Min Xin Holdings Limited (0222.HK) - Quarterly Income Statement

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0222.HK
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1.56 (HKD) • At close September 12, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) HKD.

	2024 Q2	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4
Revenue Numbers are in millions	127.826	128.964	61.94	136.485	60.196	121.206	68.925	110.765	62.735	134.416	67.208	98.43	49.215	127.084	49.169	66.362	33.181	70.227	34.454	79.635	39.818	181.663	181.663	337.345	337.345	351.808	351.808	133.088	133.088	28.835	28.835	29.984	29.984	42.408	42.408	73.411	73.411	61.525	61.525	29.405	29.405	28.933	28.933	39.799	39.799	249.363	249.363	23.4	23.4	23.4	77.826	77.826	77.826	77.826	20.006	20.006	20.006	20.006	20.102	20.102	20.102	20.102	21.292	21.292	21.292	21.292	23.081	23.081	23.081	23.081	20.253	20.253	20.253	20.253
Cost of Revenue Numbers are in millions	0	5.345	-0.075	0.22	0	0	8.322	0	0	0	0	0	0	0	0	0	0	0	14.256	14.256	14.256	14.256	239.342	239.342	239.342	239.342	218.257	218.257	218.257	218.257	12.007	12.007	12.007	12.007	11.291	11.291	11.291	11.291	8.958	8.958	8.958	8.958	10.873	10.873	10.873	10.873	17.704	17.704	17.704	17.704	56.651	56.651	56.651	56.651	10.834	10.834	10.834	10.834	13.943	13.943	13.943	13.943	0	0	0	0	9.885	9.885	9.885	9.885	9.21	9.21	9.21	9.21
Gross Profit Numbers are in millions	127.826	123.619	62.015	136.265	60.196	121.206	60.603	110.765	62.735	134.416	67.208	98.43	49.215	127.084	49.169	66.362	33.181	70.227	20.198	65.379	25.562	167.407	-57.679	98.003	98.003	112.466	133.551	-85.169	-85.169	-189.422	16.828	17.978	17.978	30.401	31.117	62.12	62.12	50.234	52.567	20.447	20.447	19.975	18.059	28.925	28.925	238.489	231.658	5.696	5.696	5.696	21.175	21.175	21.175	21.175	9.172	9.172	9.172	9.172	6.16	6.16	6.16	6.16	21.292	21.292	21.292	21.292	13.197	13.197	13.197	13.197	11.043	11.043	11.043	11.043
Gross Profit Ratio Numbers are in millions	1	0.959	1.001	0.998	1	1	0.879	1	1	1	1	1	1	1	1	1	1	1	0.586	0.821	0.642	0.922	-0.318	0.291	0.291	0.32	0.38	-0.64	-0.64	-6.569	0.584	0.6	0.6	0.717	0.734	0.846	0.846	0.816	0.854	0.695	0.695	0.69	0.624	0.727	0.727	0.956	0.929	0.243	0.243	0.243	0.272	0.272	0.272	0.272	0.458	0.458	0.458	0.458	0.306	0.306	0.306	0.306	1	1	1	1	0.572	0.572	0.572	0.572	0.545	0.545	0.545	0.545
Reseach & Development Expenses Numbers are in millions	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	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 Numbers are in millions	0	14.802	14.802	13.481	13.481	11.917	11.917	11.608	11.608	13.939	13.939	13.513	13.513	13.734	13.734	13.584	13.584	14.27	14.27	14.265	14.265	13.376	13.376	12.754	12.754	16.56	16.56	12.914	12.914	12.819	12.819	12.894	12.894	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
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.083	0.166	0.166	0.604	0.604	0.563	0.563	0.422	0.422	0.185	0.185	0.304	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
SG&A Numbers are in millions	0	14.802	14.802	13.481	13.481	11.917	11.917	11.608	11.608	13.939	13.939	13.513	13.513	13.734	13.734	13.584	13.584	14.27	14.27	24.954	14.431	13.98	13.98	13.317	13.317	16.982	16.982	13.099	13.099	12.819	12.819	12.894	12.894	8.462	8.462	7.694	7.694	7.437	7.437	7.804	7.804	7.21	7.21	7.295	7.295	7.547	7.547	11.319	11.319	11.319	12.944	12.944	12.944	12.944	12.325	12.325	12.325	12.325	12.22	12.22	12.22	12.22	0	0	0	0	12.897	12.897	12.897	12.897	10.997	10.997	10.997	10.997
