Minth Group Limited
HKEX:0425.HK
14.24 (HKD) • At close October 30, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 20,523.674 | 17,306.393 | 13,919.269 | 12,466.858 | 13,198.189 | 12,553.202 | 11,384.495 | 9,399.992 | 7,654.123 | 6,683.88 | 5,510.385 | 4,329.906 | 3,889.405 | 3,575.594 | 2,544.68 | 1,966.464 | 1,408.747 | 956.232 | 678.606 | 464.178 |
| Cost of Revenue
| 14,901.683 | 12,533.531 | 9,835.495 | 8,608.015 | 9,076.75 | 8,530.179 | 7,535.027 | 6,149.547 | 5,226.438 | 4,598.673 | 3,691.82 | 2,895.867 | 2,526.801 | 2,268.156 | 1,574.778 | 1,253.111 | 858.345 | 579.835 | 406.641 | 277.64 |
| Gross Profit
| 5,621.991 | 4,772.862 | 4,083.774 | 3,858.843 | 4,121.439 | 4,023.023 | 3,849.468 | 3,250.445 | 2,427.685 | 2,085.207 | 1,818.565 | 1,434.039 | 1,362.604 | 1,307.438 | 969.902 | 713.353 | 550.402 | 376.397 | 271.965 | 186.538 |
| Gross Profit Ratio
| 0.274 | 0.276 | 0.293 | 0.31 | 0.312 | 0.32 | 0.338 | 0.346 | 0.317 | 0.312 | 0.33 | 0.331 | 0.35 | 0.366 | 0.381 | 0.363 | 0.391 | 0.394 | 0.401 | 0.402 |
| Reseach & Development Expenses
| 1,396.622 | 1,172.394 | 940.7 | 764.187 | 655.526 | 590.609 | 463.682 | 390.508 | 330.566 | 298.708 | 259.782 | 231.84 | 209.377 | 182.845 | 102.392 | 72.418 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 1,449.49 | 1,291.938 | 1,237.393 | 1,028.955 | 1,048.052 | 941.098 | 851.59 | 661.428 | 585.93 | 567.445 | 459.828 | 347.155 | 310.262 | 232.865 | 175.08 | 146.523 | 123.475 | 99.163 | 72.455 | 46.793 |
| Selling & Marketing Expenses
| 791.91 | 868.369 | 744.431 | 520.956 | 538.679 | 519.675 | 480.788 | 376.568 | 230.571 | 202.836 | 171.764 | 130.115 | 130.942 | 132.117 | 90.448 | 54.718 | 43.055 | 31.777 | 15.402 | 7.771 |
| SG&A
| 2,241.4 | 2,187.751 | 1,984.362 | 1,565.846 | 1,586.731 | 1,460.773 | 1,332.378 | 1,037.996 | 816.501 | 770.281 | 631.592 | 477.27 | 441.204 | 364.982 | 265.528 | 201.241 | 166.53 | 130.94 | 87.857 | 54.564 |
| Other Expenses
| 54.187 | 48.648 | 48.779 | 40.453 | 33.494 | 38.858 | 32.607 | 20.309 | 21.858 | 37.354 | 45.675 | 28.542 | 133.239 | -154.093 | 36.762 | 66.545 | 49.921 | 0 | 0 | 0 |
| Operating Expenses
| 3,309.044 | 3,017.016 | 2,259.653 | 2,171.354 | 1,988.731 | 1,948.323 | 1,355.102 | 1,134.314 | 923.88 | 788.274 | 627.516 | 631.633 | 644.199 | 393.734 | 360.36 | 347.499 | 216.451 | 130.94 | 87.857 | 54.564 |
| Operating Income
