Man Sang International Limited
HKEX:0938.HK
0.89 (HKD) • At close November 5, 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 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 126.71 | 137.137 | 116.656 | 158.729 | 124.853 | 156.721 | 23.188 | 194.197 | 190.698 | 73.368 | 351.38 | 461.185 | 370.236 | 401.854 | 339.379 | 359.734 | 640.493 | 398.279 | 378.297 | 412.262 | 382.123 | 323.082 | 282.715 | 311.108 | 279.28 |
| Cost of Revenue
| 110.102 | 126.702 | 125.05 | 183.007 | 61.814 | 96.488 | 15.99 | 61.157 | 83.082 | 15.699 | 206.103 | 309.697 | 213.086 | 262.448 | 276.602 | 226.422 | 363.483 | 285.58 | 272.443 | 295.014 | 277.976 | 233.16 | 186.276 | 229.323 | 184.847 |
| Gross Profit
| 16.608 | 10.435 | -8.394 | -24.278 | 63.039 | 60.233 | 7.198 | 133.04 | 107.616 | 57.669 | 145.277 | 151.488 | 157.15 | 139.406 | 62.777 | 133.312 | 277.01 | 112.699 | 105.854 | 117.248 | 104.147 | 89.922 | 96.439 | 81.785 | 94.433 |
| Gross Profit Ratio
| 0.131 | 0.076 | -0.072 | -0.153 | 0.505 | 0.384 | 0.31 | 0.685 | 0.564 | 0.786 | 0.413 | 0.328 | 0.424 | 0.347 | 0.185 | 0.371 | 0.432 | 0.283 | 0.28 | 0.284 | 0.273 | 0.278 | 0.341 | 0.263 | 0.338 |
| 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 |
| General & Administrative Expenses
| 55.642 | 69.21 | 82.83 | 103.742 | 74.782 | 42.487 | 50.417 | 45.172 | 28.652 | 36.751 | 73.591 | 84.914 | 84.865 | 92.116 | 97.77 | 122.316 | 95.6 | 78.815 | 66.373 | 75.038 | 72.87 | 57.921 | 56.647 | 66.4 | 57.218 |
| Selling & Marketing Expenses
| 13.887 | 11.399 | 13.835 | 18.358 | 13.619 | 7.627 | 5.606 | 11.41 | 4.981 | 5.807 | 19.251 | 17.479 | 15.173 | 14.834 | 15.826 | 21.043 | 24.172 | 8.479 | 8.407 | 7.647 | 7.409 | 6.635 | 6.017 | 6.827 | 5.101 |
| SG&A
| 69.529 | 80.609 | 96.665 | 122.1 | 88.401 | 50.114 | 56.023 | 56.582 | 33.633 | 42.558 | 92.842 | 102.393 | 100.038 | 106.95 | 113.596 | 143.359 | 119.772 | 87.294 | 74.78 | 82.685 | 80.279 | 64.556 | 62.664 | 73.227 | 62.319 |
| Other Expenses
| -0.07 | 1.844 | -1.343 | 12.262 | 0.758 | 0.457 | 381.234 | 0.158 | 1.845 | 2.203 | 2.884 | 3.997 | -2.39 | 0 | 5.323 | 185.983 | 47.302 | -2.685 | -15.742 | -43.195 | -7.7 | 4.996 | 0 | 0 | 0 |
| Operating Expenses
| 69.459 | 80.321 | 96.134 | 121.268 | 88.401 | 50.114 | 56.023 | 52.647 | 32.369 | 42.558 | 92.39 | 101.962 | 97.648 | 106.95 | 118.919 | 329.342 | 167.074 | 84.609 | 59.038 | 39.49 | 72.579 | 69.552 | 62.664 | 73.227 | 62.319 |
| Operating Income
| -52.851 | -70.174 | -105.059 | -146.378 | -38.463 | 10.458 | -48.825 | 80.393 | 103.954 | 58.604 | 137.202 | 112.175 | 59.502 | 32.456 | -56.142 | -196.03 | 109.936 | 28.09 | 46.816 | 77.758 | 31.568 | 20.37 | 33.775 | 8.558 | 32.114 |