Other Expenses Numbers are in millions	-35.58	-42.851	0	-48.504	0	-22.917	0	-26.161	0	-23.366	0	-25.766	0	-23.851	0	-21.254	0	-27.484	-0.656	-10.996	-0.656	-0.656	-0.557	-0.557	-0.557	-0.557	-0.173	-0.173	-0.173	-0.173	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	21.695	21.695	21.695	21.695	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	35.58	42.851	94.415	48.504	7.843	22.917	52.191	26.161	63.158	23.366	57.415	25.766	86.965	23.851	77.835	21.254	83.072	27.484	128.764	35.95	103.081	15.579	15.579	216.242	216.242	182.376	182.376	15.53	15.53	18.421	18.421	76.304	76.304	27.814	27.814	105.857	105.857	81.46	81.46	76.72	76.72	70.758	70.758	150.158	150.158	99.914	99.914	11.319	11.319	11.319	12.944	12.944	12.944	12.944	12.325	12.325	12.325	12.325	12.22	12.22	12.22	12.22	21.695	21.695	21.695	21.695	12.897	12.897	12.897	12.897	10.997	10.997	10.997	10.997
Operating Income Numbers are in millions	73.041	5.295	5.295	0.176	0.176	14.191	14.191	9.668	9.668	16.885	16.885	8.872	8.872	4.511	4.511	5.361	5.361	8.243	8.243	13.256	13.256	2.261	2.261	13.696	13.696	6.215	6.215	14.404	14.404	-61.191	-61.191	-7.105	-7.105	-25.306	-25.306	24.01	24.01	22.44	22.44	5.607	5.607	8.002	8.002	17.945	17.945	218.402	218.402	217.822	217.822	217.822	82.294	82.294	82.294	82.294	63.039	63.039	63.039	63.039	44.828	44.828	44.828	44.828	42.987	42.987	42.987	42.987	59.052	59.052	59.052	59.052	28.908	28.908	28.908	28.908
Operating Income Ratio Numbers are in millions	0.571	0.041	0.085	0.001	0.003	0.117	0.206	0.087	0.154	0.126	0.251	0.09	0.18	0.035	0.092	0.081	0.162	0.117	0.239	0.166	0.333	0.012	0.012	0.041	0.041	0.018	0.018	0.108	0.108	-2.122	-2.122	-0.237	-0.237	-0.597	-0.597	0.327	0.327	0.365	0.365	0.191	0.191	0.277	0.277	0.451	0.451	0.876	0.876	9.309	9.309	9.309	1.057	1.057	1.057	1.057	3.151	3.151	3.151	3.151	2.23	2.23	2.23	2.23	2.019	2.019	2.019	2.019	2.558	2.558	2.558	2.558	1.427	1.427	1.427	1.427
Total Other Income Expenses Net Numbers are in millions	-36.412	-12.261	-50.416	-25.466	59.826	-5.774	100.147	-8.642	112.224	31.8	104.433	16.948	124.797	27.237	119.396	-1.981	106.826	-0.22	150.453	276.194	124.842	187.678	187.678	101.629	101.629	156.952	156.952	90.891	90.891	96.529	96.529	107.811	107.811	92.625	92.625	151.681	151.681	118.22	118.22	99.335	99.335	91.065	91.065	170.297	170.297	127.731	127.731	-3.122	-3.122	-3.122	-1.805	-1.805	-1.805	-1.805	-0.198	-0.198	-0.198	-0.198	-0.619	-0.619	-0.619	-0.619	-1.865	-1.865	-1.865	-1.865	-2.406	-2.406	-2.406	-2.406	-2.304	-2.304	-2.304	-2.304
Income Before Tax Numbers are in millions	-36.412	-12.261	-45.121	-25.466	60.002	-5.774	114.338	-8.642	121.892	31.8	121.318	16.948	133.669	27.237	123.907	-1.981	112.187	-0.22	158.696	276.194	138.097	189.939	189.939	115.325	115.325	163.167	163.167	105.295	105.295	35.338	35.338	100.706	100.706	67.319	67.319	175.691	175.691	140.66	140.66	104.942	104.942	99.066	99.066	188.241	188.241	346.133	346.133	214.701	214.701	214.701	80.488	80.488	80.488	80.488	62.841	62.841	62.841	62.841	44.209	44.209	44.209	44.209	41.122	41.122	41.122	41.122	56.646	56.646	56.646	56.646	26.605	26.605	26.605	26.605
Income Before Tax Ratio Numbers are in millions	-0.285	-0.095	-0.728	-0.187	0.997	-0.048	1.659	-0.078	1.943	0.237	1.805	0.172	2.716	0.214	2.52	-0.03	3.381	-0.003	4.606	3.468	3.468	1.046	1.046	0.342	0.342	0.464	0.464	0.791	0.791	1.226	1.226	3.359	3.359	1.587	1.587	2.393	2.393	2.286	2.286	3.569	3.569	3.424	3.424	4.73	4.73	1.388	1.388	9.175	9.175	9.175	1.034	1.034	1.034	1.034	3.141	3.141	3.141	3.141	2.199	2.199	2.199	2.199	1.931	1.931	1.931	1.931	2.454	2.454	2.454	2.454	1.314	1.314	1.314	1.314
Income Tax Expense Numbers are in millions	3.337	-14.129	7.065	4.481	2.241	11.503	5.752	3.987	1.994	6.748	3.374	7.294	3.647	28.247	14.124	7.878	3.939	18.873	9.437	3.226	1.613	13.034	13.034	3.185	3.185	2.129	2.129	7.888	7.888	1.664	1.664	4.902	4.902	6.436	6.436	2.095	2.095	1.886	1.886	7.372	7.372	6.069	6.069	3.062	3.062	14.236	14.236	8.016	8.016	8.016	5.409	5.409	5.409	5.409	2.506	2.506	2.506	2.506	0.987	0.987	0.987	0.987	0.14	0.14	0.14	0.14	1.087	1.087	1.087	1.087	0.685	0.685	0.685	0.685
Net Income Numbers are in millions	33.292	-76.113	-38.057	115.522	57.761	211.951	108.586	234.414	119.899	235.888	117.944	260.043	130.022	219.567	109.784	216.495	108.248	298.518	149.259	272.968	136.484	176.905	176.905	112.14	112.14	161.038	161.038	97.407	97.407	37.002	37.002	95.805	95.805	60.884	60.884	177.786	177.786	138.774	138.774	97.57	97.57	92.998	92.998	185.18	185.18	331.897	331.897	206.685	206.685	206.685	75.079	75.079	75.079	75.079	60.336	60.336	60.336	60.336	43.222	43.222	43.222	43.222	40.982	40.982	40.982	40.982	55.56	55.56	55.56	55.56	25.92	25.92	25.92	25.92
Net Income Ratio Numbers are in millions	0.26	-0.59	-0.614	0.846	0.96	1.749	1.575	2.116	1.911	1.755	1.755	2.642	2.642	1.728	2.233	3.262	3.262	4.251	4.332	3.428	3.428	0.974	0.974	0.332	0.332	0.458	0.458	0.732	0.732	1.283	1.283	3.195	3.195	1.436	1.436	2.422	2.422	2.256	2.256	3.318	3.318	3.214	3.214	4.653	4.653	1.331	1.331	8.833	8.833	8.833	0.965	0.965	0.965	0.965	3.016	3.016	3.016	3.016	2.15	2.15	2.15	2.15	1.925	1.925	1.925	1.925	2.407	2.407	2.407	2.407	1.28	1.28	1.28	1.28
EPS Numbers are in millions	0.056	-0.13	-0.064	0.19	0.097	0.35	0.18	0.39	0.2	0.39	0.2	0.44	0.22	0.37	0.18	0.36	0.18	0.5	0.25	0.46	0.23	0.3	0.3	0.19	0.19	0.27	0.27	0.2	0.2	0.081	0.081	0.21	0.21	0.13	0.13	0.39	0.39	0.3	0.3	0.21	0.21	0.2	0.2	0.4	0.4	0.72	0.72	0.45	0.45	0.45	0.16	0.16	0.16	0.16	0.13	0.13	0.13	0.13	0.093	0.093	0.093	0.093	0.089	0.089	0.089	0.089	0.12	0.12	0.12	0.12	0.056	0.056	0.056	0.056
EPS Diluted Numbers are in millions	0.056	-0.13	-0.064	0.19	0.097	0.35	0.18	0.39	0.2	0.39	0.2	0.44	0.22	0.37	0.18	0.36	0.18	0.5	0.25	0.46	0.23	0.3	0.3	0.19	0.19	0.27	0.27	0.2	0.2	0.081	0.081	0.21	0.21	0.13	0.13	0.39	0.39	0.3	0.3	0.21	0.21	0.2	0.2	0.4	0.4	0.72	0.72	0.45	0.45	0.45	0.16	0.16	0.16	0.16	0.13	0.13	0.13	0.13	0.093	0.093	0.093	0.093	0.089	0.089	0.089	0.089	0.12	0.12	0.12	0.12	0.056	0.056	0.056	0.056
EBITDA Numbers are in millions	74.397	-36.287	-36.287	59.826	59.826	100.147	100.147	112.224	112.224	104.433	104.433	124.797	124.797	119.396	119.396	106.826	106.826	150.453	150.453	124.842	124.842	187.678	187.678	101.629	101.629	156.952	156.952	90.891	90.891	99.857	99.857	107.811	107.811	92.625	92.625	155.871	155.871	118.22	118.22	99.335	99.335	91.065	91.065	170.297	170.297	127.731	127.731	218.101	218.101	218.101	82.627	82.627	82.627	82.627	63.382	63.382	63.382	63.382	45.297	45.297	45.297	45.297	44.576	44.576	44.576	44.576	60.266	60.266	60.266	60.266	29.409	29.409	29.409	29.409
EBITDA Ratio Numbers are in millions	0.582	-0.281	-0.586	0.438	0.994	0.826	1.453	1.013	1.789	0.777	1.554	1.268	2.536	0.94	2.428	1.61	3.219	2.142	4.367	1.568	3.135	1.033	1.033	0.301	0.301	0.446	0.446	0.683	0.683	3.463	3.463	3.596	3.596	2.184	2.184	2.123	2.123	1.922	1.922	3.378	3.378	3.147	3.147	4.279	4.279	0.512	0.512	9.321	9.321	9.321	1.062	1.062	1.062	1.062	3.168	3.168	3.168	3.168	2.253	2.253	2.253	2.253	2.094	2.094	2.094	2.094	2.611	2.611	2.611	2.611	1.452	1.452	1.452	1.452

Min Xin Holdings Limited

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