MOBI Development Co., Ltd.
HKEX:0947.HK
0.142 (HKD) • At close November 8, 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 | 2009 Q4 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 249.805 | 295.112 | 345.737 | 363.679 | 323.321 | 398.162 | 263.227 | 427.691 | 456.85 | 631.297 | 583.632 | 661.449 | 595.766 | 734.838 | 687.603 | 555.445 | 904.259 | 764.572 | 821.216 | 891.138 | 757.328 | 510.757 | 377.469 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cost of Revenue
| 203.338 | 268.361 | 276.177 | 302.184 | 277.976 | 428.252 | 216.33 | 337.827 | 346.764 | 493.679 | 441.419 | 535.333 | 463.854 | 643.68 | 532.672 | 412.147 | 694.085 | 579.667 | 631.572 | 685.155 | 587.471 | 396.431 | 297.94 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gross Profit
| 46.467 | 26.751 | 69.56 | 61.495 | 45.345 | -30.09 | 46.897 | 89.864 | 110.086 | 137.618 | 142.213 | 126.116 | 131.912 | 91.158 | 154.931 | 143.298 | 210.174 | 184.905 | 189.644 | 205.983 | 169.857 | 114.326 | 79.529 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gross Profit Ratio
| 0.186 | 0.091 | 0.201 | 0.169 | 0.14 | -0.076 | 0.178 | 0.21 | 0.241 | 0.218 | 0.244 | 0.191 | 0.221 | 0.124 | 0.225 | 0.258 | 0.232 | 0.242 | 0.231 | 0.231 | 0.224 | 0.224 | 0.211 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Reseach & Development Expenses
| 35.912 | 34.229 | 35.779 | 56.708 | 47.399 | 79.37 | 62.477 | 77.09 | 49.668 | 63.651 | 45.567 | 52.805 | 45.379 | 59.34 | 53.679 | 56.45 | 42.958 | 52.227 | 36.338 | 54.721 | 31.781 | 27.38 | 15.936 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 39.445 | 33.353 | 41.816 | 44.983 | 44.377 | 47.352 | 51.279 | 47.921 | 44.595 | 46.611 | 50.467 | 57.183 | 46.194 | 50.72 | 57.886 | 52.111 | 55.269 | 56.603 | 44.96 | 50.646 | 54.059 | 51.364 | 37.699 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 19.228 | 20.261 | 21.9 | 20.772 | 24.366 | 29.625 | 25.547 | 27.891 | 27.509 | 36.892 | 44.928 | 42.214 | 40.231 | 45.518 | 46.189 | 43.449 | 49.54 | 46.588 | 41.529 | 43.918 | 33.168 | 27.124 | 17.766 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 58.673 | 62.041 | 63.716 | 78.235 | 68.743 | 81.162 | 76.826 | 79.804 | 72.104 | 90.138 | 95.395 | 99.677 | 86.425 | 113.67 | 104.075 | 101.374 | 104.809 | 103.191 | 86.489 | 94.564 | 87.227 | 78.488 | 55.465 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other 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 | 0 | 0 | 0 | 0 | 0 |
| Operating Expenses
| 94.585 | 96.27 | 71.768 | 230.316 | 103.319 | 199.341 | 122.939 | 144.375 | 96.591 | 131.604 | 127.536 | 117.318 | 122.392 | 155.139 | 141.064 | 134.583 | 138.194 | 142.964 | 120.859 | 143.645 | 117.668 | 101.719 | 70.933 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Income
| -48.118 | -69.519 | -29.935 | -55.641 | -70.797 | -169.954 | -92.406 | -49.869 | -11.686 | -4.197 | 1.251 | -17.247 | 0.108 | -75.58 | -2.823 | -4.802 | 62.407 | 37.133 | 66.817 | 63.729 | 50.849 | 8.458 | 8.128 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Income Ratio
