Midland Holdings Limited
HKEX:1200.HK
0.82 (HKD) • At close November 12, 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 | 1997 | 1996 | 1995 | 1994 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 2,649.711 | 2,355.677 | 4,197.508 | 3,481.443 | 3,522.726 | 5,013.638 | 5,297.873 | 5,076.148 | 3,910.23 | 4,122.774 | 3,347.554 | 3,910.67 | 3,397.723 | 3,736.952 | 3,404.856 | 2,254.62 | 3,871.364 | 2,014.658 | 2,369.468 | 2,001.371 | 1,179.963 | 911.711 | 916.446 | 780.014 | 727.232 | 906.919 | 1,769.349 | 1,303.962 | 482.63 | 401.271 |
Cost of Revenue
| 2,446.774 | 2,640.838 | 3,642.338 | 3,162.897 | 3,223.671 | 0 | 49.401 | 51.976 | 2,362.67 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Gross Profit
| 202.937 | -285.161 | 555.17 | 318.546 | 299.055 | 5,013.638 | 5,248.472 | 5,024.172 | 1,547.56 | 4,122.774 | 3,347.554 | 3,910.67 | 3,397.723 | 3,736.952 | 3,404.856 | 2,254.62 | 3,871.364 | 2,014.658 | 2,369.468 | 2,001.371 | 1,179.963 | 911.711 | 916.446 | 780.014 | 727.232 | 906.919 | 1,769.349 | 1,303.962 | 482.63 | 401.271 |
Gross Profit Ratio
| 0.077 | -0.121 | 0.132 | 0.091 | 0.085 | 1 | 0.991 | 0.99 | 0.396 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Reseach & Development 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 |
General & Administrative Expenses
| 31.193 | 33.7 | 28.872 | -1,265.354 | -1,083.089 | 3,303.567 | 3,335.651 | 3,605.105 | 2,999.614 | 2,837.262 | 2,617.702 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Selling & Marketing Expenses
| 103.107 | 876.509 | 1,919.866 | 1,576.156 | 1,423.57 | 1,288.053 | 1,414.86 | 1,099.861 | 672.087 | 815.422 | 582.088 | 542.042 | 481.379 | 362.872 | 217.449 | 184.784 | 240.839 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 224.74 | 274.107 | 389.815 | 310.802 | 340.481 | 4,591.62 | 4,750.511 | 4,704.966 | 3,671.701 | 3,652.684 | 3,199.79 | 542.042 | 481.379 | 362.872 | 217.449 | 184.784 | 240.839 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Other Expenses
| 7.72 | 11.975 | 11.308 | 6.126 | 4.601 | 3.417 | 3.758 | 4.536 | 3.706 | 4.507 | 3.582 | 2.198 | 2,632.594 | 2,646.766 | 2,296.39 | 1,918.182 | 2,910.489 | 1,881.574 | 2,146.04 | 1,611.896 | 1,036.351 | 888.725 | 883.305 | 749.131 | 674.702 | -886.981 | -1,483.72 | -938.663 | -387.654 | -329.96 |
Operating Expenses
| 224.74 | 274.107 | 389.815 | 310.802 | 340.481 | 4,918.937 | 5,042.856 | 5,028.371 | 3,993.454 | 3,991.864 | 3,549.66 | 3,478.693 | 3,113.973 | 3,009.638 | 2,513.839 | 2,102.966 | 3,151.328 | 1,881.574 | 2,146.04 | 1,611.896 | 1,036.351 | 888.725 | 883.305 | 749.131 | 674.702 | -886.981 | -1,483.72 | -938.663 | -387.654 | -329.96 |
Operating Income
| -21.803 | -559.268 | 165.355 | 7.744 | -41.426 | 96.566 | 245.006 | 22.382 | -98.393 | 120.828 | -218.171 | 338.809 | 183.317 | 658.793 | 812.296 | -48.102 | 783.239 | 173.136 | 240.272 | 421.427 | 150.811 | -68.22 | 62.465 | 82.366 | 70.184 | 19.938 | 285.629 | 365.299 | 94.976 | 71.311 |
Operating Income Ratio
