MOBI Development Co., Ltd.
HKEX:0947.HK
0.14 (HKD) • At close September 16, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 640.849 | 687 | 661.389 | 884.541 | 1,214.929 | 1,257.215 | 1,422.441 | 1,459.704 | 1,585.788 | 1,648.466 | 888.226 | 687.764 | 798.06 | 1,041.42 | 980.222 | 671.182 |
| Cost of Revenue
| 544.538 | 580.16 | 644.582 | 684.591 | 935.098 | 999.187 | 1,176.352 | 1,106.232 | 1,211.239 | 1,272.626 | 694.371 | 572.047 | 585.919 | 786.435 | 699.718 | 487.884 |
| Gross Profit
| 96.311 | 106.84 | 16.807 | 199.95 | 279.831 | 258.028 | 246.089 | 353.472 | 374.549 | 375.84 | 193.855 | 115.717 | 212.141 | 254.985 | 280.504 | 183.298 |
| Gross Profit Ratio
| 0.15 | 0.156 | 0.025 | 0.226 | 0.23 | 0.205 | 0.173 | 0.242 | 0.236 | 0.228 | 0.218 | 0.168 | 0.266 | 0.245 | 0.286 | 0.273 |
| Reseach & Development Expenses
| 62.509 | 86.3 | 121.179 | 109.597 | 97.244 | 89.065 | 106.747 | 89.684 | 80.919 | 79.471 | 43.316 | 47.567 | 37.591 | 37.095 | 36.547 | 34.55 |
| General & Administrative Expenses
| 75.169 | 89.36 | 98.631 | 94.958 | 101.001 | 103.377 | 126.038 | 113.194 | 101.563 | 104.705 | 89.063 | 76.071 | 80.784 | 80.912 | 65.891 | 47.401 |
| Selling & Marketing Expenses
| 42.161 | 45.138 | 55.172 | 55.4 | 81.82 | 82.445 | 91.707 | 92.989 | 88.117 | 77.086 | 44.89 | 47.869 | 55.041 | 47.525 | 51.767 | 35.17 |
| SG&A
| 117.33 | 134.498 | 153.803 | 150.358 | 182.821 | 185.822 | 217.745 | 206.183 | 189.68 | 181.791 | 133.953 | 123.94 | 135.825 | 128.437 | 117.658 | 82.571 |
| Other Expenses
| 14.735 | -17.911 | -19.018 | -33.84 | -15.962 | 15.289 | 15.196 | 7.367 | 0.766 | 0.776 | 0.294 | 0.985 | -14.232 | -12.973 | -4.496 | -7.103 |
| Operating Expenses
| 163.401 | 202.887 | 255.964 | 226.115 | 264.103 | 265.028 | 310.715 | 278.268 | 263.102 | 256.418 | 175.454 | 164.449 | 159.184 | 152.559 | 149.709 | 110.018 |
| Operating Income
| -91.955 | -67.374 | -233.808 | -34.56 | 29.902 | 22.405 | -45.274 | 86.639 | 116.877 | 123.231 | 21.539 | -42.274 | 52.957 | 102.426 | 130.795 | 73.28 |
| Operating Income Ratio
| -0.143 | -0.098 | -0.354 | -0.039 | 0.025 | 0.018 | -0.032 | 0.059 | 0.074 | 0.075 | 0.024 | -0.061 | 0.066 | 0.098 | 0.133 | 0.109 |
| Total Other Income Expenses Net
| 39.149 | -154.708 | -74.23 | -8.828 | -13.146 | -12.384 | -15.706 | -14.683 | -18.317 | -15.734 | 2.222 | -1.005 | -0.058 | -3.471 | -4.357 | -3.803 |
| Income Before Tax
| -52.806 | -222.082 | -308.038 | -43.388 | 16.756 | 10.021 | -60.98 | 71.956 | 98.56 | 107.497 | 23.761 | -43.279 | 52.899 | 98.955 | 126.438 | 69.477 |
| Income Before Tax Ratio
| -0.082 | -0.323 | -0.466 | -0.049 | 0.014 | 0.008 | -0.043 | 0.049 | 0.062 | 0.065 | 0.027 | -0.063 | 0.066 | 0.095 | 0.129 | 0.104 |
| Income Tax Expense
| 6.389 | 7.679 | 21.663 | -13.575 | -6.855 | -6.668 | -12.471 | 6.107 | 8.904 | 9.921 | 4.7 | -3.807 | 10.541 | 14.85 | 18.968 | 7.552 |
| Net Income
| -59.195 | -229.761 | -329.701 | -29.813 | 23.611 | 16.689 | -48.509 | 65.849 | 89.656 | 97.576 | 19.061 | -39.472 | 42.358 | 84.105 | 107.47 | 61.925 |
| Net Income Ratio
| -0.092 | -0.334 | -0.498 | -0.034 | 0.019 | 0.013 | -0.034 | 0.045 | 0.057 | 0.059 | 0.021 | -0.057 | 0.053 | 0.081 | 0.11 | 0.092 |
| EPS
| -0.073 | -0.28 | -0.4 | -0.036 | 0.029 | 0.02 | -0.059 | 0.08 | 0.11 | 0.12 | 0.024 | -0.049 | 0.053 | 0.11 | 0.24 | 0.14 |
| EPS Diluted
| -0.073 | -0.28 | -0.4 | -0.036 | 0.029 | 0.02 | -0.059 | 0.08 | 0.11 | 0.12 | 0.023 | -0.049 | 0.052 | 0.1 | 0.18 | 0.11 |
| EBITDA
| -11.312 | -11.027 | -174.201 | 24.991 | 85.956 | 75.336 | -0.039 | 134.06 | 169.286 | 169.069 | 56.208 | -15.519 | 77.573 | 120.841 | 145.909 | 86.751 |
| EBITDA Ratio
| -0.018 | -0.016 | -0.263 | 0.028 | 0.071 | 0.06 | -0 | 0.092 | 0.107 | 0.103 | 0.063 | -0.023 | 0.097 | 0.116 | 0.149 | 0.129 |