Minth Group Limited (0425.HK) - Quarterly Income Statement

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0425.HK
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14.24 (HKD) • At close October 30, 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	2013 Q2	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	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4
Revenue Numbers are in millions	11,090.414	10,776.268	9,747.406	10,054.293	7,252.1	7,259.598	6,659.671	7,617.704	4,849.154	7,068.145	6,130.044	6,560.606	5,992.596	6,118.935	5,265.56	5,203.895	4,196.097	4,222.052	3,432.071	3,532.959	3,150.921	3,037.673	2,472.712	1,377.596	1,082.477	1,082.477	1,082.477	1,082.477	972.351	972.351	972.351	972.351	893.899	893.899	893.899	893.899	636.17	636.17	636.17	636.17	491.616	491.616	491.616	491.616	352.187	352.187	352.187	352.187	239.058	239.058	239.058	239.058	169.652	169.652	169.652	169.652	116.045	116.045	116.045	116.045
Cost of Revenue Numbers are in millions	7,928.777	7,717.01	7,184.673	7,395.163	5,138.368	5,298.069	4,537.426	5,035.72	3,572.295	4,934.053	4,142.697	4,541.691	3,988.488	4,047.935	3,487.092	3,396.749	2,752.798	2,832.921	2,393.517	2,471.133	2,127.54	2,041.966	1,649.854	922.955	723.967	723.967	723.967	723.967	631.7	631.7	631.7	631.7	567.039	567.039	567.039	567.039	393.695	393.695	393.695	393.695	313.278	313.278	313.278	313.278	214.586	214.586	214.586	214.586	144.959	144.959	144.959	144.959	101.66	101.66	101.66	101.66	69.41	69.41	69.41	69.41
Gross Profit Numbers are in millions	3,161.637	3,059.258	2,562.733	2,659.13	2,113.732	1,961.529	2,122.245	2,581.984	1,276.859	2,134.092	1,987.347	2,018.915	2,004.108	2,071	1,778.468	1,807.146	1,443.299	1,389.131	1,038.554	1,061.826	1,023.381	995.707	822.858	454.641	358.51	358.51	358.51	358.51	340.651	340.651	340.651	340.651	326.86	326.86	326.86	326.86	242.476	242.476	242.476	242.476	178.338	178.338	178.338	178.338	137.601	137.601	137.601	137.601	94.099	94.099	94.099	94.099	67.991	67.991	67.991	67.991	46.635	46.635	46.635	46.635
Gross Profit Ratio Numbers are in millions	0.285	0.284	0.263	0.264	0.291	0.27	0.319	0.339	0.263	0.302	0.324	0.308	0.334	0.338	0.338	0.347	0.344	0.329	0.303	0.301	0.325	0.328	0.333	0.33	0.331	0.331	0.331	0.331	0.35	0.35	0.35	0.35	0.366	0.366	0.366	0.366	0.381	0.381	0.381	0.381	0.363	0.363	0.363	0.363	0.391	0.391	0.391	0.391	0.394	0.394	0.394	0.394	0.401	0.401	0.401	0.401	0.402	0.402	0.402	0.402
Reseach & Development Expenses Numbers are in millions	714.608	781.004	615.618	665.11	507.284	513.236	427.464	512.825	251.362	356.981	298.545	330.389	260.22	251.829	211.853	216.609	173.899	178.155	152.411	158.271	140.437	142.826	116.956	64.946	57.96	57.96	57.96	57.96	52.344	52.344	52.344	52.344	45.711	45.711	45.711	45.711	25.598	25.598	25.598	25.598	18.105	18.105	18.105	18.105	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	742.501	826.422	623.068	740.628	551.31	649.08	588.313	601.904	427.051	590.281	457.771	523.333	417.765	497.272	354.318	357.664	303.764	319.678	266.252	304.709	262.736	263.025	196.803	114.957	86.789	86.789	86.789	86.789	77.566	77.566	77.566	77.566	58.216	58.216	58.216	58.216	43.77	43.77	43.77	43.77	36.631	36.631	36.631	36.631	30.869	30.869	30.869	30.869	24.791	24.791	24.791	24.791	18.114	18.114	18.114	18.114	11.698	11.698	11.698	11.698
