Maoye International Holdings Limited
HKEX:0848.HK
0.13 (HKD) • At close September 19, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) HKD.
| 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 Q2 | 2011 Q4 | 2011 Q2 | 2010 Q4 | 2010 Q2 | 2009 Q4 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 2,480.381 | 2,817.191 | 2,364.63 | 3,021.566 | 3,116.615 | 3,261.001 | 4,308.421 | 3,690.576 | 4,026.967 | 3,852.679 | 4,017.863 | 3,766.653 | 3,573.903 | 3,567.086 | 4,612.325 | 2,268.435 | 2,047.336 | 2,050.698 | 2,273.305 | 2,101.22 | 2,328.337 | 2,274.069 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cost of Revenue
| 809.232 | 1,021.341 | 867.811 | 1,056.05 | 1,109.137 | 1,156.49 | 1,791.713 | 1,586.918 | 1,330.894 | 1,219.498 | 1,318.216 | 1,004.621 | 1,092.187 | 1,278.349 | 2,080.251 | 664.584 | 724.616 | 719.648 | 834.615 | 650.027 | 795.532 | 739.571 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gross Profit
| 1,671.149 | 1,795.85 | 1,496.819 | 1,965.516 | 2,007.478 | 2,104.511 | 2,516.708 | 2,103.658 | 2,696.073 | 2,633.181 | 2,699.647 | 2,762.032 | 2,481.716 | 2,288.737 | 2,532.074 | 1,603.851 | 1,322.72 | 1,331.05 | 1,438.69 | 1,451.193 | 1,532.805 | 1,534.498 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gross Profit Ratio
| 0.674 | 0.637 | 0.633 | 0.65 | 0.644 | 0.645 | 0.584 | 0.57 | 0.67 | 0.683 | 0.672 | 0.733 | 0.694 | 0.642 | 0.549 | 0.707 | 0.646 | 0.649 | 0.633 | 0.691 | 0.658 | 0.675 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 210.112 | 206.442 | 209.259 | 252.055 | 244.499 | 235.826 | 221.593 | 204.555 | 278.621 | 322.322 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 335.619 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 16.975 | 19.131 | 7.009 | 18.292 | 45.964 | 25.142 | 64.051 | 20.109 | 84.752 | 45.651 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 74.734 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 227.087 | 225.573 | 216.268 | 270.347 | 290.463 | 260.968 | 285.644 | 224.664 | 363.373 | 367.973 | 438.754 | 609.884 | 516.376 | 503.547 | 494.472 | 348.609 | 292.358 | 298.163 | 354.337 | 337.519 | 410.353 | 326.898 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Expenses
| 1,371.239 | 1,107.092 | 789.57 | 1,197.823 | 1,388.214 | 1,166.08 | 2,270.679 | 1,088.195 | 1,660.382 | 1,320.493 | 1,022.639 | 1,511.309 | 1,211.53 | 855.09 | 1,730.841 | 1,079.148 | 1,004.625 | 721.413 | 50.151 | 736.979 | 843.693 | 812.686 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Income
| 481.686 | 591.185 | 338.787 | 649.649 | 649.385 | 796.178 | 1,119.533 | 929.503 | 1,200.213 | 1,100.886 | 1,286.11 | 1,236.44 | 850.715 | 759.32 | 809.105 | 503.761 | 355.031 | 471.834 | 511.299 | 566.981 | 626.32 | 669.59 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Income Ratio
| 0.194 | 0.21 | 0.143 | 0.215 | 0.208 | 0.244 | 0.26 | 0.252 | 0.298 | 0.286 | 0.32 | 0.328 | 0.238 | 0.213 | 0.175 | 0.222 | 0.173 | 0.23 | 0.225 | 0.27 | 0.269 | 0.294 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Other Income Expenses Net
| -653.213 | -381.412 | -142.83 | -404.088 | -591.822 | -412.055 | -1,382.534 | -602.646 | -837.571 | -350.234 | -148.31 | -349.389 | -1.269 | 243.859 | -470.592 | -245.777 | -223.804 | 31.87 | 886.929 | 122.042 | 14.423 | 14.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Income Before Tax
| -171.527 | 209.773 | 195.957 | 245.561 | 57.563 | 384.123 | -263.001 | 326.857 | 362.642 | 750.652 | 1,137.8 | 887.051 | 849.446 | 1,003.179 | 338.513 | 257.984 | 131.227 | 503.704 | 1,398.228 | 689.023 | 640.743 | 683.69 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Income Before Tax Ratio
| -0.069 | 0.074 | 0.083 | 0.081 | 0.018 | 0.118 | -0.061 | 0.089 | 0.09 | 0.195 | 0.283 | 0.236 | 0.238 | 0.281 | 0.073 | 0.114 | 0.064 | 0.246 | 0.615 | 0.328 | 0.275 | 0.301 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Income Tax Expense
| 2.717 | 113.725 | 76.712 | 159.622 | 54.163 | 276.931 | 113.271 | 199.581 | 313.593 | 328.655 | 519.772 | 377.858 | 185.136 | 399.08 | 351.883 | 132.553 | 162.65 | 182.748 | 445.101 | 192.217 | 203.808 | 207.511 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Net Income
| -179.613 | 83.501 | 127.891 | 100.202 | -8.838 | 74.523 | -311.762 | 137.126 | -100.273 | 286.535 | 420.096 | 379.307 | 535.974 | 535.999 | -40.373 | 86.755 | -18.074 | 316.701 | 938.154 | 427.035 | 403.725 | 398.316 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Net Income Ratio
| -0.072 | 0.03 | 0.054 | 0.033 | -0.003 | 0.023 | -0.072 | 0.037 | -0.025 | 0.074 | 0.105 | 0.101 | 0.15 | 0.15 | -0.009 | 0.038 | -0.009 | 0.154 | 0.413 | 0.203 | 0.173 | 0.175 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS
| -0.035 | 0.016 | 0.025 | 0.019 | -0.002 | 0.014 | -0.061 | 0.027 | -0.02 | 0.056 | 0.082 | 0.074 | 0.1 | 0.1 | -0.008 | 0.017 | -0.004 | 0.061 | 0.18 | 0.082 | 0.081 | 0.075 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS Diluted
| -0.035 | 0.016 | 0.025 | 0.02 | -0.002 | 0.015 | -0.061 | 0.027 | -0.02 | 0.056 | 0.082 | 0.074 | 0.1 | 0.1 | -0.008 | 0.017 | -0.004 | 0.061 | 0.18 | 0.082 | 0.081 | 0.075 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBITDA
| 717.298 | 850.764 | 614.596 | 930.669 | 959.33 | 1,066.935 | 1,402.835 | 1,212.394 | 1,483.16 | 1,413.34 | 1,577.445 | 1,554.804 | 1,110.574 | 1,195.418 | 1,072.36 | 824.38 | 420.978 | 678.406 | 520.427 | 759.906 | 633.983 | 848.841 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBITDA Ratio
| 0.289 | 0.302 | 0.26 | 0.308 | 0.308 | 0.327 | 0.326 | 0.329 | 0.368 | 0.367 | 0.393 | 0.413 | 0.311 | 0.335 | 0.232 | 0.363 | 0.206 | 0.331 | 0.229 | 0.362 | 0.272 | 0.373 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |