Man Sang International Limited (0938.HK) - Quarterly Income Statement

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0938.HK
Financials

0.89 (HKD) • At close November 5, 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	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2	2003 Q1	2002 Q4	2002 Q3	2002 Q2	2002 Q1	2001 Q4	2001 Q3	2001 Q2	2001 Q1	2000 Q4	2000 Q3	2000 Q2	2000 Q1	1999 Q4	1999 Q3
Revenue Numbers are in millions	29.038	29.038	70.564	34.317	55.843	27.109	81.496	41.46	63.331	33.811	52.554	24.518	71.208	38.99	76.922	40.375	102.001	53.123	23.696	14.797	66.239	66.239	13.461	13.461	0.197	0.197	11.398	11.398	19.521	80.004	17.095	17.095	35.902	35.902	59.448	59.448	22.73	22.73	13.955	13.955	23.554	23.554	17.9	17.9	111.295	111.295	119.298	119.298	92.559	92.559	100.464	100.464	100.464	100.464	84.845	84.845	84.845	84.845	89.934	89.934	89.934	89.934	160.123	160.123	160.123	160.123	99.57	99.57	99.57	99.57	94.574	94.574	94.574	94.574	103.066	103.066	103.066	103.066	95.531	95.531	95.531	95.531	80.771	80.771	80.771	80.771	70.679	70.679	70.679	70.679	77.777	77.777	77.777	77.777	69.82	69.82	69.82	69.82
Cost of Revenue Numbers are in millions	23.636	23.636	62.83	31.415	46.18	23.09	80.522	40.261	77.852	38.926	47.198	23.599	104.882	49.074	78.125	42.43	43.803	28.778	18.011	10.931	38.302	38.302	10.644	10.644	0.043	0.043	7.952	7.952	5.424	24.692	5.887	5.887	13.602	13.602	27.94	27.94	6.581	6.581	1.269	1.269	11.555	11.555	4.894	4.894	82.823	82.823	72.026	72.026	53.272	53.272	65.612	65.612	65.612	65.612	69.151	69.151	69.151	69.151	56.606	56.606	56.606	56.606	90.871	90.871	90.871	90.871	71.395	71.395	71.395	71.395	68.111	68.111	68.111	68.111	73.754	73.754	73.754	73.754	69.494	69.494	69.494	69.494	58.29	58.29	58.29	58.29	46.569	46.569	46.569	46.569	57.331	57.331	57.331	57.331	46.212	46.212	46.212	46.212
Gross Profit Numbers are in millions	5.402	5.402	7.734	2.902	9.663	4.019	0.974	1.199	-14.521	-5.116	5.356	0.919	-33.674	-10.084	-1.203	-2.056	58.198	24.345	5.685	3.866	27.937	27.937	2.818	2.818	0.154	0.154	3.446	3.446	14.097	55.312	11.208	11.208	22.3	22.3	31.508	31.508	16.149	16.149	12.686	12.686	11.999	11.999	13.006	13.006	28.472	28.472	47.273	47.273	39.288	39.288	34.852	34.852	34.852	34.852	15.694	15.694	15.694	15.694	33.328	33.328	33.328	33.328	69.253	69.253	69.253	69.253	28.175	28.175	28.175	28.175	26.464	26.464	26.464	26.464	29.312	29.312	29.312	29.312	26.037	26.037	26.037	26.037	22.481	22.481	22.481	22.481	24.11	24.11	24.11	24.11	20.446	20.446	20.446	20.446	23.608	23.608	23.608	23.608
Gross Profit Ratio Numbers are in millions	0.186	0.186	0.11	0.085	0.173	0.148	0.012	0.029	-0.229	-0.151	0.102	0.037	-0.473	-0.259	-0.016	-0.051	0.571	0.458	0.24	0.261	0.422	0.422	0.209	0.209	0.781	0.781	0.302	0.302	0.722	0.691	0.656	0.656	0.621	0.621	0.53	0.53	0.71	0.71	0.909	0.909	0.509	0.509	0.727	0.727	0.256	0.256	0.396	0.396	0.424	0.424	0.347	0.347	0.347	0.347	0.185	0.185	0.185	0.185	0.371	0.371	0.371	0.371	0.432	0.432	0.432	0.432	0.283	0.283	0.283	0.283	0.28	0.28	0.28	0.28	0.284	0.284	0.284	0.284	0.273	0.273	0.273	0.273	0.278	0.278	0.278	0.278	0.341	0.341	0.341	0.341	0.263	0.263	0.263	0.263	0.338	0.338	0.338	0.338