| -0.193 | -0.236 | -0.087 | -0.153 | -0.219 | -0.427 | -0.351 | -0.117 | -0.026 | -0.007 | 0.002 | -0.026 | 0 | -0.103 | -0.004 | -0.009 | 0.069 | 0.049 | 0.081 | 0.072 | 0.067 | 0.017 | 0.022 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Other Income Expenses Net
| 16.555 | 20.112 | 26.536 | -113.502 | 17.858 | -61.775 | 16.097 | -6.384 | 24.551 | 8.616 | 11.086 | 19.508 | 7.652 | 4.728 | 12.695 | 9.322 | 5.029 | 2.218 | -7.608 | -5.905 | -1.176 | 5.44 | 1.735 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Income Before Tax
| -31.563 | -49.407 | -3.399 | -169.143 | -52.939 | -231.729 | -76.309 | -56.253 | 12.865 | 4.419 | 12.337 | 2.261 | 7.76 | -70.852 | 9.872 | 4.52 | 67.436 | 39.351 | 59.209 | 57.824 | 49.673 | 13.898 | 9.863 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Income Before Tax Ratio
| -0.126 | -0.167 | -0.01 | -0.465 | -0.164 | -0.582 | -0.29 | -0.132 | 0.028 | 0.007 | 0.021 | 0.003 | 0.013 | -0.096 | 0.014 | 0.008 | 0.075 | 0.051 | 0.072 | 0.065 | 0.066 | 0.027 | 0.026 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Income Tax Expense
| 0.015 | 6.318 | 0.071 | 7.574 | 0.105 | 40.396 | 18.733 | 11.534 | 2.041 | 5.276 | 1.579 | 7.019 | 0.351 | 14.008 | 1.537 | 3.078 | 9.185 | 1.988 | 6.916 | 5.589 | 4.332 | 2.629 | 2.071 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Net Income
| -31.578 | -55.725 | -3.47 | -176.717 | -53.044 | -272.125 | -57.576 | -44.719 | 14.906 | 9.695 | 13.916 | 9.28 | 7.409 | -56.844 | 8.335 | 7.598 | 58.251 | 37.363 | 52.293 | 52.235 | 45.341 | 11.269 | 7.792 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Net Income Ratio
| -0.126 | -0.189 | -0.01 | -0.486 | -0.164 | -0.683 | -0.219 | -0.105 | 0.033 | 0.015 | 0.024 | 0.014 | 0.012 | -0.077 | 0.012 | 0.014 | 0.064 | 0.049 | 0.064 | 0.059 | 0.06 | 0.022 | 0.021 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS
| -0.039 | -0.069 | -0.004 | -0.22 | -0.065 | -0.33 | -0.07 | -0.055 | 0.018 | 0.012 | 0.017 | 0.011 | 0.009 | -0.069 | 0.01 | 0.009 | 0.071 | 0.044 | 0.065 | 0.062 | 0.055 | 0.014 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS Diluted
| -0.039 | -0.069 | -0.004 | -0.22 | -0.065 | -0.33 | -0.07 | -0.055 | 0.018 | 0.012 | 0.017 | 0.011 | 0.009 | -0.069 | 0.01 | 0.009 | 0.071 | 0.044 | 0.065 | 0.062 | 0.055 | 0.014 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBITDA
| -33.12 | -57.077 | -15.061 | -37.652 | -56.141 | -152.095 | -78.413 | -31.42 | 6.194 | 20.127 | 17.309 | 8.99 | 17.683 | -52.181 | 12.741 | 14.083 | 81.219 | 64.361 | 84.352 | 88.128 | 65.257 | 23.105 | 22.31 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBITDA Ratio
| -0.133 | -0.193 | -0.044 | -0.104 | -0.174 | -0.382 | -0.298 | -0.073 | 0.014 | 0.032 | 0.03 | 0.014 | 0.03 | -0.071 | 0.019 | 0.025 | 0.09 | 0.084 | 0.103 | 0.099 | 0.086 | 0.045 | 0.059 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |