Maxnerva Technology Services Limited (1037.HK)

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0.25 (HKD) • At close November 8, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) HKD.

	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	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	1999 Q2	1999 Q1	1998 Q4
Revenue Numbers are in millions	324.062	353.815	473.459	359.002	337.807	258.542	265.553	257.864	278.071	152.924	221.048	105.14	0	110.913	110.913	110.913	208.221	23.206	23.206	23.206	39.646	106.294	106.294	106.294	52.935	123.624	123.624	123.624	248.889	109.701	109.701	109.701	230.05	286.092	286.092	286.092	375.675	375.675	375.675	375.675	358.42	358.42	358.42	358.42	339.971	339.971	339.971	339.971	430.508	430.508	430.508	430.508	429.335	429.335	429.335	429.335	397.98	397.98	397.98	397.98	325.233	325.233	325.233	325.233	223.465	223.465	223.465	223.465	205.218	205.218	205.218	205.218	194.403	194.403	194.403	194.403	233.362	233.362	233.362	233.362	165.396	165.396	165.396	165.396	134.949	134.949	134.949	134.949
Cost of Revenue Numbers are in millions	278.385	302.713	400.625	304.688	275.037	207.195	210.284	218.869	228.801	124.989	110.171	90.186	0	72.67	72.67	72.67	131.902	29.041	29.041	29.041	29.407	93.381	93.381	93.381	43.505	106.076	106.076	106.076	220.841	95.942	95.942	95.942	204.313	259.573	259.573	259.573	343.114	343.114	343.114	343.114	332.894	332.894	332.894	332.894	308.344	308.344	308.344	308.344	387.735	387.735	387.735	387.735	386.201	386.201	386.201	386.201	358.816	358.816	358.816	358.816	287.208	287.208	287.208	287.208	193.202	193.202	193.202	193.202	177.65	177.65	177.65	177.65	168.732	168.732	168.732	168.732	199.278	199.278	199.278	199.278	137.352	137.352	137.352	137.352	118.537	118.537	118.537	118.537
Gross Profit Numbers are in millions	45.677	51.102	72.834	54.314	62.77	51.347	55.269	38.995	49.27	27.935	110.877	14.954	0	38.243	38.243	38.243	76.319	-5.835	-5.835	-5.835	10.239	12.914	12.914	12.914	9.429	17.547	17.547	17.547	28.049	13.759	13.759	13.759	25.737	26.518	26.518	26.518	32.561	32.561	32.561	32.561	25.526	25.526	25.526	25.526	31.627	31.627	31.627	31.627	42.773	42.773	42.773	42.773	43.134	43.134	43.134	43.134	39.164	39.164	39.164	39.164	38.026	38.026	38.026	38.026	30.263	30.263	30.263	30.263	27.568	27.568	27.568	27.568	25.671	25.671	25.671	25.671	34.084	34.084	34.084	34.084	28.045	28.045	28.045	28.045	16.412	16.412	16.412	16.412
Gross Profit Ratio Numbers are in millions	0.141	0.144	0.154	0.151	0.186	0.199	0.208	0.151	0.177	0.183	0.502	0.142	0	0.345	0.345	0.345	0.367	-0.251	-0.251	-0.251	0.258	0.121	0.121	0.121	0.178	0.142	0.142	0.142	0.113	0.125	0.125	0.125	0.112	0.093	0.093	0.093	0.087	0.087	0.087	0.087	0.071	0.071	0.071	0.071	0.093	0.093	0.093	0.093	0.099	0.099	0.099	0.099	0.1	0.1	0.1	0.1	0.098	0.098	0.098	0.098	0.117	0.117	0.117	0.117	0.135	0.135	0.135	0.135	0.134	0.134	0.134	0.134	0.132	0.132	0.132	0.132	0.146	0.146	0.146	0.146	0.17	0.17	0.17	0.17	0.122	0.122	0.122	0.122
Reseach & Development Expenses Numbers are in millions	5.782	3.235	3.568	6.574	8.516	8.469	7.903	3.05	2.172	2.385	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	30.33	23.507	31.778	21.982	25.05	22.041	24.721	24.112	32.216	18.255	32.576	20.114	0	11.121	11.121	11.121	23.018	7.937	7.937	7.937	5.891	17.085	17.085	17.085	4.811	16.353	16.353	16.353	20.947	10.871	10.871	10.871	21.098	24.224	24.224	24.224	23.996	23.996	23.996	23.996	26.663	26.663	26.663	26.663	26.381	26.381	26.381	26.381	30.339	30.339	30.339	30.339	30.481	30.481	30.481	30.481	27.834	27.834	27.834	27.834	24.805	24.805	24.805	24.805	19.612	19.612	19.612	19.612	17.232	17.232	17.232	17.232	17.355	17.355	17.355	17.355	19.947	19.947	19.947	19.947	16.576	16.576	16.576	16.576	16.153	16.153	16.153	16.153
Selling & Marketing Expenses Numbers are in millions	20.638	16.525	20.173	16.791	19.851	5.838	8.343	3.115	5.321	5.957	6.554	7.542	0	4.832	4.832	4.832	2.614	1.212	1.212	1.212	2.16	2.691	2.691	2.691	1.842	-0.207	-0.207	-0.207	4.321	2.047	2.047	2.047	3.437	4.738	4.738	4.738	5.735	5.735	5.735	5.735	4.715	4.715	4.715	4.715	5.902	5.902	5.902	5.902	7.093	7.093	7.093	7.093	7.334	7.334	7.334	7.334	6.223	6.223	6.223	6.223	6.886	6.886	6.886	6.886	6.777	6.777	6.777	6.777	5.718	5.718	5.718	5.718	5.202	5.202	5.202	5.202	7.046	7.046	7.046	7.046	5.911	5.911	5.911	5.911	9.701	9.701	9.701	9.701
SG&A Numbers are in millions	49.446	40.032	55.298	38.773	58.334	27.879	36.556	27.227	37.537	24.212	86.036	37.943	0	15.953	15.953	15.953	25.632	9.149	9.149	9.149	8.051	19.777	19.777	19.777	6.653	16.145	16.145	16.145	25.268	12.918	12.918	12.918	24.536	28.963	28.963	28.963	29.73	29.73	29.73	29.73	31.378	31.378	31.378	31.378	32.283	32.283	32.283	32.283	37.432	37.432	37.432	37.432	37.814	37.814	37.814	37.814	34.057	34.057	34.057	34.057	31.692	31.692	31.692	31.692	26.389	26.389	26.389	26.389	22.95	22.95	22.95	22.95	22.557	22.557	22.557	22.557	26.992	26.992	26.992	26.992	22.487	22.487	22.487	22.487	25.854	25.854	25.854	25.854