Selling & Marketing Expenses Numbers are in millions	531.118	432.027	359.883	418.442	449.927	404.122	340.309	322.354	198.602	283.655	255.024	284.094	235.581	271.872	208.916	225.336	151.232	122.418	108.153	93.801	109.035	100.757	71.007	42.941	32.529	32.529	32.529	32.529	32.736	32.736	32.736	32.736	33.029	33.029	33.029	33.029	22.612	22.612	22.612	22.612	13.68	13.68	13.68	13.68	10.764	10.764	10.764	10.764	7.944	7.944	7.944	7.944	3.851	3.851	3.851	3.851	1.943	1.943	1.943	1.943
SG&A Numbers are in millions	1,288.84	1,281.28	982.403	1,185.485	1,002.266	1,054.859	929.503	940.193	625.653	873.936	712.795	807.427	653.346	769.144	563.234	583	454.996	442.096	374.405	398.51	371.771	363.782	267.81	157.898	119.318	119.318	119.318	119.318	110.301	110.301	110.301	110.301	91.246	91.246	91.246	91.246	66.382	66.382	66.382	66.382	50.31	50.31	50.31	50.31	41.633	41.633	41.633	41.633	32.735	32.735	32.735	32.735	21.964	21.964	21.964	21.964	13.641	13.641	13.641	13.641
Other 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	-37.84	-27.604	-27.604	-21.808	-21.808	-21.808	-21.808	-1.596	-1.596	-1.596	-1.596	-38.523	-38.523	-38.523	-38.523	-1.89	-1.89	-1.89	-1.89	18.46	18.46	18.46	18.46	12.48	12.48	12.48	12.48	0	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	2,003.448	2,062.284	1,445.623	1,689.514	1,327.502	1,230.427	1,029.226	1,349.374	821.98	1,114.811	873.92	1,166.712	781.611	838.091	517.011	663.222	471.092	591.267	332.613	411.303	376.971	400.295	227.221	195.24	155.469	155.469	155.469	155.469	161.05	161.05	161.05	161.05	98.434	98.434	98.434	98.434	90.09	90.09	90.09	90.09	86.875	86.875	86.875	86.875	54.113	54.113	54.113	54.113	32.735	32.735	32.735	32.735	21.964	21.964	21.964	21.964	13.641	13.641	13.641	13.641
Operating Income Numbers are in millions	1,158.189	996.974	964.712	808.535	604.182	393.434	765.278	1,128.966	399.844	903.175	976.007	881.099	1,090.542	1,050.027	1,003.381	1,007.537	814.404	768.88	511.738	505.045	511.173	489.099	438.092	307.575	253.898	253.898	253.898	253.898	230.832	230.832	230.832	230.832	235.233	235.233	235.233	235.233	171.512	171.512	171.512	171.512	115.108	115.108	115.108	115.108	98.503	98.503	98.503	98.503	72.397	72.397	72.397	72.397	52.572	52.572	52.572	52.572	37.752	37.752	37.752	37.752
Operating Income Ratio Numbers are in millions	0.104	0.093	0.099	0.08	0.083	0.054	0.115	0.148	0.082	0.128	0.159	0.134	0.182	0.172	0.191	0.194	0.194	0.182	0.149	0.143	0.162	0.161	0.177	0.223	0.235	0.235	0.235	0.235	0.237	0.237	0.237	0.237	0.263	0.263	0.263	0.263	0.27	0.27	0.27	0.27	0.234	0.234	0.234	0.234	0.28	0.28	0.28	0.28	0.303	0.303	0.303	0.303	0.31	0.31	0.31	0.31	0.325	0.325	0.325	0.325
Total Other Income Expenses Net Numbers are in millions	114.504	262.274	91.515	173.823	192.529	358.038	329.062	89.526	61.239	112.971	109.125	-27.747	102.18	173.204	261.684	124.982	171.676	52.794	235.365	174.671	164.873	124.515	173.496	-1.274	7.121	7.121	7.121	7.121	9.903	9.903	9.903	9.903	7.867	7.867	7.867	7.867	8.843	8.843	8.843	8.843	3.622	3.622	3.622	3.622	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Income Before Tax Numbers are in millions	1,272.693	1,259.248	1,056.227	982.358	796.711	751.472	1,094.34	1,218.492	461.083	1,016.146	1,085.132	853.352	1,192.722	1,223.231	1,265.065	1,132.519	986.08	821.674	747.103	679.716	676.046	613.614	611.588	306.301	261.019	261.019	261.019	261.019	240.735	240.735	240.735	240.735	243.1	243.1	243.1	243.1	180.355	180.355	180.355	180.355	118.731	118.731	118.731	118.731	98.503	98.503	98.503	98.503	72.397	72.397	72.397	72.397	52.572	52.572	52.572	52.572	37.752	37.752	37.752	37.752