Reseach & Development Expenses Numbers are in millions	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	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	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	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	15.689	15.689	12.133	12.133	11.98	11.98	22.626	22.626	19.039	19.039	22.376	22.376	26.5	26.5	25.372	25.372	26.956	26.956	13.677	13.677	9.939	9.939	11.774	11.774	12.624	12.624	12.585	12.585	7.264	15.433	7.154	7.154	7.493	7.493	6.833	6.833	9.035	9.035	9.341	9.341	8.729	8.729	4.6	4.6	23.544	23.544	18.91	18.91	21.216	21.216	23.029	23.029	23.029	23.029	24.443	24.443	24.443	24.443	30.579	30.579	30.579	30.579	23.9	23.9	23.9	23.9	19.704	19.704	19.704	19.704	16.593	16.593	16.593	16.593	18.76	18.76	18.76	18.76	18.218	18.218	18.218	18.218	14.48	14.48	14.48	14.48	14.162	14.162	14.162	14.162	16.6	16.6	16.6	16.6	14.305	14.305	14.305	14.305
Selling & Marketing Expenses Numbers are in millions	3.661	3.661	3.283	3.283	1.529	1.529	4.171	4.171	3.35	3.35	3.568	3.568	5.447	5.447	3.733	3.733	2.918	2.918	3.892	3.892	2.874	2.874	0.94	0.94	1.572	1.572	1.231	1.231	1.855	2.262	3.444	3.444	1.547	1.547	0.944	0.944	1.577	1.577	1.327	1.327	0.83	0.83	0.983	0.983	3.971	3.971	4.769	4.769	3.793	3.793	3.709	3.709	3.709	3.709	3.957	3.957	3.957	3.957	5.261	5.261	5.261	5.261	6.043	6.043	6.043	6.043	2.12	2.12	2.12	2.12	2.102	2.102	2.102	2.102	1.912	1.912	1.912	1.912	1.852	1.852	1.852	1.852	1.659	1.659	1.659	1.659	1.504	1.504	1.504	1.504	1.707	1.707	1.707	1.707	1.275	1.275	1.275	1.275
SG&A Numbers are in millions	19.349	19.349	15.416	15.416	13.508	13.508	26.797	26.797	22.389	22.389	25.944	25.944	31.946	31.946	29.104	29.104	29.874	29.874	17.568	17.568	12.812	12.812	12.714	12.714	14.196	14.196	13.816	13.816	5.409	17.694	10.597	10.597	9.04	9.04	7.777	7.777	10.612	10.612	10.667	10.667	9.563	9.563	5.582	5.582	27.518	27.518	23.679	23.679	25.01	25.01	26.738	26.738	26.738	26.738	28.399	28.399	28.399	28.399	35.84	35.84	35.84	35.84	29.943	29.943	29.943	29.943	21.824	21.824	21.824	21.824	18.695	18.695	18.695	18.695	20.671	20.671	20.671	20.671	20.07	20.07	20.07	20.07	16.139	16.139	16.139	16.139	15.666	15.666	15.666	15.666	18.307	18.307	18.307	18.307	15.58	15.58	15.58	15.58
Other Expenses Numbers are in millions	-85.106	0	-30.831	0	-74.01	0	-53.593	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-0.984	-0.984	-0.984	-0.984	-0.316	-0.316	-0.316	-0.316	0	0	0	0	-0.113	-0.113	-0.113	-0.113	-0.108	-0.108	-0.108	-0.108	-0.598	-0.598	-0.598	-0.598	0	0	0	0	1.331	1.331	1.331	1.331	46.496	46.496	46.496	46.496	11.826	11.826	11.826	11.826	-0.671	-0.671	-0.671	-0.671	-3.936	-3.936	-3.936	-3.936	-10.799	-10.799	-10.799	-10.799	-1.925	-1.925	-1.925	-1.925	1.249	1.249	1.249	1.249	0	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	