Maxnerva Technology Services Limited
HKEX:1037.HK
0.25 (HKD) • At close November 8, 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 | 1998 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 677.877 | 832.461 | 596.349 | 523.417 | 430.995 | 326.188 | 447.179 | 443.651 | 92.824 | 425.177 | 494.494 | 438.803 | 1,144.367 | 1,502.699 | 1,433.681 | 1,359.883 | 1,722.033 | 1,717.341 | 1,591.921 | 1,300.934 | 893.859 | 820.87 | 777.612 | 933.449 | 661.586 | 539.795 |
Cost of Revenue
| 581.098 | 705.313 | 482.232 | 429.153 | 353.79 | 200.357 | 307.363 | 290.678 | 116.164 | 373.523 | 424.304 | 383.769 | 1,038.294 | 1,372.454 | 1,331.575 | 1,233.375 | 1,550.941 | 1,544.805 | 1,435.265 | 1,148.831 | 772.808 | 710.599 | 674.929 | 797.113 | 549.407 | 474.148 |
Gross Profit
| 96.779 | 127.148 | 114.117 | 94.264 | 77.205 | 125.831 | 139.816 | 152.973 | -23.34 | 51.654 | 70.19 | 55.034 | 106.073 | 130.245 | 102.106 | 126.508 | 171.093 | 172.536 | 156.656 | 152.103 | 121.05 | 110.271 | 102.683 | 136.336 | 112.178 | 65.647 |
Gross Profit Ratio
| 0.143 | 0.153 | 0.191 | 0.18 | 0.179 | 0.386 | 0.313 | 0.345 | -0.251 | 0.121 | 0.142 | 0.125 | 0.093 | 0.087 | 0.071 | 0.093 | 0.099 | 0.1 | 0.098 | 0.117 | 0.135 | 0.134 | 0.132 | 0.146 | 0.17 | 0.122 |
Reseach & Development Expenses
| 9.017 | 10.142 | 16.985 | 10.953 | 4.557 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 53.837 | 53.76 | 47.091 | 48.833 | 50.471 | 52.69 | 53.567 | 44.483 | 31.747 | 68.341 | 65.41 | 43.486 | 96.898 | 95.982 | 106.652 | 105.525 | 121.354 | 121.923 | 111.337 | 99.221 | 78.449 | 68.928 | 69.421 | 79.786 | 66.306 | 64.611 |
Selling & Marketing Expenses
| 37.163 | 36.964 | 25.689 | 11.458 | 11.278 | 14.096 | 11.957 | 19.328 | 4.85 | 10.765 | 10.339 | 8.188 | 18.953 | 22.939 | 18.86 | 23.607 | 28.374 | 29.335 | 24.893 | 27.545 | 27.109 | 22.871 | 20.808 | 28.182 | 23.644 | 38.804 |
SG&A
| 91 | 90.724 | 72.78 | 60.291 | 61.749 | 123.979 | 65.816 | 63.811 | 36.597 | 79.107 | 65.41 | 51.674 | 115.851 | 118.921 | 125.512 | 129.132 | 149.728 | 151.258 | 136.229 | 126.766 | 105.558 | 91.799 | 90.23 | 107.968 | 89.95 | 103.415 |
Other Expenses
| -0.06 | 0.685 | 0.983 | -1.263 | 0 | 0 | 0 | -0.251 | -0.15 | 1.657 | 1.604 | 0.62 | -1.93 | -5.403 | 0.313 | 0.44 | 0.679 | 0.58 | 0.553 | -0.802 | 0 | -0.859 | 0 | 0 | 0 | 0 |
Operating Expenses
| 95.917 | 101.551 | 90.748 | 69.981 | 63.761 | 115.038 | 65.385 | 63.56 | 36.447 | 78.924 | 64.581 | 50.899 | 113.921 | 113.518 | 125.228 | 128.841 | 149.706 | 150.967 | 135.936 | 125.964 | 105.558 | 90.94 | 90.23 | 107.968 | 89.95 | 103.415 |
Operating Income
