Milan Station Holdings Limited
HKEX:1150.HK
0.178 (HKD) • At close November 4, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 172.525 | 233.28 | 245.018 | 175.973 | 231.616 | 264.293 | 318.619 | 318.802 | 399.679 | 615.863 | 698.007 | 676.444 | 879.802 | 730.259 |
| Cost of Revenue
| 147.385 | 178.506 | 174.095 | 133.513 | 183.821 | 212.654 | 253.645 | 252.154 | 308.007 | 482.317 | 544.73 | 532.461 | 666.464 | 555.599 |
| Gross Profit
| 25.14 | 54.774 | 70.923 | 42.46 | 47.795 | 51.639 | 64.974 | 66.648 | 91.672 | 133.546 | 153.277 | 143.983 | 213.338 | 174.66 |
| Gross Profit Ratio
| 0.146 | 0.235 | 0.289 | 0.241 | 0.206 | 0.195 | 0.204 | 0.209 | 0.229 | 0.217 | 0.22 | 0.213 | 0.242 | 0.239 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 17.127 | 29.225 | 19.867 | 20.963 | 32.911 | 36.656 | 56.127 | 70.098 | 60.858 | 57.175 | 57.744 | 52.286 | 53.654 | 24.681 |
| Selling & Marketing Expenses
| 28.872 | 48.072 | 51.139 | 32.46 | 33.228 | 47.574 | 67.508 | 69.788 | 94.216 | 132.379 | 138.387 | 109.442 | 104.151 | 84.091 |
| SG&A
| 51.327 | 77.297 | 71.006 | 53.423 | 66.139 | 84.23 | 123.635 | 139.886 | 155.074 | 189.554 | 196.131 | 161.728 | 157.805 | 108.772 |
| Other Expenses
| 0.786 | 7.094 | -0.007 | -3.94 | 0.091 | -0.063 | 0.199 | 1.979 | 2.069 | -3.421 | 8.4 | 6.96 | -8.77 | -0.935 |
| Operating Expenses
| 51.327 | 84.391 | 70.999 | 49.483 | 66.23 | 84.167 | 123.635 | 139.886 | 152.445 | 186.133 | 196.131 | 160.041 | 149.035 | 107.837 |
| Operating Income
| -26.187 | -26.772 | 2.665 | -4.849 | -15.789 | -31.885 | -57.08 | -70.896 | -58.41 | -52.522 | -33.755 | -7.92 | 64.303 | 66.823 |
| Operating Income Ratio
| -0.152 | -0.115 | 0.011 | -0.028 | -0.068 | -0.121 | -0.179 | -0.222 | -0.146 | -0.085 | -0.048 | -0.012 | 0.073 | 0.092 |
| Total Other Income Expenses Net
| -1.897 | -18.075 | 19.63 | 1.852 | -8.169 | -9.454 | -24.212 | -3.176 | 10.624 | -0.921 | 0.087 | -1.38 | -0.22 | -0.187 |
| Income Before Tax
| -28.084 | -44.847 | 22.295 | -2.997 | -23.958 | -41.339 | -81.292 | -74.072 | -47.786 | -53.443 | -33.668 | -9.3 | 64.083 | 66.636 |
| Income Before Tax Ratio
| -0.163 | -0.192 | 0.091 | -0.017 | -0.103 | -0.156 | -0.255 | -0.232 | -0.12 | -0.087 | -0.048 | -0.014 | 0.073 | 0.091 |
| Income Tax Expense
| -0.2 | 0.321 | 0.14 | 0.158 | -0.009 | -1.379 | 0.144 | -0.287 | 0.849 | 0.082 | 4.296 | 4.63 | 16.119 | 12.326 |
| Net Income
| -27.884 | -45.168 | 20.53 | -3.155 | -23.949 | -39.96 | -81.436 | -72.82 | -48.242 | -52.918 | -37.52 | -13.918 | 47.964 | 54.31 |
| Net Income Ratio
| -0.162 | -0.194 | 0.084 | -0.018 | -0.103 | -0.151 | -0.256 | -0.228 | -0.121 | -0.086 | -0.054 | -0.021 | 0.055 | 0.074 |
| EPS
| -0.032 | -0.06 | 0.029 | -0.012 | -0.11 | -0.18 | -0.37 | -0.38 | -0.26 | -0.29 | -0.2 | -0.076 | 0.28 | 0.37 |
| EPS Diluted
| -0.032 | -0.06 | 0.029 | -0.012 | -0.11 | -0.18 | -0.37 | -0.38 | -0.26 | -0.29 | -0.2 | -0.076 | 0.28 | 0.37 |
| EBITDA
| -14.026 | -7.783 | 21.846 | 12.496 | 8.199 | -25.188 | -50.419 | -63.027 | -50.027 | -44.302 | -22.969 | 0.726 | 69.02 | 72.565 |
| EBITDA Ratio
| -0.081 | -0.033 | 0.089 | 0.071 | 0.035 | -0.095 | -0.158 | -0.198 | -0.125 | -0.072 | -0.033 | 0.001 | 0.078 | 0.099 |