Other Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	-16.015	-16.015	-16.015	0	-9.187	-9.187	-9.187	-0.046	-0.046	-0.046	-0.046	0	0	0	0	-0.194	-0.194	-0.194	-0.194	-0.483	-0.483	-0.483	-0.483	-31.081	-31.081	-31.081	-31.081	-0.071	-0.071	-0.071	-0.071	-0.073	-0.073	-0.073	-0.073	-0.006	-0.006	-0.006	-0.006	-0.073	-0.073	-0.073	-0.073	-0.073	-0.073	-0.073	-0.073	-31.892	-31.892	-31.892	-31.892	-0	-0	-0	-0	-23.164	-23.164	-23.164	-23.164	0	0	0	0	-0	-0	-0	-0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	70.075	42.535	50.136	47.933	40.475	37.498	44.801	28.603	42.201	21.56	79.137	35.901	0	-0.063	-0.063	-0.063	25.554	-0.038	-0.038	-0.038	7.945	19.731	19.731	19.731	6.653	16.145	16.145	16.145	24.417	12.725	12.725	12.725	9.73	28.48	28.48	28.48	-1.351	-1.351	-1.351	-1.351	31.307	31.307	31.307	31.307	32.21	32.21	32.21	32.21	37.426	37.426	37.426	37.426	37.742	37.742	37.742	37.742	33.984	33.984	33.984	33.984	-0.201	-0.201	-0.201	-0.201	26.389	26.389	26.389	26.389	-0.215	-0.215	-0.215	-0.215	22.557	22.557	22.557	22.557	26.992	26.992	26.992	26.992	22.487	22.487	22.487	22.487	25.854	25.854	25.854	25.854
Operating Income Numbers are in millions	-10.111	10.913	18.494	7.15	1.033	13.849	14.545	10.392	7.884	6.649	31.538	-20.947	0	21.393	21.393	21.393	50.765	-20.17	-20.17	-20.17	2.188	-5.587	-5.587	-5.587	2.776	2.633	2.633	2.633	3.647	-33.506	-33.506	-33.506	1.536	4.638	4.638	4.638	4.204	4.204	4.204	4.204	-4.878	-4.878	-4.878	-4.878	3.732	3.732	3.732	3.732	5.137	5.137	5.137	5.137	6.256	6.256	6.256	6.256	5.165	5.165	5.165	5.165	6.535	6.535	6.535	6.535	3.873	3.873	3.873	3.873	4.833	4.833	4.833	4.833	3.113	3.113	3.113	3.113	7.092	7.092	7.092	7.092	5.557	5.557	5.557	5.557	-9.442	-9.442	-9.442	-9.442
Operating Income Ratio Numbers are in millions	-0.031	0.031	0.039	0.02	0.003	0.054	0.055	0.04	0.028	0.043	0.143	-0.199	0	0.193	0.193	0.193	0.244	-0.869	-0.869	-0.869	0.055	-0.053	-0.053	-0.053	0.052	0.021	0.021	0.021	0.015	-0.305	-0.305	-0.305	0.007	0.016	0.016	0.016	0.011	0.011	0.011	0.011	-0.014	-0.014	-0.014	-0.014	0.011	0.011	0.011	0.011	0.012	0.012	0.012	0.012	0.015	0.015	0.015	0.015	0.013	0.013	0.013	0.013	0.02	0.02	0.02	0.02	0.017	0.017	0.017	0.017	0.024	0.024	0.024	0.024	0.016	0.016	0.016	0.016	0.03	0.03	0.03	0.03	0.034	0.034	0.034	0.034	-0.07	-0.07	-0.07	-0.07
Total Other Income Expenses Net Numbers are in millions	-13.295	-1.702	4.792	0.047	21.631	1.094	-3.916	1.355	-0.614	0.909	1.92	1.087	0	-0.094	-0.094	-0.094	-0.041	5.058	5.058	5.058	-0.126	-0.421	-0.421	-0.421	-0.333	-1.106	-1.106	-1.106	-0.601	36.675	36.675	36.675	14.03	-1.398	-1.398	-1.398	-1.112	-1.112	-1.112	-1.112	-0.834	-0.834	-0.834	-0.834	-1.645	-1.645	-1.645	-1.645	-2.093	-2.093	-2.093	-2.093	-2.469	-2.469	-2.469	-2.469	-1.072	-1.072	-1.072	-1.072	-0.322	-0.322	-0.322	-0.322	0.159	0.159	0.159	0.159	-1.078	-1.078	-1.078	-1.078	0.037	0.037	0.037	0.037	0.916	0.916	0.916	0.916	0.266	0.266	0.266	0.266	-1.004	-1.004	-1.004	-1.004