Income Before Tax Ratio Numbers are in millions	0.115	0.117	0.108	0.098	0.11	0.104	0.164	0.16	0.095	0.144	0.177	0.13	0.199	0.2	0.24	0.218	0.235	0.195	0.218	0.192	0.215	0.202	0.247	0.222	0.241	0.241	0.241	0.241	0.248	0.248	0.248	0.248	0.272	0.272	0.272	0.272	0.284	0.284	0.284	0.284	0.242	0.242	0.242	0.242	0.28	0.28	0.28	0.28	0.303	0.303	0.303	0.303	0.31	0.31	0.31	0.31	0.325	0.325	0.325	0.325
Income Tax Expense Numbers are in millions	196.031	192.726	158.756	130.15	118.558	119.224	147.14	149.296	67.291	184.6	151.587	159.132	174.402	215.129	180.435	194.153	145.019	146.329	102.736	113.848	88.986	107.488	88.3	48.947	36.924	36.924	36.924	36.924	34.003	34.003	34.003	34.003	30.673	30.673	30.673	30.673	15.681	15.681	15.681	15.681	9.081	9.081	9.081	9.081	7.049	7.049	7.049	7.049	3.621	3.621	3.621	3.621	3.045	3.045	3.045	3.045	1.563	1.563	1.563	1.563
Net Income Numbers are in millions	1,068.192	1,015.931	887.3	842.983	657.601	595.411	901.096	1,025.701	369.808	796.177	894.123	674.862	985.774	971.983	1,053.271	906.423	812.718	649.515	622.162	555.351	562.254	472.307	499.031	257.354	224.095	224.095	224.095	224.095	206.733	206.733	206.733	206.733	212.427	212.427	212.427	212.427	164.674	164.674	164.674	164.674	109.65	109.65	109.65	109.65	91.454	91.454	91.454	91.454	68.777	68.777	68.777	68.777	49.527	49.527	49.527	49.527	36.19	36.19	36.19	36.19
Net Income Ratio Numbers are in millions	0.096	0.094	0.091	0.084	0.091	0.082	0.135	0.135	0.076	0.113	0.146	0.103	0.164	0.159	0.2	0.174	0.194	0.154	0.181	0.157	0.178	0.155	0.202	0.187	0.207	0.207	0.207	0.207	0.213	0.213	0.213	0.213	0.238	0.238	0.238	0.238	0.259	0.259	0.259	0.259	0.223	0.223	0.223	0.223	0.26	0.26	0.26	0.26	0.288	0.288	0.288	0.288	0.292	0.292	0.292	0.292	0.312	0.312	0.312	0.312
EPS Numbers are in millions	0.93	0.88	0.77	0.73	0.57	0.51	0.78	0.89	0.32	0.69	0.78	0.59	0.85	0.84	0.92	0.79	0.72	0.58	0.56	0.5	0.51	0.43	0.46	0.24	0.21	0.21	0.21	0.21	0.19	0.19	0.19	0.19	0.2	0.2	0.2	0.2	0.17	0.17	0.17	0.17	0.11	0.11	0.11	0.11	0.1	0.1	0.1	0.1	0.083	0.083	0.083	0.083	0.08	0.08	0.08	0.08	0.06	0.06	0.06	0.06
EPS Diluted Numbers are in millions	0.93	0.88	0.77	0.73	0.57	0.51	0.78	0.89	0.32	0.69	0.78	0.59	0.85	0.84	0.92	0.79	0.72	0.58	0.56	0.5	0.51	0.43	0.46	0.24	0.21	0.21	0.21	0.21	0.19	0.19	0.19	0.19	0.2	0.2	0.2	0.2	0.17	0.17	0.17	0.17	0.11	0.11	0.11	0.11	0.1	0.1	0.1	0.1	0.083	0.083	0.083	0.083	0.08	0.08	0.08	0.08	0.06	0.06	0.06	0.06
EBITDA Numbers are in millions	1,860.831	1,651.266	1,612.969	1,346.512	1,105.301	800.405	1,206.23	1,538.915	808.223	1,306.243	1,351.799	1,232.084	1,383.788	1,321.87	1,238.741	1,221.833	1,016.357	949.011	663.095	646.412	631.933	587.805	531.362	355.569	295.639	295.639	295.639	295.639	264.179	264.179	264.179	264.179	265.283	265.283	265.283	265.283	197.73	197.73	197.73	197.73	135.745	135.745	135.745	135.745	114.535	114.535	114.535	114.535	83.432	83.432	83.432	83.432	61.488	61.488	61.488	61.488	44.931	44.931	44.931	44.931
EBITDA Ratio Numbers are in millions	0.168	0.153	0.165	0.134	0.152	0.11	0.181	0.202	0.167	0.185	0.221	0.188	0.231	0.216	0.235	0.235	0.242	0.225	0.193	0.183	0.201	0.194	0.215	0.258	0.273	0.273	0.273	0.273	0.272	0.272	0.272	0.272	0.297	0.297	0.297	0.297	0.311	0.311	0.311	0.311	0.276	0.276	0.276	0.276	0.325	0.325	0.325	0.325	0.349	0.349	0.349	0.349	0.362	0.362	0.362	0.362	0.387	0.387	0.387	0.387

Minth Group Limited

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