Rare Earth Magnesium Technology Group Holdings Limited
HKEX:0601.HK
0.147 (HKD) • At close November 4, 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 | 2003 | 2002 | 2001 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 263.491 | 383.899 | 416.06 | 744.836 | 1,515.291 | 1,537.781 | 1,487.331 | 363.676 | 139.537 | 223.933 | 349.382 | 383.34 | 478.708 | 622.855 | 663.261 | 746.418 | 940.732 | 1,237.317 | 1,490.757 | 1,309.63 | 1,355.648 | 1,147.607 | 977.806 |
| Cost of Revenue
| 348.772 | 337.285 | 347.285 | 614.665 | 1,099.085 | 1,128.298 | 1,116.878 | 307.214 | 104.215 | 180.747 | 280.981 | 294.346 | 350.395 | 446.373 | 478.275 | 580.993 | 763.231 | 954.096 | 1,189.637 | 998.786 | 1,019.446 | 816.758 | 736.954 |
| Gross Profit
| -85.281 | 46.614 | 68.775 | 130.171 | 416.206 | 409.483 | 370.453 | 56.462 | 35.322 | 43.186 | 68.401 | 88.994 | 128.313 | 176.482 | 184.986 | 165.425 | 177.501 | 283.221 | 301.12 | 310.844 | 336.202 | 330.849 | 240.852 |
| Gross Profit Ratio
| -0.324 | 0.121 | 0.165 | 0.175 | 0.275 | 0.266 | 0.249 | 0.155 | 0.253 | 0.193 | 0.196 | 0.232 | 0.268 | 0.283 | 0.279 | 0.222 | 0.189 | 0.229 | 0.202 | 0.237 | 0.248 | 0.288 | 0.246 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 16.69 | 20.098 | 16.141 | 29.996 | 41.178 | 58.345 | 78.274 | 79.715 | 79.961 | 84.669 | 82.624 | 74.224 | 81.86 | 75.517 | 68.014 | 60.652 | 59.03 |
| General & Administrative Expenses
| 83.658 | 126.222 | 99.61 | 100.611 | 77.551 | 57.098 | 73.471 | 39.948 | 41.401 | 71.203 | 79.211 | 86.826 | 138.944 | 138.327 | 86.063 | 101.604 | 92.504 | 152.088 | 100.071 | 95.995 | 93.973 | 93.899 | 84.831 |
| Selling & Marketing Expenses
| 2.301 | 3.073 | 4.381 | 8.506 | 15.615 | 15.328 | 42.154 | 21.972 | 17.811 | 34.378 | 37.606 | 36.036 | 0 | 0 | 50.945 | 59.215 | 50.256 | 0 | 70.017 | 83.709 | 86.132 | 146.978 | 103.851 |
| SG&A
| 84.18 | 129.295 | 103.991 | 109.117 | 93.166 | 72.426 | 115.625 | 61.92 | 59.212 | 114.36 | 116.817 | 122.862 | 138.944 | 138.327 | 137.008 | 160.819 | 142.76 | 152.088 | 170.088 | 179.704 | 180.105 | 240.877 | 188.682 |
| Other Expenses
| -10.636 | 102.32 | 51.191 | -4.053 | 7.899 | 1.376 | 8.86 | 12.076 | -11.103 | 11.525 | 11.258 | 11.116 | -12.121 | -10.575 | -11.48 | -17.347 | -32.804 | -22.443 | 0 | -13.396 | -14.69 | -13.042 | -21.715 |
| Operating Expenses
| 84.18 | 231.615 | 155.182 | 105.064 | 82.415 | 71.203 | 128.03 | 104.03 | 64.25 | 144.356 | 165.537 | 184.598 | 205.097 | 207.467 | 205.489 | 228.141 | 192.58 | 203.869 | 251.948 | 241.825 | 233.429 | 288.487 | 225.997 |
| Operating Income