Income Before Tax Numbers are in millions	-23.406	9.211	23.286	7.197	22.664	14.943	10.629	11.747	7.27	7.558	33.458	-19.86	0	21.298	21.298	21.298	50.724	-15.112	-15.112	-15.112	2.061	-6.009	-6.009	-6.009	2.443	1.528	1.528	1.528	3.047	3.17	3.17	3.17	15.566	3.24	3.24	3.24	3.092	3.092	3.092	3.092	-5.712	-5.712	-5.712	-5.712	2.086	2.086	2.086	2.086	3.043	3.043	3.043	3.043	3.788	3.788	3.788	3.788	4.092	4.092	4.092	4.092	6.213	6.213	6.213	6.213	4.032	4.032	4.032	4.032	3.755	3.755	3.755	3.755	3.15	3.15	3.15	3.15	8.008	8.008	8.008	8.008	5.823	5.823	5.823	5.823	-10.446	-10.446	-10.446	-10.446
Income Before Tax Ratio Numbers are in millions	-0.072	0.026	0.049	0.02	0.067	0.058	0.04	0.046	0.026	0.049	0.151	-0.189	0	0.192	0.192	0.192	0.244	-0.651	-0.651	-0.651	0.052	-0.057	-0.057	-0.057	0.046	0.012	0.012	0.012	0.012	0.029	0.029	0.029	0.068	0.011	0.011	0.011	0.008	0.008	0.008	0.008	-0.016	-0.016	-0.016	-0.016	0.006	0.006	0.006	0.006	0.007	0.007	0.007	0.007	0.009	0.009	0.009	0.009	0.01	0.01	0.01	0.01	0.019	0.019	0.019	0.019	0.018	0.018	0.018	0.018	0.018	0.018	0.018	0.018	0.016	0.016	0.016	0.016	0.034	0.034	0.034	0.034	0.035	0.035	0.035	0.035	-0.077	-0.077	-0.077	-0.077
Income Tax Expense Numbers are in millions	0.879	3.515	1.799	0.854	0.111	3.457	5.708	2.034	1.725	1.528	11.98	0.178	0	4.558	4.558	4.558	8.91	0.067	0.067	0.067	0.052	1.941	1.941	1.941	0.009	0.496	0.496	0.496	0.624	0.386	0.386	0.386	0.805	1.46	1.46	1.46	1.386	1.386	1.386	1.386	1.191	1.191	1.191	1.191	0.603	0.603	0.603	0.603	1.335	1.335	1.335	1.335	1.485	1.485	1.485	1.485	0.923	0.923	0.923	0.923	0.803	0.803	0.803	0.803	0.511	0.511	0.511	0.511	0.522	0.522	0.522	0.522	0.515	0.515	0.515	0.515	1.474	1.474	1.474	1.474	0.563	0.563	0.563	0.563	1.345	1.345	1.345	1.345
Net Income Numbers are in millions	-22.527	5.696	21.487	6.343	22.775	11.486	4.921	9.713	5.545	6.03	21.478	-20.038	0	16.74	16.74	16.74	41.814	-15.178	-15.178	-15.178	2.01	-7.95	-7.95	-7.95	2.435	1.032	1.032	1.032	2.422	2.784	2.784	2.784	14.761	1.779	1.779	1.779	1.706	1.706	1.706	1.706	-6.903	-6.903	-6.903	-6.903	1.483	1.483	1.483	1.483	1.708	1.708	1.708	1.708	2.302	2.302	2.302	2.302	3.17	3.17	3.17	3.17	5.41	5.41	5.41	5.41	3.521	3.521	3.521	3.521	3.233	3.233	3.233	3.233	2.635	2.635	2.635	2.635	6.533	6.533	6.533	6.533	5.26	5.26	5.26	5.26	-11.791	-11.791	-11.791	-11.791
Net Income Ratio Numbers are in millions	-0.07	0.016	0.045	0.018	0.067	0.044	0.019	0.038	0.02	0.039	0.097	-0.191	0	0.151	0.151	0.151	0.201	-0.654	-0.654	-0.654	0.051	-0.075	-0.075	-0.075	0.046	0.008	0.008	0.008	0.01	0.025	0.025	0.025	0.064	0.006	0.006	0.006	0.005	0.005	0.005	0.005	-0.019	-0.019	-0.019	-0.019	0.004	0.004	0.004	0.004	0.004	0.004	0.004	0.004	0.005	0.005	0.005	0.005	0.008	0.008	0.008	0.008	0.017	0.017	0.017	0.017	0.016	0.016	0.016	0.016	0.016	0.016	0.016	0.016	0.014	0.014	0.014	0.014	0.028	0.028	0.028	0.028	0.032	0.032	0.032	0.032	-0.087	-0.087	-0.087	-0.087