19.349	19.349	42.729	42.729	133.766	133.766	28.151	28.151	30.258	30.258	60.398	60.398	131.828	131.828	36.432	36.432	40.649	40.649	27.449	27.449	25.324	25.324	11.44	11.44	13.862	13.862	13.816	13.816	17.641	38.396	8.718	8.718	4.331	4.331	6.154	6.154	7.788	7.788	7.76	7.76	20.209	20.209	5.844	5.844	5.474	5.474	14.965	14.965	24.412	24.412	26.738	26.738	26.738	26.738	29.73	29.73	29.73	29.73	82.336	82.336	82.336	82.336	41.769	41.769	41.769	41.769	21.152	21.152	21.152	21.152	14.76	14.76	14.76	14.76	9.873	9.873	9.873	9.873	18.145	18.145	18.145	18.145	17.388	17.388	17.388	17.388	15.666	15.666	15.666	15.666	18.307	18.307	18.307	18.307	15.58	15.58	15.58	15.58
Operating Income Numbers are in millions	-13.947	-13.947	-23.097	-12.514	-64.347	-9.489	-52.619	-25.598	-65.008	-27.504	-46.532	-25.026	-102.08	-42.03	-54.897	-31.16	2.765	-5.529	-27.283	-13.703	15.125	15.125	-9.896	-9.896	-14.042	-14.042	-10.371	-10.371	10.568	35.739	0.611	0.611	11.645	11.645	25.347	25.347	4.611	4.611	4.923	4.923	4.032	4.032	7.883	7.883	-3.608	-3.608	30.37	30.37	14.876	14.876	8.114	8.114	8.114	8.114	-14.036	-14.036	-14.036	-14.036	-49.008	-49.008	-49.008	-49.008	27.484	27.484	27.484	27.484	7.023	7.023	7.023	7.023	11.704	11.704	11.704	11.704	19.44	19.44	19.44	19.44	7.892	7.892	7.892	7.892	5.093	5.093	5.093	5.093	8.444	8.444	8.444	8.444	2.14	2.14	2.14	2.14	8.029	8.029	8.029	8.029
Operating Income Ratio Numbers are in millions	-0.48	-0.48	-0.327	-0.365	-1.152	-0.35	-0.646	-0.617	-1.026	-0.813	-0.885	-1.021	-1.434	-1.078	-0.714	-0.772	0.027	-0.104	-1.151	-0.926	0.228	0.228	-0.735	-0.735	-71.461	-71.461	-0.91	-0.91	0.541	0.447	0.036	0.036	0.324	0.324	0.426	0.426	0.203	0.203	0.353	0.353	0.171	0.171	0.44	0.44	-0.032	-0.032	0.255	0.255	0.161	0.161	0.081	0.081	0.081	0.081	-0.165	-0.165	-0.165	-0.165	-0.545	-0.545	-0.545	-0.545	0.172	0.172	0.172	0.172	0.071	0.071	0.071	0.071	0.124	0.124	0.124	0.124	0.189	0.189	0.189	0.189	0.083	0.083	0.083	0.083	0.063	0.063	0.063	0.063	0.119	0.119	0.119	0.119	0.028	0.028	0.028	0.028	0.115	0.115	0.115	0.115
Total Other Income Expenses Net Numbers are in millions	-179.821	-179.821	-135.382	-66.726	-274.053	-159.711	-90.252	-45.838	-94.452	-52.226	-169.252	-82.867	-279.123	-145.574	-78.865	-38.72	-74.222	-36.637	-66.315	-33.153	-29.043	-29.043	-23.679	-23.679	4.061	4.061	-23.171	-23.171	-20.758	-58.74	-9.986	-9.986	15.7	15.7	0.361	0.361	18.947	18.947	0.347	0.347	29.431	29.431	10.192	10.192	25.863	25.863	3.415	3.415	15.677	15.677	14.993	14.993	14.993	14.993	4.23	4.23	4.23	4.23	2.58	2.58	2.58	2.58	120.154	120.154	120.154	120.154	9.769	9.769	9.769	9.769	0	0	0	0	-0.025	-0.025	-0.025	-0.025	2.354	2.354	2.354	2.354	2.606	2.606	2.606	2.606	-3.356	-3.356	-3.356	-3.356	-14.789	-14.789	-14.789	-14.789	1.069	1.069	1.069	1.069
