Maoye International Holdings Limited
HKEX:0848.HK
0.126 (HKD) • At close September 16, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 4,180.814 | 4,349.69 | 5,234.615 | 6,911.751 | 6,267.393 | 6,117.247 | 5,756.639 | 5,841.339 | 3,284.321 | 3,550.111 | 3,805.452 | 3,542.719 | 3,357.024 | 2,197.282 | 1,967.435 | 1,967.435 | 1,567.301 | 1,352.6 | 918.14 |
| Cost of Revenue
| 1,760.695 | 1,850.95 | 2,170.195 | 3,231.173 | 2,443.639 | 2,225.826 | 2,255.87 | 2,667.091 | 1,361.393 | 1,365.726 | 1,425.243 | 1,444.402 | 1,335.146 | 747.147 | 622.326 | 622.326 | 728.055 | 669.911 | 457.078 |
| Gross Profit
| 2,420.119 | 2,498.74 | 3,064.42 | 3,680.578 | 3,823.754 | 3,891.421 | 3,500.769 | 3,174.248 | 1,922.928 | 2,184.385 | 2,380.209 | 2,098.317 | 2,021.878 | 1,450.135 | 1,345.109 | 1,345.109 | 839.246 | 682.689 | 461.062 |
| Gross Profit Ratio
| 0.579 | 0.574 | 0.585 | 0.533 | 0.61 | 0.636 | 0.608 | 0.543 | 0.585 | 0.615 | 0.625 | 0.592 | 0.602 | 0.66 | 0.684 | 0.684 | 0.535 | 0.505 | 0.502 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 52.982 | 52.403 | 537.355 | 485.274 | 555.093 | 538.455 | 567.386 | 477.794 | 314.014 | 313.137 | 322.853 | 306.585 | 278.853 | 172.829 | 122.58 | 122.58 | 128.513 | 135.558 | 94.383 |
| Selling & Marketing Expenses
| 36.106 | 25.301 | 71.106 | 84.16 | 130.403 | 132.654 | 139.484 | 121.186 | 73.942 | 78.501 | 74.734 | 67.712 | 69.722 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 89.088 | 77.704 | 608.461 | 569.434 | 685.496 | 671.109 | 706.87 | 598.98 | 387.956 | 391.638 | 397.587 | 374.297 | 348.575 | 172.829 | 122.58 | 122.58 | 128.513 | 135.558 | 94.383 |
| Other Expenses
| 1,013.27 | 2,445.195 | 2,070.052 | 1,971.526 | 2,302.161 | 1,791.256 | 1,415.052 | 1,019.954 | 773.983 | 863.64 | 850.14 | 832.963 | 466.919 | 359.865 | 78.321 | 78.321 | 83.946 | -18.482 | 4.122 |
| Operating Expenses
| 2,264.9 | 2,522.899 | 2,678.513 | 2,540.96 | 2,987.657 | 3,050.157 | 3,173.41 | 2,748.092 | 1,839.492 | 1,902.001 | 1,857.907 | 1,724.321 | 815.494 | 532.694 | 208.112 | 208.112 | 279.97 | 431.11 | 309.943 |
| Operating Income
| 1,012.323 | 993.503 | 1,614.821 | 1,304.819 | 2,701.985 | 3,007.175 | 2,749.613 | 1,359.829 | 766.556 | 2,321.758 | 1,458.662 | 1,369.805 | 1,206.063 | 917.441 | 740.478 | 740.478 | 643.222 | 233.097 | 155.241 |
| Operating Income Ratio
| 0.242 | 0.228 | 0.308 | 0.189 | 0.431 | 0.492 | 0.478 | 0.233 | 0.233 | 0.654 | 0.383 | 0.387 | 0.359 | 0.418 | 0.376 | 0.376 | 0.41 | 0.172 | 0.169 |
| Total Other Income Expenses Net
| -974.077 | -551.985 | -1,173.135 | -1,240.963 | -1,588.691 | -982.324 | 46.802 | -763.332 | -360.083 | 1,013.565 | -134.229 | -132.891 | -188.295 | -112.121 | -52.644 | -52.644 | -95.567 | -49.201 | -28.663 |
| Income Before Tax
| 38.246 | 441.518 | 441.686 | 63.856 | 1,113.294 | 2,024.851 | 1,852.625 | 596.497 | 406.473 | 2,086.477 | 1,324.433 | 1,236.914 | 1,017.768 | 805.32 | 687.834 | 687.834 | 547.655 | 183.896 | 126.578 |
| Income Before Tax Ratio
| 0.009 | 0.102 | 0.084 | 0.009 | 0.178 | 0.331 | 0.322 | 0.102 | 0.124 | 0.588 | 0.348 | 0.349 | 0.303 | 0.367 | 0.35 | 0.35 | 0.349 | 0.136 | 0.138 |
| Income Tax Expense
| 116.442 | 236.334 | 331.094 | 312.852 | 642.248 | 897.63 | 584.216 | 484.436 | 288.284 | 637.274 | 411.319 | 338.36 | 282.879 | 197.84 | 144.516 | 144.516 | 103.567 | 5.964 | 9.476 |
| Net Income
| -96.112 | 228.093 | 110.592 | -248.996 | 471.046 | 799.403 | 1,071.973 | 46.382 | 139.452 | 1,364.692 | 802.041 | 801.82 | 640.312 | 576.597 | 520.969 | 520.969 | 416.999 | 217.059 | 136.759 |
| Net Income Ratio
| -0.023 | 0.052 | 0.021 | -0.036 | 0.075 | 0.131 | 0.186 | 0.008 | 0.042 | 0.384 | 0.211 | 0.226 | 0.191 | 0.262 | 0.265 | 0.265 | 0.266 | 0.16 | 0.149 |
| EPS
| -0.019 | 0.044 | 0.022 | -0.049 | 0.092 | 0.16 | 0.21 | 0.009 | 0.058 | 0.26 | 0.16 | 0.15 | 0.12 | 0.11 | 0.091 | 0.091 | 0.098 | 0.05 | 0.03 |
| EPS Diluted
| -0.019 | 0.044 | 0.022 | -0.048 | 0.092 | 0.16 | 0.21 | 0.009 | 0.058 | 0.26 | 0.16 | 0.15 | 0.12 | 0.11 | 0.091 | 0.091 | 0.098 | 0.05 | 0.03 |
| EBITDA
| 2,293.438 | 2,042.663 | 2,827.962 | 2,437.332 | 3,645.603 | 3,887.838 | 2,712.157 | 2,228.027 | 1,137.681 | 1,436.37 | 1,699.04 | 1,514.997 | 1,474.916 | 1,130.727 | 897.322 | 867.385 | 775.693 | 370.298 | 250.236 |
| EBITDA Ratio
| 0.549 | 0.47 | 0.54 | 0.353 | 0.582 | 0.636 | 0.471 | 0.381 | 0.346 | 0.405 | 0.446 | 0.428 | 0.439 | 0.515 | 0.456 | 0.441 | 0.495 | 0.274 | 0.273 |