EPS Numbers are in millions	-0.032	0.008	0.031	0.009	0.033	0.017	0.008	0.015	0.009	0.009	0.032	-0.03	0.036	0.025	0.025	0.025	0.063	-0.029	-0.029	-0.029	0.005	-0.018	-0.018	-0.018	0.006	0.003	0.003	0.003	0.006	0.008	0.008	0.008	0.047	0.005	0.005	0.005	0.005	0.005	0.005	0.005	-0.021	-0.021	-0.021	-0.021	0.005	0.005	0.005	0.005	0.005	0.005	0.005	0.005	0.008	0.008	0.008	0.008	0.011	0.011	0.011	0.011	0.023	0.023	0.023	0.023	0.02	0.02	0.02	0.02	0.019	0.019	0.019	0.019	0.015	0.015	0.015	0.015	0.038	0.038	0.038	0.038	0.038	0.038	0.038	0.038	-0.1	-0.1	-0.1	-0.1
EPS Diluted Numbers are in millions	-0.032	0.008	0.031	0.009	0.033	0.017	0.008	0.015	0.009	0.009	0.032	-0.03	0.036	0.025	0.025	0.025	0.063	-0.029	-0.029	-0.029	0.005	-0.018	-0.018	-0.018	0.006	0.003	0.003	0.003	0.006	0.008	0.008	0.008	0.047	0.005	0.005	0.005	0.005	0.005	0.005	0.005	-0.021	-0.021	-0.021	-0.021	0.005	0.005	0.005	0.005	0.005	0.005	0.005	0.005	0.008	0.008	0.008	0.008	0.011	0.011	0.011	0.011	0.023	0.023	0.023	0.023	0.02	0.02	0.02	0.02	0.019	0.019	0.019	0.019	0.015	0.015	0.015	0.015	0.038	0.038	0.038	0.038	0.038	0.038	0.038	0.038	-0.1	-0.1	-0.1	-0.1
EBITDA Numbers are in millions	-7.461	14.339	21.881	10.936	5.47	17.374	17.791	13.71	10.88	9.852	37.264	-16.459	0	23.154	23.154	23.154	53.142	-19.287	-19.287	-19.287	4.311	-4.243	-4.243	-4.243	4.968	4.349	4.349	4.349	5.911	-30.153	-30.153	-30.153	5.901	7.449	7.449	7.449	7.276	7.276	7.276	7.276	-1.306	-1.306	-1.306	-1.306	7.541	7.541	7.541	7.541	8.993	8.993	8.993	8.993	10.023	10.023	10.023	10.023	8.806	8.806	8.806	8.806	6.213	6.213	6.213	6.213	4.032	4.032	4.032	4.032	3.755	3.755	3.755	3.755	3.15	3.15	3.15	3.15	8.008	8.008	8.008	8.008	5.823	5.823	5.823	5.823	-10.446	-10.446	-10.446	-10.446
EBITDA Ratio Numbers are in millions	-0.023	0.041	0.046	0.03	0.016	0.067	0.067	0.053	0.039	0.064	0.169	-0.157	0	0.209	0.209	0.209	0.255	-0.831	-0.831	-0.831	0.109	-0.04	-0.04	-0.04	0.094	0.035	0.035	0.035	0.024	-0.275	-0.275	-0.275	0.026	0.026	0.026	0.026	0.019	0.019	0.019	0.019	-0.004	-0.004	-0.004	-0.004	0.022	0.022	0.022	0.022	0.021	0.021	0.021	0.021	0.023	0.023	0.023	0.023	0.022	0.022	0.022	0.022	0.019	0.019	0.019	0.019	0.018	0.018	0.018	0.018	0.018	0.018	0.018	0.018	0.016	0.016	0.016	0.016	0.034	0.034	0.034	0.034	0.035	0.035	0.035	0.035	-0.077	-0.077	-0.077	-0.077

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