Income Before Tax Numbers are in millions	-193.768	-193.768	-158.479	-79.24	-338.4	-169.2	-142.871	-71.436	-159.46	-79.73	-215.784	-107.892	-381.203	-187.604	-133.762	-69.879	-71.457	-42.166	-93.598	-46.855	-13.918	-13.918	-33.575	-33.575	-9.982	-9.982	-33.542	-33.542	-10.19	-23.001	-9.375	-9.375	27.345	27.345	25.708	25.708	23.558	23.558	5.27	5.27	33.463	33.463	18.075	18.075	22.255	22.255	33.784	33.784	30.552	30.552	23.107	23.107	23.107	23.107	-9.806	-9.806	-9.806	-9.806	-46.427	-46.427	-46.427	-46.427	147.638	147.638	147.638	147.638	16.791	16.791	16.791	16.791	11.704	11.704	11.704	11.704	19.415	19.415	19.415	19.415	10.246	10.246	10.246	10.246	7.698	7.698	7.698	7.698	5.088	5.088	5.088	5.088	-12.649	-12.649	-12.649	-12.649	9.097	9.097	9.097	9.097
Income Before Tax Ratio Numbers are in millions	-6.673	-6.673	-2.246	-2.309	-6.06	-6.241	-1.753	-1.723	-2.518	-2.358	-4.106	-4.401	-5.353	-4.812	-1.739	-1.731	-0.701	-0.794	-3.95	-3.167	-0.21	-0.21	-2.494	-2.494	-50.796	-50.796	-2.943	-2.943	-0.522	-0.287	-0.548	-0.548	0.762	0.762	0.432	0.432	1.036	1.036	0.378	0.378	1.421	1.421	1.01	1.01	0.2	0.2	0.283	0.283	0.33	0.33	0.23	0.23	0.23	0.23	-0.116	-0.116	-0.116	-0.116	-0.516	-0.516	-0.516	-0.516	0.922	0.922	0.922	0.922	0.169	0.169	0.169	0.169	0.124	0.124	0.124	0.124	0.188	0.188	0.188	0.188	0.107	0.107	0.107	0.107	0.095	0.095	0.095	0.095	0.072	0.072	0.072	0.072	-0.163	-0.163	-0.163	-0.163	0.13	0.13	0.13	0.13
Income Tax Expense Numbers are in millions	2.167	2.167	1.174	0.587	-1.164	0.582	3.218	1.609	16.003	8.002	-15.637	7.819	6.151	3.565	-1.007	0.993	26.221	12.654	-0.434	0.217	13.675	13.675	3.321	3.321	6.844	6.844	4.469	4.469	36.82	25.637	3.228	3.228	8.753	8.753	10.559	10.559	18.673	18.673	2.928	2.928	17.717	17.717	6.771	6.771	10.452	10.452	13.453	13.453	10.008	10.008	7.13	7.13	7.13	7.13	-3.579	-3.579	-3.579	-3.579	-12.691	-12.691	-12.691	-12.691	46.73	46.73	46.73	46.73	1.804	1.804	1.804	1.804	0.959	0.959	0.959	0.959	1.536	1.536	1.536	1.536	0.951	0.951	0.951	0.951	1.132	1.132	1.132	1.132	0.087	0.087	0.087	0.087	0.134	0.134	0.134	0.134	0.971	0.971	0.971	0.971
Net Income Numbers are in millions	-195.462	-195.462	-160.905	-80.453	-336.062	-168.031	-146.86	-73.43	-171.879	-85.94	-199.856	-99.928	-387.885	-191.434	-133.936	-69.477	-97.678	-54.819	-93.164	-46.638	-27.592	-27.592	-36.896	-36.896	-18.203	-18.203	-36.634	-36.634	-44.75	-45.824	-15.14	-15.14	15.945	15.945	9.651	9.651	3.63	3.63	0.918	0.918	8.762	8.762	9.722	9.722	8.761	8.761	15.361	15.361	14.006	14.006	13.688	13.688	13.688	13.688	3.341	3.341	3.341	3.341	-18.084	-18.084	-18.084	-18.084	100.907	100.907	100.907	100.907	14.988	14.988	14.988	14.988	10.745	10.745	10.745	10.745	17.878	17.878	17.878	17.878	9.295	9.295	9.295	9.295	6.647	6.647	6.647	6.647	5.193	5.193	5.193	5.193	-12.13	-12.13	-12.13	-12.13	8.435	8.435	8.435	8.435
Net Income Ratio Numbers are in millions	-6.731	-6.731	-2.28	-2.344	-6.018	-6.198	-1.802	-1.771	-2.714	-2.542	-3.803	-4.076	-5.447	-4.91	-1.741	-1.721	-0.958	-1.032	-3.932	-3.152	-0.417	-0.417	-2.741	-2.741	-92.634	-92.634	-3.214	-3.214	-2.292	-0.573	-0.886	-0.886	0.444	0.444	0.162	0.162	0.16	0.16	0.066	0.066	0.372	0.372	0.543	0.543	0.079	0.079	0.129	0.129	0.151	0.151	0.136	0.136	0.136	0.136	0.039	0.039	0.039	0.039	-0.201	-0.201	-0.201	-0.201	0.63	0.63	0.63	0.63	0.151	0.151	0.151	0.151	0.114	0.114	0.114	0.114	0.173	0.173	0.173	0.173	0.097	0.097	0.097	0.097	0.082	0.082	0.082	0.082	0.073	0.073	0.073	0.073	-0.156	-0.156	-0.156	-0.156	0.121	0.121	0.121	0.121
