MicroPort Scientific Corporation
HKEX:0853.HK
6.48 (HKD) • At close November 1, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 950.725 | 840.831 | 778.639 | 648.732 | 793.493 | 669.49 | 444.19 | 389.921 | 375.844 | 355.284 | 154.892 | 149.149 | 133.628 | 109.718 | 82.122 |
| Cost of Revenue
| 418.627 | 339.06 | 286.866 | 212.7 | 229.068 | 199.474 | 125.793 | 118.243 | 123.335 | 111.999 | 29.391 | 24.533 | 21.841 | 14.806 | 11.429 |
| Gross Profit
| 532.098 | 501.771 | 491.773 | 436.032 | 564.425 | 470.016 | 318.397 | 271.678 | 252.509 | 243.285 | 125.501 | 124.617 | 111.787 | 94.912 | 70.693 |
| Gross Profit Ratio
| 0.56 | 0.597 | 0.632 | 0.672 | 0.711 | 0.702 | 0.717 | 0.697 | 0.672 | 0.685 | 0.81 | 0.836 | 0.837 | 0.865 | 0.861 |
| Reseach & Development Expenses
| 380.906 | 431.023 | 297.778 | 192.629 | 151.486 | 104.814 | 58.15 | 51.897 | 60.354 | 54.564 | 29.818 | 23.366 | 24.349 | 17.769 | 12.651 |
| General & Administrative Expenses
| 201.688 | 247.532 | 262.955 | 184.518 | 119.345 | 95.742 | 63.126 | 64.245 | 65.031 | 70.773 | 19.671 | 16.758 | 15.58 | 10.511 | 7.447 |
| Selling & Marketing Expenses
| 334.939 | 328.232 | 297.532 | 254.105 | 275.266 | 217.792 | 137.766 | 128.464 | 127.739 | 133.629 | 26.177 | 27.716 | 24.202 | 19.457 | 14.379 |
| SG&A
| 536.627 | 575.764 | 560.487 | 438.623 | 394.611 | 313.534 | 200.892 | 192.709 | 192.77 | 204.402 | 45.847 | 44.474 | 39.782 | 29.968 | 21.826 |
| Other Expenses
| -13.07 | 0 | -27.249 | -28.078 | -6.811 | 0.429 | 0.402 | 0.908 | -0.427 | -0.159 | 0.195 | -3.015 | -6.969 | 3.967 | -2.875 |
| Operating Expenses
| 1,098.581 | 1,028.484 | 831.016 | 603.174 | 539.286 | 421.673 | 256.159 | 233.976 | 246.792 | 289.132 | 93.091 | 64.825 | 57.163 | 51.704 | 31.602 |
| Operating Income
| -387.754 | -506.566 | -339.243 | -167.142 | 21.828 | 52.054 | 47.861 | 45.931 | 10.024 | -39.366 | 34.947 | 66.813 | 59.734 | 43.208 | 39.09 |
| Operating Income Ratio
| -0.408 | -0.602 | -0.436 | -0.258 | 0.028 | 0.078 | 0.108 | 0.118 | 0.027 | -0.111 | 0.226 | 0.448 | 0.447 | 0.394 | 0.476 |
| Total Other Income Expenses Net
| -238.761 | -74.952 | 1.919 | -45.799 | 41.38 | -19.125 | -17.493 | -20.645 | -13.628 | -7.667 | -1.077 | -0.268 | -0.219 | 1.293 | -2.512 |
| Income Before Tax
| -626.515 | -581.518 | -337.324 | -212.941 | 63.208 | 32.929 | 30.368 | 25.286 | -8.542 | -53.514 | 33.869 | 66.544 | 59.515 | 44.501 | 36.578 |
| Income Before Tax Ratio
| -0.659 | -0.692 | -0.433 | -0.328 | 0.08 | 0.049 | 0.068 | 0.065 | -0.023 | -0.151 | 0.219 | 0.446 | 0.445 | 0.406 | 0.445 |
| Income Tax Expense
| 22.642 | 6.597 | 13.971 | 10.407 | 34.199 | 14.548 | 13.417 | 10.217 | 2.837 | 6.057 | 9.36 | 9.833 | 8.464 | 8.301 | 9.283 |
| Net Income
| -477.629 | -436.515 | -351.295 | -223.348 | 29.009 | 23.913 | 18.823 | 14.141 | -12.086 | -59.461 | 24.509 | 56.711 | 51.051 | 36.2 | 27.295 |
| Net Income Ratio
| -0.502 | -0.519 | -0.451 | -0.344 | 0.037 | 0.036 | 0.042 | 0.036 | -0.032 | -0.167 | 0.158 | 0.38 | 0.382 | 0.33 | 0.332 |
| EPS
| -0.26 | -0.24 | -0.19 | -0.13 | 0.017 | 0.015 | 0.013 | 0.01 | -0.009 | -0.042 | 0.017 | 0.04 | 0.035 | 0.03 | 0.023 |
| EPS Diluted
| -0.26 | -0.25 | -0.19 | -0.12 | 0.017 | 0.015 | 0.013 | 0.01 | -0.009 | -0.041 | 0.017 | 0.04 | 0.035 | 0.03 | 0.023 |
| EBITDA
| -294.321 | -430.259 | -251.293 | -105.537 | 83.005 | 98.322 | 77.1 | 77.461 | 42.689 | -7.276 | 42.238 | 73.53 | 65.558 | 47.402 | 42.199 |
| EBITDA Ratio
| -0.31 | -0.437 | -0.323 | -0.163 | 0.105 | 0.147 | 0.174 | 0.199 | 0.114 | -0.02 | 0.273 | 0.493 | 0.491 | 0.432 | 0.514 |