Min Xin Holdings Limited
HKEX:0222.HK
1.98 (HKD) • At close November 5, 2024
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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 127.203 | 123.88 | 120.391 | 137.849 | 125.47 | 134.416 | 98.43 | 98.338 | 66.362 | 68.907 | 79.635 | 363.326 | 674.69 | 703.615 | 266.175 | 57.669 | 59.968 | 84.815 | 146.822 | 123.049 | 58.81 | 57.865 |
| Cost of Revenue
| 0.854 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gross Profit
| 126.349 | 123.88 | 120.391 | 137.849 | 125.47 | 134.416 | 98.43 | 98.338 | 66.362 | 68.907 | 79.635 | 363.326 | 674.69 | 703.615 | 266.175 | 57.669 | 59.968 | 84.815 | 146.822 | 123.049 | 58.81 | 57.865 |
| Gross Profit Ratio
| 0.993 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| 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 |
| General & Administrative Expenses
| 23.431 | 29.604 | 26.954 | 23.834 | 23.216 | 27.878 | 27.025 | 27.467 | 27.167 | 28.54 | 28.53 | 26.752 | 25.508 | 33.12 | 25.827 | 25.637 | 25.788 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.332 | 1.207 | 1.125 | 0.844 | 0.37 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 23.431 | 29.604 | 26.954 | 23.834 | 23.216 | 27.878 | 27.025 | 27.467 | 27.167 | 28.54 | 28.862 | 27.959 | 26.633 | 33.964 | 26.197 | 25.637 | 25.788 | 16.923 | 15.388 | 14.873 | 15.608 | 14.42 |
| Other Expenses
| -35.58 | -42.851 | -48.504 | -22.917 | -26.161 | -23.366 | -25.766 | -23.851 | -21.254 | -27.484 | -10.996 | -313.319 | -607.075 | -633.467 | -187.906 | -41.121 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Expenses
| 68.013 | 188.83 | 15.686 | 104.382 | 126.316 | 114.829 | 173.93 | 155.669 | 166.144 | 257.527 | 206.161 | 31.158 | 432.483 | 364.751 | 31.06 | 36.842 | 152.609 | 55.628 | 211.713 | 162.92 | 153.439 | 141.515 |
| Operating Income
| 16.293 | 10.589 | 0.36 | 28.381 | 19.336 | 33.77 | 17.743 | 9.022 | 10.721 | 16.485 | 26.511 | 4.521 | 27.391 | 12.43 | 28.807 | -122.382 | -14.209 | -50.611 | 48.02 | 44.88 | 11.214 | 16.003 |
| Operating Income Ratio
| 0.128 | 0.085 | 0.003 | 0.206 | 0.154 | 0.251 | 0.18 | 0.092 | 0.162 | 0.239 | 0.333 | 0.012 | 0.041 | 0.018 | 0.108 | -2.122 | -0.237 | -0.597 | 0.327 | 0.365 | 0.191 | 0.277 |
| Total Other Income Expenses Net
| 20.336 | -100.831 | 119.643 | 200.294 | 224.448 | 208.866 | 249.594 | 238.792 | 213.652 | 300.906 | 249.683 | 375.356 | 203.258 | 313.904 | 181.782 | 193.057 | 215.621 | 185.249 | 303.362 | 236.439 | 198.669 | 182.129 |
| Income Before Tax
| 36.629 | -90.242 | 120.003 | 228.675 | 243.784 | 242.636 | 267.337 | 247.814 | 224.373 | 317.391 | 276.194 | 379.877 | 230.649 | 326.334 | 210.589 | 70.675 | 201.412 | 134.638 | 351.382 | 281.319 | 209.883 | 198.132 |
| Income Before Tax Ratio
| 0.288 | -0.728 | 0.997 | 1.659 | 1.943 | 1.805 | 2.716 | 2.52 | 3.381 | 4.606 | 3.468 | 1.046 | 0.342 | 0.464 | 0.791 | 1.226 | 3.359 | 1.587 | 2.393 | 2.286 | 3.569 | 3.424 |
| Income Tax Expense
| 3.337 | 14.129 | 4.481 | 11.503 | 3.987 | 6.748 | 7.294 | 28.247 | 7.878 | 18.873 | 3.226 | 26.067 | 6.369 | 4.258 | 15.775 | 3.328 | 9.803 | 12.871 | 4.19 | 3.771 | 14.744 | 12.137 |
| Net Income
| 33.292 | -76.113 | 115.522 | 217.172 | 239.797 | 235.888 | 260.043 | 219.567 | 216.495 | 298.518 | 272.968 | 353.81 | 224.28 | 322.076 | 194.814 | 74.003 | 191.609 | 121.767 | 355.572 | 277.548 | 195.139 | 185.995 |
| Net Income Ratio
| 0.262 | -0.614 | 0.96 | 1.575 | 1.911 | 1.755 | 2.642 | 2.233 | 3.262 | 4.332 | 3.428 | 0.974 | 0.332 | 0.458 | 0.732 | 1.283 | 3.195 | 1.436 | 2.422 | 2.256 | 3.318 | 3.214 |
| EPS
| 0.056 | -0.13 | 0.19 | 0.36 | 0.4 | 0.39 | 0.44 | 0.37 | 0.36 | 0.5 | 0.46 | 0.59 | 0.38 | 0.54 | 0.41 | 0.16 | 0.41 | 0.27 | 0.77 | 0.6 | 0.42 | 0.4 |
| EPS Diluted
| 0.056 | -0.13 | 0.19 | 0.36 | 0.4 | 0.39 | 0.44 | 0.37 | 0.36 | 0.5 | 0.46 | 0.59 | 0.38 | 0.54 | 0.41 | 0.16 | 0.41 | 0.27 | 0.77 | 0.6 | 0.42 | 0.4 |
| EBITDA
| 20.336 | -72.573 | 119.643 | 200.294 | 224.448 | 208.866 | 249.594 | 238.792 | 213.652 | 300.906 | 249.683 | 375.356 | 203.258 | 313.904 | 181.782 | 199.713 | 215.621 | 185.249 | 311.742 | 236.439 | 198.669 | 182.129 |
| EBITDA Ratio
| 0.16 | -0.586 | 0.994 | 1.453 | 1.789 | 1.554 | 2.536 | 2.428 | 3.219 | 4.367 | 3.135 | 1.033 | 0.301 | 0.446 | 0.683 | 3.463 | 3.596 | 2.184 | 2.123 | 1.922 | 3.378 | 3.147 |