| 1,961.686 | 1,412.717 | 1,158.712 | 1,528.81 | 1,879.182 | 1,971.641 | 2,053.408 | 1,821.941 | 1,280.618 | 1,016.218 | 927.191 | 971.808 | 718.405 | 979.468 | 723.3 | 365.854 | 333.951 | 245.457 | 184.108 | 131.974 |
| Operating Income Ratio
| 0.096 | 0.082 | 0.083 | 0.123 | 0.142 | 0.157 | 0.18 | 0.194 | 0.167 | 0.152 | 0.168 | 0.224 | 0.185 | 0.274 | 0.284 | 0.186 | 0.237 | 0.257 | 0.271 | 0.284 |
| Total Other Income Expenses Net
| 353.789 | 366.352 | 687.1 | 150.765 | 222.096 | 74.433 | 434.888 | 296.658 | 288.159 | 339.544 | 298.011 | 72.268 | 244.536 | -7.069 | -1.881 | 109.068 | 60.06 | 44.132 | 26.179 | 19.035 |
| Income Before Tax
| 2,315.475 | 1,779.069 | 1,845.812 | 1,679.575 | 2,101.278 | 2,046.074 | 2,488.296 | 2,118.599 | 1,568.777 | 1,355.762 | 1,225.202 | 1,044.076 | 962.941 | 972.399 | 721.419 | 474.922 | 394.011 | 289.589 | 210.287 | 151.009 |
| Income Before Tax Ratio
| 0.113 | 0.103 | 0.133 | 0.135 | 0.159 | 0.163 | 0.219 | 0.225 | 0.205 | 0.203 | 0.222 | 0.241 | 0.248 | 0.272 | 0.284 | 0.242 | 0.28 | 0.303 | 0.31 | 0.325 |
| Income Tax Expense
| 351.482 | 248.708 | 266.364 | 216.587 | 336.187 | 333.534 | 395.564 | 339.172 | 249.065 | 202.834 | 195.788 | 147.695 | 136.011 | 122.69 | 62.724 | 36.323 | 28.196 | 14.483 | 12.179 | 6.251 |
| Net Income
| 1,903.231 | 1,500.584 | 1,496.507 | 1,395.509 | 1,690.3 | 1,660.636 | 2,025.254 | 1,719.141 | 1,271.677 | 1,117.605 | 971.338 | 841.159 | 787.318 | 811.172 | 621.442 | 424.11 | 365.815 | 275.106 | 198.108 | 144.758 |
| Net Income Ratio
| 0.093 | 0.087 | 0.108 | 0.112 | 0.128 | 0.132 | 0.178 | 0.183 | 0.166 | 0.167 | 0.176 | 0.194 | 0.202 | 0.227 | 0.244 | 0.216 | 0.26 | 0.288 | 0.292 | 0.312 |
| EPS
| 1.65 | 1.3 | 1.3 | 1.21 | 1.47 | 1.45 | 1.78 | 1.54 | 1.15 | 1.02 | 0.9 | 0.78 | 0.73 | 0.78 | 0.65 | 0.44 | 0.41 | 0.32 | 0.32 | 0.21 |
| EPS Diluted
| 1.65 | 1.3 | 1.29 | 1.21 | 1.47 | 1.44 | 1.76 | 1.52 | 1.14 | 1.01 | 0.89 | 0.78 | 0.73 | 0.77 | 0.65 | 0.44 | 0.4 | 0.32 | 0.32 | 0.21 |
| EBITDA
| 4,140.54 | 2,451.813 | 2,006.635 | 2,347.138 | 2,658.042 | 2,615.872 | 2,560.611 | 2,238.19 | 1,612.106 | 1,278.345 | 1,119.167 | 1,138.773 | 851.791 | 1,099.667 | 828.173 | 448.402 | 398.078 | 289.596 | 219.773 | 160.689 |
| EBITDA Ratio
| 0.202 | 0.142 | 0.144 | 0.188 | 0.201 | 0.208 | 0.225 | 0.238 | 0.211 | 0.191 | 0.203 | 0.263 | 0.219 | 0.308 | 0.325 | 0.228 | 0.283 | 0.303 | 0.324 | 0.346 |