MicroPort Scientific Corporation
HKEX:0853.HK
6.65 (HKD) • At close November 4, 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 Q2 | 2011 Q4 | 2011 Q2 | 2010 Q4 | 2010 Q2 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 558.702 | 468.12 | 482.605 | 435.847 | 404.984 | 394.028 | 384.611 | 341.81 | 306.922 | 400.886 | 392.607 | 359.623 | 309.867 | 226.851 | 217.339 | 191.365 | 198.556 | 184.599 | 191.245 | 171.489 | 183.795 | 83.977 | 67.678 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cost of Revenue
| 228.122 | 224.438 | 194.189 | 181.778 | 157.282 | 149.863 | 137.003 | 123.366 | 89.334 | 118.099 | 110.969 | 109.036 | 90.438 | 66.798 | 58.995 | 56.648 | 61.595 | 60.431 | 62.904 | 56.801 | 55.198 | 16.024 | 12.753 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gross Profit
| 330.58 | 243.682 | 288.416 | 254.069 | 247.702 | 244.165 | 247.608 | 218.444 | 217.588 | 282.787 | 281.638 | 250.587 | 219.429 | 160.053 | 158.344 | 134.717 | 136.961 | 124.168 | 128.341 | 114.688 | 128.597 | 67.953 | 54.925 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gross Profit Ratio
| 0.592 | 0.521 | 0.598 | 0.583 | 0.612 | 0.62 | 0.644 | 0.639 | 0.709 | 0.705 | 0.717 | 0.697 | 0.708 | 0.706 | 0.729 | 0.704 | 0.69 | 0.673 | 0.671 | 0.669 | 0.7 | 0.809 | 0.812 | 0 | 0 | 0 | 0 | 0 | 0 |
| Reseach & Development Expenses
| 115.033 | 193.572 | 187.334 | 244.593 | 186.43 | 186.031 | 117.064 | 121.626 | 72.803 | 85.01 | 67.968 | 64.212 | 41.791 | 33.842 | 25.708 | 29.173 | 24.161 | 37.041 | 24.712 | 33.11 | 22.819 | 15.679 | 13.516 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 83.785 | 105.798 | 95.89 | 114.273 | 133.259 | 147.023 | 102.987 | 79.491 | 90.614 | 64.371 | 54.974 | 53.451 | 42.291 | 35.54 | 31.264 | 32.564 | 31.681 | 34.012 | 31.019 | 38.686 | 32.087 | 10.921 | 8.338 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 156.15 | 165.139 | 169.8 | 181.622 | 146.61 | 166.843 | 130.689 | 142.133 | 111.972 | 148.801 | 126.465 | 125.89 | 91.902 | 74.059 | 63.707 | 66.426 | 62.038 | 68.617 | 59.122 | 69.478 | 64.151 | 15.286 | 10.344 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 239.935 | 270.937 | 265.69 | 295.895 | 279.869 | 313.866 | 233.676 | 221.624 | 202.586 | 210 | 184.611 | 179.341 | 134.193 | 109.599 | 94.971 | 98.99 | 93.719 | 102.629 | 90.141 | 108.164 | 96.238 | 26.207 | 18.682 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Expenses
| 12.416 | 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
| 367.384 | 622.609 | 475.972 | 566.747 | 461.737 | 464.208 | 338.004 | 357.017 | 260.904 | 297.557 | 185.875 | 240.716 | 177.132 | 151.765 | 123.946 | 113.489 | 117.084 | 128.969 | 119.98 | 158.68 | 129.699 | 52.789 | 38.144 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Income
| -36.804 | -216.561 | -171.193 | -304.757 | -201.809 | -223.562 | -90.25 | -135.314 | -53.403 | -7.583 | 33.054 | 6.341 | 37.494 | 17.882 | 38.607 | 16.635 | 22.238 | -5.56 | 12.311 | -27.388 | 10.828 | 34.178 | 16.44 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Income Ratio