| -0.008 | -0.237 | 0.039 | 0.002 | -0.012 | 0.019 | 0.046 | 0.004 | -0.025 | 0.029 | -0.065 | 0.087 | 0.054 | 0.176 | 0.239 | -0.021 | 0.202 | 0.086 | 0.101 | 0.211 | 0.128 | -0.075 | 0.068 | 0.106 | 0.097 | 0.022 | 0.161 | 0.28 | 0.197 | 0.178 |
Total Other Income Expenses Net
| -21.246 | -46.483 | -44.264 | 128.372 | -43.111 | -18.03 | -9.938 | 17.627 | 7.804 | -6.513 | 18.209 | -114.857 | -100.662 | 28.374 | 19.603 | -202.255 | 30.215 | 44.302 | 3.232 | 5.47 | 0.674 | -2.659 | 21.482 | 37.727 | -13.518 | -0.704 | 0.12 | 0.408 | -0.565 | -0.413 |
Income Before Tax
| -43.049 | -605.751 | 121.091 | 136.116 | -84.537 | 78.536 | 235.068 | 40.009 | -90.589 | 114.315 | -199.962 | 357.501 | 212.057 | 687.167 | 831.899 | -17.362 | 813.454 | 177.386 | 243.504 | 426.897 | 151.485 | -70.879 | 54.623 | 68.61 | 56.666 | 19.234 | 285.749 | 365.707 | 94.411 | 70.898 |
Income Before Tax Ratio
| -0.016 | -0.257 | 0.029 | 0.039 | -0.024 | 0.016 | 0.044 | 0.008 | -0.023 | 0.028 | -0.06 | 0.091 | 0.062 | 0.184 | 0.244 | -0.008 | 0.21 | 0.088 | 0.103 | 0.213 | 0.128 | -0.078 | 0.06 | 0.088 | 0.078 | 0.021 | 0.161 | 0.28 | 0.196 | 0.177 |
Income Tax Expense
| 12.707 | -54.83 | 43.793 | 18.168 | 5.498 | 20.402 | 41.616 | 24.73 | 8.593 | 39.557 | 1.848 | 59.779 | 53.275 | 119.218 | 118.176 | 24.037 | 141.241 | 33.118 | 34.676 | 67.326 | 26.786 | 7.023 | 11.885 | 12.538 | 4.741 | 9.13 | 59.302 | 62.152 | 16.114 | 12.899 |
Net Income
| -41.916 | -533.971 | 100.213 | 131.854 | -68.924 | 58.134 | 193.452 | 10.549 | -99.486 | 63.975 | -204.037 | 249.826 | 133.557 | 532.794 | 691.237 | -40.895 | 672.213 | 144.268 | 208.828 | 359.571 | 122.749 | -78.829 | 42.738 | 56.072 | 51.925 | 10.104 | 226.447 | 303.555 | 78.297 | 57.999 |
Net Income Ratio
| -0.016 | -0.227 | 0.024 | 0.038 | -0.02 | 0.012 | 0.037 | 0.002 | -0.025 | 0.016 | -0.061 | 0.064 | 0.039 | 0.143 | 0.203 | -0.018 | 0.174 | 0.072 | 0.088 | 0.18 | 0.104 | -0.086 | 0.047 | 0.072 | 0.071 | 0.011 | 0.128 | 0.233 | 0.162 | 0.145 |
EPS
| -0.059 | -0.74 | 0.14 | 0.18 | -0.096 | 0.081 | 0.27 | 0.015 | -0.14 | 0.089 | -0.28 | 0.35 | 0.19 | 0.74 | 0.95 | -0.056 | 0.9 | 0.2 | 0.29 | 0.47 | 0.18 | -0.13 | 0.069 | 0.09 | 0.086 | 0.017 | 0.37 | 0.52 | 0.44 | 0.38 |
EPS Diluted
| -0.059 | -0.74 | 0.14 | 0.18 | -0.096 | 0.081 | 0.26 | 0.015 | -0.14 | 0.089 | -0.28 | 0.35 | 0.19 | 0.74 | 0.95 | -0.056 | 0.9 | 0.2 | 0.29 | 0.47 | 0.18 | -0.13 | 0.065 | 0.084 | 0.086 | 0.017 | 0.37 | 0.52 | 0.44 | 0.38 |
EBITDA
| 454.805 | 91.908 | 793.97 | 649.731 | 662.411 | 151.876 | 294.407 | 74.358 | -55.027 | 174.452 | -160.153 | 520.368 | 360.848 | 790.97 | 945.199 | 230.034 | 768.539 | 196.947 | 283.256 | 389.475 | 143.612 | 22.986 | 57.161 | 60.394 | 52.53 | 906.919 | 1,769.349 | 1,303.962 | 482.63 | 401.271 |
EBITDA Ratio
| 0.172 | 0.039 | 0.189 | 0.187 | 0.188 | 0.03 | 0.056 | 0.015 | -0.014 | 0.042 | -0.048 | 0.133 | 0.106 | 0.212 | 0.278 | 0.102 | 0.199 | 0.098 | 0.12 | 0.195 | 0.122 | 0.025 | 0.062 | 0.077 | 0.072 | 1 | 1 | 1 | 1 | 1 |