| -9.082 | 32.396 | 19.998 | 28.609 | 14.533 | 10.591 | 74.212 | 85.307 | -60.044 | -23.407 | 7.236 | 13.382 | 17.885 | 16.727 | -19.662 | 15.247 | 22.065 | 23.367 | 21.958 | 26.139 | 17.439 | 19.331 | 17.968 | 34.632 | 27.881 | -34.142 |
Operating Income Ratio
| -0.013 | 0.039 | 0.034 | 0.055 | 0.034 | 0.032 | 0.166 | 0.192 | -0.647 | -0.055 | 0.015 | 0.03 | 0.016 | 0.011 | -0.014 | 0.011 | 0.013 | 0.014 | 0.014 | 0.02 | 0.02 | 0.024 | 0.023 | 0.037 | 0.042 | -0.063 |
Total Other Income Expenses Net
| -13.475 | -1.913 | 17.609 | -6.233 | 0.295 | 3.007 | 1.9 | -0.114 | -0.403 | 3.235 | -1.125 | 7.241 | 20.16 | -4.359 | 0.274 | 9.883 | -9.892 | -8.217 | -5.589 | -1.287 | -1.311 | -4.311 | -5.368 | -2.601 | -4.589 | -7.641 |
Income Before Tax
| -14.195 | 30.483 | 37.607 | 22.376 | 14.828 | 13.598 | 76.112 | 85.193 | -60.447 | -24.035 | 6.111 | 12.679 | 12.959 | 12.368 | -22.848 | 8.346 | 12.173 | 15.151 | 16.369 | 24.852 | 16.129 | 15.02 | 12.6 | 32.03 | 23.292 | -41.783 |
Income Before Tax Ratio
| -0.021 | 0.037 | 0.063 | 0.043 | 0.034 | 0.042 | 0.17 | 0.192 | -0.651 | -0.057 | 0.012 | 0.029 | 0.011 | 0.008 | -0.016 | 0.006 | 0.007 | 0.009 | 0.01 | 0.019 | 0.018 | 0.018 | 0.016 | 0.034 | 0.035 | -0.077 |
Income Tax Expense
| 2.636 | 2.653 | 3.346 | 7.742 | 3.253 | 12.158 | 19.155 | 18.232 | 0.266 | 7.765 | 1.983 | 1.544 | 5.841 | 5.543 | 4.763 | 2.412 | 5.339 | 5.941 | 3.69 | 3.213 | 2.043 | 2.09 | 2.061 | 5.897 | 2.252 | 5.38 |
Net Income
| -16.831 | 27.83 | 34.261 | 14.634 | 11.575 | 1.44 | 56.957 | 66.961 | -81.385 | -31.8 | 6.672 | -136.953 | 7.138 | 6.914 | -27.848 | 6.274 | 6.21 | 10.867 | 13.073 | 21.638 | 14.085 | 12.93 | 10.539 | 26.133 | 21.04 | -47.163 |
Net Income Ratio
| -0.025 | 0.033 | 0.057 | 0.028 | 0.027 | 0.004 | 0.127 | 0.151 | -0.877 | -0.075 | 0.013 | -0.312 | 0.006 | 0.005 | -0.019 | 0.005 | 0.004 | 0.006 | 0.008 | 0.017 | 0.016 | 0.016 | 0.014 | 0.028 | 0.032 | -0.087 |
EPS
| -0.024 | 0.04 | 0.05 | 0.022 | 0.018 | 0.002 | 0.086 | 0.099 | -0.15 | -0.073 | 0.016 | -0.38 | 0.022 | 0.021 | -0.084 | 0.019 | 0.019 | 0.036 | 0.044 | 0.094 | 0.089 | 0.072 | 0.063 | 0.16 | 0.16 | -0.4 |
EPS Diluted
| -0.024 | 0.04 | 0.05 | 0.022 | 0.018 | 0.002 | 0.086 | 0.099 | -0.15 | -0.073 | 0.016 | -0.38 | 0.022 | 0.021 | -0.084 | 0.019 | 0.019 | 0.036 | 0.044 | 0.094 | 0.089 | 0.072 | 0.063 | 0.16 | 0.15 | -0.4 |
EBITDA
| 13.32 | 48.142 | 41.904 | 48.89 | 20.732 | 20.805 | 82.203 | 96.651 | -56.221 | -19.285 | 14.883 | 18.848 | 4.044 | 29.015 | -4.764 | 13.701 | 36.595 | 38.436 | 34.829 | 26.139 | 15.493 | 19.331 | 12.453 | 28.368 | 22.228 | -37.767 |
EBITDA Ratio
| 0.02 | 0.058 | 0.07 | 0.093 | 0.048 | 0.064 | 0.184 | 0.218 | -0.606 | -0.045 | 0.03 | 0.043 | 0.004 | 0.019 | -0.003 | 0.01 | 0.021 | 0.022 | 0.022 | 0.02 | 0.017 | 0.024 | 0.016 | 0.03 | 0.034 | -0.07 |