 23.046 | 38.866 | 38.866 | 23.693 | 23.693 | 28.738 | 28.738 | 28.495 | 28.495 | 20.366 | 20.366 |
| Operating Income
| 7.32 | -0.785 | -5.969 | -15.393 | -9.485 | -19.92 | -13.242 | -14.308 | -19.154 | -24.801 | -3.06 | 1.031 | 3.613 | 0.692 | 0.59 | -13.923 | 13.003 | 4.071 | 42.549 | 14.421 | 32.84 | 9.129 | 58.521 | 22.565 | 36.885 | 12.537 | 4.808 | 4.808 | -3.024 | -3.024 | 9.07 | 9.07 | 4.057 | 4.057 | -24.76 | -24.76 | 3.902 | 3.902 | 19.993 | 19.993 | -4.878 | -4.878 | 30.607 | 30.607 | -76.849 | -76.849 | 99.723 | 99.723 | 30.773 | 30.773 |
| Operating Income Ratio
| 0.126 | -0.008 | -0.071 | -0.175 | -0.248 | -1.67 | -0.85 | -0.921 | -2.141 | -2.267 | -0.094 | 0.027 | 0.106 | 0.022 | 0.02 | -0.364 | 0.279 | 0.071 | 0.554 | 0.201 | 0.496 | 0.116 | 0.647 | 0.282 | 0.531 | 0.259 | 0.12 | 0.12 | -0.092 | -0.092 | 0.239 | 0.239 | 0.108 | 0.108 | -0.623 | -0.623 | 0.046 | 0.046 | 0.384 | 0.384 | -0.107 | -0.107 | 0.256 | 0.256 | -0.25 | -0.25 | 0.29 | 0.29 | 0.165 | 0.165 |
| Total Other Income Expenses Net
| -17.222 | -12.593 | -2.007 | 1.206 | -10.232 | -6.901 | -2.358 | -7.415 | -1.681 | -26.605 | -17.546 | 0.151 | -0.323 | 0.08 | -0.263 | 2.602 | -0.358 | -0.303 | -0.692 | -0.566 | -0.74 | 1.776 | -1.266 | -1.626 | -2.007 | -1.995 | -1.389 | -1.389 | 5.254 | 5.254 | 0 | 0 | -9.75 | -9.75 | 1.675 | 1.675 | -58.678 | -58.678 | -14.796 | -14.796 | 3.09 | 3.09 | -83.984 | -83.984 | -5.418 | -5.418 | -195.368 | -195.368 | 21.169 | 21.169 |
| Income Before Tax
| -9.902 | -13.378 | -7.976 | -14.187 | -19.717 | -26.821 | -15.6 | -21.723 | -20.835 | -51.406 | -20.606 | 1.182 | 3.29 | 0.386 | 0.327 | -11.321 | 12.645 | 3.768 | 41.857 | 13.855 | 32.1 | 10.905 | 57.255 | 20.939 | 34.878 | 10.542 | 3.42 | 3.42 | 2.23 | 2.23 | 9.07 | 9.07 | -5.693 | -5.693 | -23.086 | -23.086 | -54.776 | -54.776 | 5.197 | 5.197 | -1.789 | -1.789 | -53.377 | -53.377 | -82.266 | -82.266 | -95.646 | -95.646 | 51.941 | 51.941 |
| Income Before Tax Ratio
| -0.171 | -0.145 | -0.094 | -0.161 | -0.515 | -2.248 | -1.001 | -1.398 | -2.329 | -4.698 | -0.632 | 0.031 | 0.096 | 0.012 | 0.011 | -0.296 | 0.271 | 0.066 | 0.545 | 0.193 | 0.485 | 0.139 | 0.633 | 0.262 | 0.502 | 0.217 | 0.085 | 0.085 | 0.067 | 0.067 | 0.239 | 0.239 | -0.152 | -0.152 | -0.581 | -0.581 | -0.639 | -0.639 | 0.1 | 0.1 | -0.039 | -0.039 | -0.447 | -0.447 | -0.268 | -0.268 | -0.279 | -0.279 | 0.279 | 0.279 |
| Income Tax Expense
| 0 | -2.588 | 1.632 | -10.042 | 0.067 | 1.383 | 0.799 | -2.377 | 3.336 | -2.916 | 1.722 | 1.893 | 1.474 | 0.077 | 1.054 | 1.203 | 3.199 | 1.959 | 8.063 | 3.068 | 6.996 | 2.228 | 10.994 | 4.149 | 8.344 | 2.183 | 1.881 | 1.881 | 1.451 | 1.451 | 2.117 | 2.117 | 0.012 | 0.012 | 1.675 | 1.675 | -0.338 | -0.338 | 4.822 | 4.822 | 3.676 | 3.676 | 2.704 | 2.704 | 0.999 | 0.999 | -2.366 | -2.366 | -10.228 | -10.228 |