| -169.461 | -181.577 | -78.799 | 28.712 | 323.04 | 340.584 | 254.184 | -29.728 | -27.731 | -101.17 | -85.736 | -82.365 | -76.784 | -30.985 | -20.503 | -62.716 | -16.525 | 79.352 | 49.172 | 69.019 | 102.773 | 42.362 | 14.855 |
| Operating Income Ratio
| -0.643 | -0.473 | -0.189 | 0.039 | 0.213 | 0.221 | 0.171 | -0.082 | -0.199 | -0.452 | -0.245 | -0.215 | -0.16 | -0.05 | -0.031 | -0.084 | -0.018 | 0.064 | 0.033 | 0.053 | 0.076 | 0.037 | 0.015 |
| Total Other Income Expenses Net
| -256.45 | 187.209 | -247.926 | -97.36 | -59.912 | -73.058 | -14.814 | -1.273 | 27.996 | -10.363 | -1.053 | 5.677 | -0.088 | -0.5 | -1.487 | -1.752 | -0.054 | -1.571 | 27.099 | -6.258 | 57.038 | -12.319 | -121.157 |
| Income Before Tax
| -425.911 | 5.632 | -326.725 | -68.648 | 263.128 | 267.526 | 239.37 | -31.001 | 0.265 | -111.533 | -86.789 | -76.688 | -76.872 | -31.485 | -21.99 | -64.468 | -16.579 | 77.781 | 76.271 | 62.761 | 159.811 | 30.043 | -106.302 |
| Income Before Tax Ratio
| -1.616 | 0.015 | -0.785 | -0.092 | 0.174 | 0.174 | 0.161 | -0.085 | 0.002 | -0.498 | -0.248 | -0.2 | -0.161 | -0.051 | -0.033 | -0.086 | -0.018 | 0.063 | 0.051 | 0.048 | 0.118 | 0.026 | -0.109 |
| Income Tax Expense
| -2.311 | 4.228 | 5.158 | 5.363 | 53.396 | 49.835 | 55.303 | 0.022 | -28.933 | 0.013 | 0.016 | -0.003 | 0.046 | 0.292 | 12.942 | 0.279 | -1.684 | 17.873 | 21.88 | -0.226 | -1.698 | 2.771 | 0.461 |
| Net Income
| -423.6 | 1.404 | -331.883 | -74.011 | 209.732 | 285.772 | 168.32 | -29.485 | 0.268 | -107.46 | -80.409 | -75.724 | -73.182 | -31.807 | -34.256 | -64.673 | -15.25 | 59.324 | 54.391 | 62.158 | 162.084 | 43.118 | -98.138 |
| Net Income Ratio
| -1.608 | 0.004 | -0.798 | -0.099 | 0.138 | 0.186 | 0.113 | -0.081 | 0.002 | -0.48 | -0.23 | -0.198 | -0.153 | -0.051 | -0.052 | -0.087 | -0.016 | 0.048 | 0.036 | 0.047 | 0.12 | 0.038 | -0.1 |
| EPS
| -0.79 | 0.003 | -0.86 | -0.19 | 0.55 | 0.75 | 0.54 | -0.096 | 0 | -1.15 | -1.03 | -0.97 | -0.94 | -0.41 | -0.44 | -0.83 | -0.2 | 0.77 | 0.69 | 0.8 | 2.09 | 0.54 | -1.27 |
| EPS Diluted
| -0.79 | 0.003 | -0.86 | -0.19 | 0.55 | 0.75 | 0.54 | -0.096 | 0 | -1.15 | -1.03 | -0.97 | -0.94 | -0.41 | -0.44 | -0.83 | -0.2 | 0.77 | 0.69 | 0.8 | 2.07 | 0.54 | -1.27 |
| EBITDA
| -61.581 | -68.546 | 30.783 | 132.723 | 414.266 | 424.163 | 303.576 | -0.475 | -20.014 | -89.691 | -73.549 | -71.171 | -62.706 | -13.557 | 4.055 | -28.32 | 19.785 | 112.373 | 80.468 | 104.024 | 141.556 | 88.822 | 58.747 |
| EBITDA Ratio
| -0.234 | -0.179 | 0.074 | 0.178 | 0.273 | 0.276 | 0.204 | -0.001 | -0.143 | -0.401 | -0.211 | -0.186 | -0.131 | -0.022 | 0.006 | -0.038 | 0.021 | 0.091 | 0.054 | 0.079 | 0.104 | 0.077 | 0.06 |