EPS Numbers are in millions	-0.3	-0.3	-0.25	-0.12	-0.52	-0.26	-0.23	-0.11	-0.27	-0.14	-0.45	-0.23	-0.88	-0.47	-0.34	-0.16	-0.26	-0.14	-0.24	-0.12	-0.072	-0.072	-0.097	-0.097	-0.048	-0.048	-0.096	-0.096	-0.12	-0.13	-0.047	-0.047	0.05	0.05	0.032	0.032	0.014	0.014	0.004	0.004	0.034	0.034	0.038	0.038	0.034	0.034	0.06	0.06	0.011	0.011	0.011	0.011	0.011	0.011	0.003	0.003	0.003	0.003	-0.015	-0.015	-0.015	-0.015	0.088	0.088	0.088	0.088	0.015	0.015	0.015	0.015	0.011	0.011	0.011	0.011	0.02	0.02	0.02	0.02	0.011	0.011	0.011	0.011	0.009	0.009	0.009	0.009	0.008	0.008	0.008	0.008	-0.019	-0.019	-0.019	-0.019	0.014	0.014	0.014	0.014
EPS Diluted Numbers are in millions	-0.3	-0.3	-0.25	-0.12	-0.52	-0.26	-0.23	-0.11	-0.27	-0.14	-0.45	-0.23	-0.88	-0.47	-0.34	-0.16	-0.26	-0.14	-0.24	-0.12	-0.072	-0.072	-0.097	-0.097	-0.048	-0.048	-0.096	-0.096	-0.12	-0.12	-0.047	-0.047	0.051	0.051	0.032	0.032	0.014	0.014	0.004	0.004	0.034	0.034	0.038	0.038	0.034	0.034	0.06	0.06	0.011	0.011	0.011	0.011	0.011	0.011	0.003	0.003	0.003	0.003	-0.015	-0.015	-0.015	-0.015	0.085	0.085	0.085	0.085	0.015	0.015	0.015	0.015	0.011	0.011	0.011	0.011	0.02	0.02	0.02	0.02	0.011	0.011	0.011	0.011	0.009	0.009	0.009	0.009	0.008	0.008	0.008	0.008	-0.019	-0.019	-0.019	-0.019	0.014	0.014	0.014	0.014
EBITDA Numbers are in millions	-8.889	-8.889	-8.71	-6.929	-43.819	-0.708	-33.543	-17.464	-40.779	-16.818	-26.767	-16.571	-75.189	-32.047	-32.244	-20.886	14.342	2.791	-26.666	-13.392	15.306	15.306	-9.703	-9.703	-13.947	-13.947	-10.301	-10.301	10.623	35.794	0.627	0.627	11.739	11.739	25.447	25.447	4.99	4.99	6.57	6.57	5.808	5.808	9.586	9.586	-1.723	-1.723	32.322	32.322	28.275	28.275	23.466	23.466	23.466	23.466	2.382	2.382	2.382	2.382	-28.136	-28.136	-28.136	-28.136	150.006	150.006	150.006	150.006	18.546	18.546	18.546	18.546	13.34	13.34	13.34	13.34	21.069	21.069	21.069	21.069	12.087	12.087	12.087	12.087	9.522	9.522	9.522	9.522	6.502	6.502	6.502	6.502	-10.249	-10.249	-10.249	-10.249	10.763	10.763	10.763	10.763
EBITDA Ratio Numbers are in millions	-0.306	-0.306	-0.123	-0.202	-0.785	-0.026	-0.412	-0.421	-0.644	-0.497	-0.509	-0.676	-1.056	-0.822	-0.419	-0.517	0.141	0.053	-1.125	-0.905	0.231	0.231	-0.721	-0.721	-70.975	-70.975	-0.904	-0.904	0.544	0.447	0.037	0.037	0.327	0.327	0.428	0.428	0.22	0.22	0.471	0.471	0.247	0.247	0.536	0.536	-0.015	-0.015	0.271	0.271	0.305	0.305	0.234	0.234	0.234	0.234	0.028	0.028	0.028	0.028	-0.313	-0.313	-0.313	-0.313	0.937	0.937	0.937	0.937	0.186	0.186	0.186	0.186	0.141	0.141	0.141	0.141	0.204	0.204	0.204	0.204	0.127	0.127	0.127	0.127	0.118	0.118	0.118	0.118	0.092	0.092	0.092	0.092	-0.132	-0.132	-0.132	-0.132	0.154	0.154	0.154	0.154

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