| Net Income
| -9.827 | -10.665 | -9.493 | -4.055 | -19.71 | -28.081 | -16.325 | -19.225 | -24.038 | -48.407 | -22.254 | -0.624 | 1.891 | 0.545 | -0.652 | -10.036 | 9.52 | 1.89 | 33.869 | 10.868 | 25.179 | 8.758 | 46.335 | 16.87 | 26.608 | 8.437 | 1.616 | 1.616 | 0.857 | 0.857 | 7.033 | 7.033 | -6.116 | -6.116 | -46.152 | -46.152 | -54.438 | -54.438 | 0.375 | 0.375 | -6.202 | -6.202 | -65.249 | -65.249 | -91.729 | -91.729 | -137.372 | -137.372 | 41.733 | 41.733 |
| Net Income Ratio
| -0.169 | -0.115 | -0.112 | -0.046 | -0.515 | -2.354 | -1.047 | -1.237 | -2.687 | -4.424 | -0.683 | -0.016 | 0.055 | 0.017 | -0.022 | -0.262 | 0.204 | 0.033 | 0.441 | 0.152 | 0.381 | 0.111 | 0.512 | 0.211 | 0.383 | 0.174 | 0.04 | 0.04 | 0.026 | 0.026 | 0.186 | 0.186 | -0.164 | -0.164 | -1.162 | -1.162 | -0.635 | -0.635 | 0.007 | 0.007 | -0.137 | -0.137 | -0.546 | -0.546 | -0.298 | -0.298 | -0.4 | -0.4 | 0.224 | 0.224 |
| EPS
| -0.005 | -0.005 | -0.005 | -0.002 | -0.01 | -0.014 | -0.008 | -0.01 | -0.012 | -0.025 | -0.011 | -0 | 0.001 | 0 | -0 | -0.008 | 0.007 | 0.001 | 0.026 | 0.008 | 0.019 | 0.007 | 0.035 | 0.013 | 0.02 | 0.006 | 0.001 | 0.001 | 0.001 | 0.001 | 0.005 | 0.005 | -0.005 | -0.005 | -0.035 | -0.035 | -0.042 | -0.042 | 0 | 0 | -0.005 | -0.005 | -0.051 | -0.051 | -0.071 | -0.071 | -0.107 | -0.107 | 0.032 | 0.032 |
| EPS Diluted
| -0.005 | -0.005 | -0.005 | -0.002 | -0.01 | -0.014 | -0.008 | -0.01 | -0.012 | -0.025 | -0.011 | -0 | 0.001 | 0 | -0 | -0.008 | 0.007 | 0.001 | 0.026 | 0.008 | 0.019 | 0.007 | 0.035 | 0.013 | 0.02 | 0.006 | 0.001 | 0.001 | 0.001 | 0.001 | 0.005 | 0.005 | -0.005 | -0.005 | -0.035 | -0.035 | -0.042 | -0.042 | 0 | 0 | -0.005 | -0.005 | -0.051 | -0.051 | -0.071 | -0.071 | -0.106 | -0.106 | 0.032 | 0.032 |
| EBITDA
| 3.895 | 4.531 | 8.946 | 4.529 | -6.748 | -17.085 | -5.903 | -11.889 | -11.155 | -40.582 | -9.6 | 11.773 | 12.778 | 9.797 | 9.663 | -4.777 | 22.614 | 13.656 | 52.105 | 23.985 | 42.331 | 18.61 | 67.966 | 30.372 | 47.85 | 21.976 | 14.398 | 14.398 | 14.777 | 14.777 | 18.551 | 18.551 | 4.26 | 4.26 | -7.65 | -7.65 | -37.759 | -37.759 | 16.93 | 16.93 | 4.279 | 4.279 | -51.526 | -51.526 | -74.952 | -74.952 | -114.679 | -114.679 | 55.027 | 55.027 |
| EBITDA Ratio
| 0.067 | 0.049 | 0.106 | 0.051 | -0.176 | -1.432 | -0.379 | -0.765 | -1.247 | -3.709 | -0.294 | 0.31 | 0.374 | 0.305 | 0.322 | -0.125 | 0.485 | 0.238 | 0.679 | 0.335 | 0.64 | 0.237 | 0.751 | 0.38 | 0.689 | 0.453 | 0.36 | 0.36 | 0.447 | 0.447 | 0.49 | 0.49 | 0.114 | 0.114 | -0.193 | -0.193 | -0.44 | -0.44 | 0.325 | 0.325 | 0.094 | 0.094 | -0.431 | -0.431 | -0.244 | -0.244 | -0.334 | -0.334 | 0.296 | 0.296 |