Ming Yuan Cloud Group Holdings Limited
HKEX:0909.HK
1.85 (HKD) • At close September 19, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) HKD.
| 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 438.652 | 438.652 | 381.17 | 381.17 | 467.561 | 467.561 | 440.618 | 440.618 | 605.396 | 605.396 | 486.849 | 486.849 | 517.28 | 517.28 | 416.925 | 253.79 | 387.812 | 387.812 | 293.507 | 194.838 |
| Cost of Revenue
| 91.423 | 91.423 | 76.786 | 76.786 | 81.16 | 81.16 | 87.355 | 87.355 | 112.619 | 112.619 | 96.808 | 96.808 | 108.625 | 108.625 | 80.856 | 60.456 | 75.142 | 75.142 | 60.568 | 50.776 |
| Gross Profit
| 347.23 | 347.23 | 304.384 | 304.384 | 386.401 | 386.401 | 353.263 | 353.263 | 492.777 | 492.777 | 390.041 | 390.041 | 408.655 | 408.655 | 336.069 | 193.334 | 312.671 | 312.671 | 232.939 | 144.062 |
| Gross Profit Ratio
| 0.792 | 0.792 | 0.799 | 0.799 | 0.826 | 0.826 | 0.802 | 0.802 | 0.814 | 0.814 | 0.801 | 0.801 | 0.79 | 0.79 | 0.806 | 0.762 | 0.806 | 0.806 | 0.794 | 0.739 |
| Reseach & Development Expenses
| 158.167 | 158.167 | 163.35 | 163.35 | 212.002 | 212.002 | 196.465 | 196.465 | 193.744 | 193.744 | 127.404 | 127.404 | 103.877 | 103.877 | 83.691 | 64.501 | 78.224 | 78.224 | 73.797 | 56.081 |
| General & Administrative Expenses
| 127.829 | 127.829 | 131.925 | 131.925 | 189.706 | 189.706 | 151.466 | 151.466 | 460.91 | 460.91 | 40.478 | 40.478 | 67.043 | 67.043 | 65.389 | 8.181 | 31.877 | 31.877 | 39.859 | 4.779 |
| Selling & Marketing Expenses
| 234.843 | 234.843 | 226.002 | 226.002 | 252.845 | 252.845 | 250.609 | 250.609 | 255.945 | 255.945 | 192.66 | 192.66 | 180.372 | 180.372 | 127.347 | 102.337 | 132.558 | 132.558 | 106.159 | 69.85 |
| SG&A
| 354.306 | 354.306 | 366.292 | 366.292 | 428.251 | 428.251 | 416.374 | 416.374 | 735.262 | 735.262 | 236.516 | 236.516 | 247.415 | 247.415 | 192.736 | 110.518 | 164.434 | 164.434 | 146.018 | 74.629 |
| Other Expenses
| 0 | 0 | 3.541 | 0 | 7.001 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -32.53 | 5.373 | 0 | 0 | -31.777 | 8.407 |
| Operating Expenses
| 527.607 | 527.607 | 506.486 | 506.486 | 715.134 | 715.134 | 662.841 | 662.841 | 872.166 | 872.166 | 327.621 | 327.621 | 787.023 | 787.023 | 243.897 | 180.392 | 222.339 | 222.339 | 188.038 | 139.117 |
| Operating Income
| -146.375 | -146.375 | -211.543 | -211.543 | -236.678 | -236.678 | -247.054 | -247.054 | -417.975 | -417.975 | 44.826 | 44.826 | 79.707 | 79.707 | 107.66 | 13.08 | 88.449 | 88.449 | 54.835 | 7.999 |
| Operating Income Ratio
| -0.334 | -0.334 | -0.555 | -0.555 | -0.506 | -0.506 | -0.561 | -0.561 | -0.69 | -0.69 | 0.092 | 0.092 | 0.154 | 0.154 | 0.258 | 0.052 | 0.228 | 0.228 | 0.187 | 0.041 |
| Total Other Income Expenses Net
| 13.948 | 13.948 | 49.259 | 49.259 | -63.973 | -63.973 | -36.629 | -36.629 | 72.745 | 72.745 | 48.627 | 48.627 | -451.773 | -451.773 | -29.593 | 2.899 | 1.737 | 1.737 | -0.433 | -0.394 |
| Income Before Tax
| -132.427 | -132.427 | -162.285 | -162.285 | -300.651 | -300.651 | -283.683 | -283.683 | -345.23 | -345.23 | 93.453 | 93.453 | -372.066 | -372.066 | 78.067 | 15.979 | 90.186 | 90.186 | 54.402 | 7.605 |
| Income Before Tax Ratio
| -0.302 | -0.302 | -0.426 | -0.426 | -0.643 | -0.643 | -0.644 | -0.644 | -0.57 | -0.57 | 0.192 | 0.192 | -0.719 | -0.719 | 0.187 | 0.063 | 0.233 | 0.233 | 0.185 | 0.039 |
| Income Tax Expense
| 1.272 | 1.272 | 0.082 | 0.082 | 2.938 | 2.938 | 1.789 | 1.789 | 3.513 | 3.513 | 0.306 | 0.306 | 4.703 | 4.703 | 7.447 | 1.262 | 4.557 | 4.557 | 0.893 | 0.722 |
| Net Income
| -131.155 | -131.155 | -161.662 | -161.662 | -296.27 | -296.27 | -280.766 | -280.766 | -254.644 | -254.644 | 82.653 | 82.653 | -387.238 | -387.238 | 59.939 | 14.717 | 80.713 | 80.713 | 49.558 | 5.438 |
| Net Income Ratio
| -0.299 | -0.299 | -0.424 | -0.424 | -0.634 | -0.634 | -0.637 | -0.637 | -0.421 | -0.421 | 0.17 | 0.17 | -0.749 | -0.749 | 0.144 | 0.058 | 0.208 | 0.208 | 0.169 | 0.028 |
| EPS
| -0.07 | -0.07 | -0.09 | -0.09 | -0.16 | -0.16 | -0.15 | -0.15 | -0.14 | -0.14 | 0.045 | 0.045 | -0.24 | -0.24 | 0.045 | 0.008 | 0.06 | 0.06 | 0.027 | 0.003 |
| EPS Diluted
| -0.07 | -0.07 | -0.089 | -0.089 | -0.16 | -0.16 | -0.15 | -0.15 | -0.14 | -0.14 | 0.044 | 0.044 | -0.24 | -0.24 | 0.045 | 0.008 | 0.059 | 0.059 | 0.027 | 0.003 |
| EBITDA
| -136.907 | -136.907 | -200.115 | -200.115 | -227.374 | -227.374 | -235.303 | -235.303 | -413.28 | -413.28 | 49.828 | 49.828 | 82.395 | 82.395 | 71.09 | 21.234 | 90.06 | 90.06 | 55.735 | 14.841 |
| EBITDA Ratio
| -0.312 | -0.312 | -0.525 | -0.525 | -0.486 | -0.486 | -0.534 | -0.534 | -0.683 | -0.683 | 0.102 | 0.102 | 0.159 | 0.159 | 0.171 | 0.084 | 0.232 | 0.232 | 0.19 | 0.076 |