| -0.066 | -0.463 | -0.355 | -0.699 | -0.498 | -0.567 | -0.235 | -0.396 | -0.174 | -0.019 | 0.084 | 0.018 | 0.121 | 0.079 | 0.178 | 0.087 | 0.112 | -0.03 | 0.064 | -0.16 | 0.059 | 0.407 | 0.243 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Other Income Expenses Net
| -49.64 | -203.779 | -34.982 | -28.921 | -46.031 | -11.368 | -12.144 | -22.43 | -1.794 | -16.42 | 54.157 | -7.564 | -3.342 | -15.275 | -10.846 | -3.754 | -9.833 | -5.886 | -9.407 | -21.735 | -15.219 | -19.51 | 2.054 | 0 | 0 | 0 | 0 | 0 | 0 |
| Income Before Tax
| -86.444 | -420.34 | -206.175 | -333.678 | -247.84 | -234.93 | -102.394 | -157.744 | -55.197 | -24.003 | 87.211 | -1.223 | 34.152 | 2.607 | 27.761 | 12.881 | 12.405 | -11.446 | 2.904 | -49.123 | -4.391 | 14.668 | 18.494 | 0 | 0 | 0 | 0 | 0 | 0 |
| Income Before Tax Ratio
| -0.155 | -0.898 | -0.427 | -0.766 | -0.612 | -0.596 | -0.266 | -0.461 | -0.18 | -0.06 | 0.222 | -0.003 | 0.11 | 0.011 | 0.128 | 0.067 | 0.062 | -0.062 | 0.015 | -0.286 | -0.024 | 0.175 | 0.273 | 0 | 0 | 0 | 0 | 0 | 0 |
| Income Tax Expense
| 20.23 | 8.896 | 13.746 | 1.162 | 5.435 | 1.689 | 12.282 | 3.158 | 13.565 | 7.837 | 26.362 | 4.599 | 9.949 | 6.27 | 7.147 | 3.347 | 6.87 | 2.654 | 5.491 | 0.505 | 5.552 | 5.445 | 3.72 | 0 | 0 | 0 | 0 | 0 | 0 |
| Net Income
| -96.83 | -315.011 | -162.618 | -238.385 | -198.13 | -186.218 | -90.266 | -125.69 | -65.562 | -19.195 | 65.476 | 0.144 | 23.769 | -2.549 | 21.372 | 9.452 | 4.689 | -9.125 | -2.961 | -49.518 | -9.943 | 9.223 | 14.774 | 0 | 0 | 0 | 0 | 0 | 0 |
| Net Income Ratio
| -0.173 | -0.673 | -0.337 | -0.547 | -0.489 | -0.473 | -0.235 | -0.368 | -0.214 | -0.048 | 0.167 | 0 | 0.077 | -0.011 | 0.098 | 0.049 | 0.024 | -0.049 | -0.015 | -0.289 | -0.054 | 0.11 | 0.218 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS
| -0.056 | -0.17 | -0.089 | -0.13 | -0.11 | -0.11 | -0.056 | -0.071 | -0.039 | -0.019 | 0.035 | 0 | 0.016 | -0.002 | 0.015 | 0.007 | 0.003 | -0.006 | -0.002 | -0.035 | -0.008 | 0.006 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS Diluted
| -0.053 | -0.18 | -0.095 | -0.14 | -0.11 | -0.1 | -0.05 | -0.068 | -0.038 | -0.012 | 0.037 | 0 | 0.016 | -0.002 | 0.015 | 0.007 | 0.003 | -0.006 | -0.002 | -0.034 | -0.007 | 0.006 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBITDA
| 20.611 | -169.076 | -125.245 | -263.885 | -166.374 | -195.872 | -60.479 | -108.857 | -27.266 | 17.653 | 53.877 | 24.987 | 57.86 | 29.459 | 58.947 | 29.46 | 43.143 | 8.586 | 33.882 | -10.976 | 30.542 | 37.611 | 20.141 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBITDA Ratio
| 0.037 | -0.297 | -0.203 | -0.443 | -0.411 | -0.497 | -0.157 | -0.318 | -0.089 | 0.044 | 0.137 | 0.069 | 0.187 | 0.13 | 0.271 | 0.154 | 0.217 | 0.047 | 0.177 | -0.064 | 0.166 | 0.448 | 0.298 | 0 | 0 | 0 | 0 | 0 | 0 |