Mainland Headwear Holdings Limited (1100.HK)

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1100.HK
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1.56 (HKD) • At close September 19, 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
Revenue Numbers are in millions	1,418.994	1,874.424	1,600.255	1,048.006	1,146.834	941.493	890.707	870.291	870.998	917.533	922.625	767.152	751.017	678.633	515.834	610.959	539.041	742.592	586.717	557.47	469.905	394.122	288.565	242.582	155.349
Cost of Revenue Numbers are in millions	942.63	1,237.128	1,121.031	729.317	800.622	649.969	602.913	582.274	605.886	667.78	678.815	565.368	554.592	490.086	401.842	440.586	365.957	485.534	368.922	349.206	295.905	245.459	181.763	166.698	110.861
Gross Profit Numbers are in millions	476.364	637.296	479.224	318.689	346.212	291.524	287.794	288.017	265.112	249.753	243.81	201.784	196.425	188.547	113.992	170.373	173.084	257.058	217.795	208.264	174	148.663	106.802	75.884	44.488
Gross Profit Ratio Numbers are in millions	0.336	0.34	0.299	0.304	0.302	0.31	0.323	0.331	0.304	0.272	0.264	0.263	0.262	0.278	0.221	0.279	0.321	0.346	0.371	0.374	0.37	0.377	0.37	0.313	0.286
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
General & Administrative Expenses Numbers are in millions	198.356	196.997	176.292	153.037	163.745	128.014	127.761	121.839	134.202	127.72	126.794	106.794	97.299	85.097	99.474	99.071	76.962	134.091	123.068	110.691	95.178	82.053	36.952	23.406	10.404
Selling & Marketing Expenses Numbers are in millions	159.972	178.665	150.083	108.482	120.248	105.74	89.228	95.078	85.947	95.216	110.592	82.8	70.637	81.913	65.979	69.533	55.459	45.877	24.31	10.971	0	0	6.488	5.561	1.673
SG&A Numbers are in millions	362.078	375.662	326.375	261.519	283.993	233.754	216.989	216.917	220.149	222.936	237.386	189.594	167.936	167.01	165.453	168.604	132.421	179.968	147.378	121.662	95.178	82.053	43.44	28.967	12.077
Other Expenses Numbers are in millions	27.126	28.42	20.546	14.219	10.842	11.987	10.302	12.452	12.184	9.01	3.858	1.35	0.533	11.343	3.991	-4.272	-12.62	0	0	0	4.694	4.156	-5	-2.494	-1.12
Operating Expenses Numbers are in millions	362.078	375.662	326.375	261.519	283.993	233.754	216.989	216.917	220.149	222.936	237.386	189.594	168.469	178.353	169.444	164.332	119.801	179.968	147.378	121.662	99.872	86.209	38.44	26.473	10.957
Operating Income Numbers are in millions	114.286	264.059	181.232	63.849	77.996	69.485	85.028	84.676	55.907	35.249	11.412	14.414	27.956	10.194	-52.695	-22.307	53.283	84.444	81.855	91.505	76.26	68.818	68.362	49.411	33.531
Operating Income Ratio Numbers are in millions	0.081	0.141	0.113	0.061	0.068	0.074	0.095	0.097	0.064	0.038	0.012	0.019	0.037	0.015	-0.102	-0.037	0.099	0.114	0.14	0.164	0.162	0.175	0.237	0.204	0.216
Total Other Income Expenses Net Numbers are in millions	62.741	-13.198	-8.119	-10.005	-7.023	1.251	0.55	-0.854	0.143	0.703	-1.201	-1.94	-2.704	1.037	2.904	-0.064	-5.752	7.839	-0.03	-0.069	-0.202	4.886	1	-1.684	-0.202
Income Before Tax Numbers are in millions	177.027	250.861	173.113	53.844	70.973	70.736	85.578	83.822	56.05	35.952	10.211	12.474	25.252	11.231	-52.548	-26.963	47.531	92.283	81.825	91.436	76.058	73.704	69.362	47.727	33.329
Income Before Tax Ratio Numbers are in millions	0.125	0.134	0.108	0.051	0.062	0.075	0.096	0.096	0.064	0.039	0.011	0.016	0.034	0.017	-0.102	-0.044	0.088	0.124	0.139	0.164	0.162	0.187	0.24	0.197	0.215
Income Tax Expense Numbers are in millions	49.369	37.554	35.902	3.806	9.302	3.39	4.355	8.63	4.674	5.532	3.993	4.841	4.364	5.672	0.14	2.857	5.94	8.761	6.153	7.771	7.737	9.178	6.835	3.918	5.166
Net Income Numbers are in millions	117.949	195.39	128.076	45.895	58.213	62.513	77.228	71.586	52.554	33.042	7.366	8.659	21.202	5.67	-52.688	-29.259	41.702	83.522	75.672	83.665	68.321	64.526	62.527	43.809	28.163
Net Income Ratio Numbers are in millions	0.083	0.104	0.08	0.044	0.051	0.066	0.087	0.082	0.06	0.036	0.008	0.011	0.028	0.008	-0.102	-0.048	0.077	0.112	0.129	0.15	0.145	0.164	0.217	0.181	0.181
EPS Numbers are in millions	0.28	0.46	0.3	0.11	0.13	0.15	0.18	0.17	0.13	0.079	0.017	0.021	0.051	0.014	-0.15	-0.088	0.12	0.26	0.26	0.27	0.23	0.23	0.25	0.23	0.15
EPS Diluted Numbers are in millions	0.27	0.45	0.3	0.11	0.13	0.15	0.18	0.17	0.12	0.079	0.017	0.021	0.051	0.014	-0.15	-0.088	0.12	0.26	0.26	0.25	0.21	0.22	0.25	0.23	0.15
EBITDA Numbers are in millions	200.796	367.181	260.354	148.912	131.095	105.223	115.494	112.887	86.946	71.292	52.518	54.261	68.965	40.86	-20.077	3.285	47.808	103.186	91.942	107.197	93.923	78.218	81.245	58.087	36.743
EBITDA Ratio Numbers are in millions	0.142	0.196	0.163	0.142	0.114	0.112	0.13	0.13	0.1	0.078	0.057	0.071	0.092	0.06	-0.039	0.005	0.089	0.139	0.157	0.192	0.2	0.198	0.282	0.239	0.237

Mainland Headwear Holdings Limited

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HKEX:1100.HK