| Operating Income Ratio
| -0.417 | -0.512 | -0.901 | -0.922 | -0.308 | 0.067 | -2.106 | 0.414 | 0.545 | 0.799 | 0.39 | 0.243 | 0.161 | 0.081 | -0.165 | -0.545 | 0.172 | 0.071 | 0.124 | 0.189 | 0.083 | 0.063 | 0.119 | 0.028 | 0.115 |
| Total Other Income Expenses Net
| -493.164 | -411.097 | -270.185 | -368.587 | -139.578 | -105.443 | -38.221 | -145.144 | 30.857 | 42.543 | 84.489 | 62.551 | 62.707 | 59.97 | 16.919 | 10.321 | 480.614 | 39.075 | 0 | -0.1 | 9.414 | 10.423 | -13.422 | -59.154 | 4.275 |
| Income Before Tax
| -546.015 | -481.271 | -375.244 | -514.965 | -165.055 | -95.332 | -87.046 | -64.751 | 106.104 | 57.654 | 137.376 | 112.077 | 122.209 | 92.426 | -39.223 | -185.709 | 590.55 | 67.165 | 46.816 | 77.658 | 40.982 | 30.793 | 20.353 | -50.596 | 36.389 |
| Income Before Tax Ratio
| -4.309 | -3.509 | -3.217 | -3.244 | -1.322 | -0.608 | -3.754 | -0.333 | 0.556 | 0.786 | 0.391 | 0.243 | 0.33 | 0.23 | -0.116 | -0.516 | 0.922 | 0.169 | 0.124 | 0.188 | 0.107 | 0.095 | 0.072 | -0.163 | 0.13 |
| Income Tax Expense
| 5.508 | 2.054 | 0.366 | 5.144 | 25.787 | 33.991 | 22.626 | 57.729 | 38.623 | 43.202 | 51.78 | 47.81 | 40.03 | 28.518 | -14.314 | -50.765 | 186.921 | 7.214 | 3.836 | 6.145 | 3.802 | 4.528 | 0.349 | 0.535 | 3.883 |
| Net Income
| -551.828 | -482.922 | -371.735 | -521.821 | -190.842 | -129.323 | -92.65 | -121.926 | 51.192 | 10.979 | 68.463 | 64.267 | 56.024 | 54.753 | 13.365 | -72.336 | 403.629 | 59.951 | 42.98 | 71.513 | 37.18 | 26.588 | 20.77 | -48.521 | 33.738 |
| Net Income Ratio
| -4.355 | -3.521 | -3.187 | -3.287 | -1.529 | -0.825 | -3.996 | -0.628 | 0.268 | 0.15 | 0.195 | 0.139 | 0.151 | 0.136 | 0.039 | -0.201 | 0.63 | 0.151 | 0.114 | 0.173 | 0.097 | 0.082 | 0.073 | -0.156 | 0.121 |
| EPS
| -0.85 | -0.75 | -0.69 | -1.26 | -0.5 | -0.34 | -0.24 | -0.35 | 0.17 | 0.042 | 0.27 | 0.19 | 0.22 | 0.22 | 0.054 | -0.3 | 1.01 | 0.3 | 0.21 | 0.21 | 0.2 | 0.15 | 0.15 | -0.38 | 0.27 |
| EPS Diluted
| -0.85 | -0.75 | -0.69 | -1.26 | -0.5 | -0.34 | -0.24 | -0.35 | 0.17 | 0.042 | 0.26 | 0.19 | 0.22 | 0.22 | 0.053 | -0.3 | 0.98 | 0.29 | 0.21 | 0.21 | 0.2 | 0.15 | 0.15 | -0.38 | 0.27 |
| EBITDA
| -381.698 | -263.816 | -131.139 | -87.885 | -36.271 | -19.1 | 35.019 | 40.989 | 87.257 | 56.779 | 149.615 | 132.484 | 136.029 | 90.268 | -28.745 | -175.153 | 119.41 | 35.107 | 53.359 | 84.376 | 38.934 | 27.341 | 26.593 | -43.606 | 41.818 |
| EBITDA Ratio
| -3.012 | -1.924 | -1.124 | -0.554 | -0.291 | -0.122 | 1.51 | 0.211 | 0.458 | 0.774 | 0.426 | 0.287 | 0.367 | 0.225 | -0.085 | -0.487 | 0.186 | 0.088 | 0.141 | 0.205 | 0.102 | 0.085 | 0.094 | -0.14 | 0.15 |