China Resources Mixc Lifestyle Services Limited
HKEX:1209.HK
31.2 (HKD) • At close October 17, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) HKD.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | |
|---|---|---|---|---|---|---|---|
| Revenue
| 14,766.952 | 12,016.179 | 8,875.384 | 6,778.911 | 5,868.103 | 4,431.727 | 3,129.425 |
| Cost of Revenue
| 10,072.674 | 8,405.245 | 6,116.866 | 4,951.878 | 4,925.797 | 3,766.301 | 2,722.113 |
| Gross Profit
| 4,694.278 | 3,610.934 | 2,758.518 | 1,827.033 | 942.306 | 665.426 | 407.312 |
| Gross Profit Ratio
| 0.318 | 0.301 | 0.311 | 0.27 | 0.161 | 0.15 | 0.13 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 949.805 | 1,052.763 | 818.959 | 747.125 | 87.083 | 73.2 | 39.822 |
| Selling & Marketing Expenses
| 284.707 | 151.232 | 58.1 | 50.287 | 71.325 | 54.019 | 25.572 |
| SG&A
| 1,234.512 | 1,203.995 | 877.059 | 797.412 | 158.408 | 127.219 | 65.394 |
| Other Expenses
| 33.07 | -134.258 | -77.883 | -81.42 | 293.887 | 3.484 | -0.054 |
| Operating Expenses
| 1,138.769 | 1,069.737 | 799.176 | 715.992 | 452.295 | 351.572 | 213.873 |
| Operating Income
| 3,459.766 | 2,992.925 | 2,371.815 | 1,176.072 | 550.473 | 313.854 | 193.439 |
| Operating Income Ratio
| 0.234 | 0.249 | 0.267 | 0.173 | 0.094 | 0.071 | 0.062 |
| Total Other Income Expenses Net
| 452.358 | -86.772 | -35.259 | -41.146 | -53.965 | 258.111 | 322.723 |
| Income Before Tax
| 3,912.124 | 2,906.153 | 2,336.556 | 1,134.926 | 496.508 | 571.965 | 516.162 |
| Income Before Tax Ratio
| 0.265 | 0.242 | 0.263 | 0.167 | 0.085 | 0.129 | 0.165 |
| Income Tax Expense
| 969.484 | 692.905 | 610.486 | 317.216 | 131.58 | 149.047 | 127.819 |
| Net Income
| 2,928.749 | 2,206.126 | 1,724.925 | 817.71 | 364.928 | 422.918 | 388.343 |
| Net Income Ratio
| 0.198 | 0.184 | 0.194 | 0.121 | 0.062 | 0.095 | 0.124 |
| EPS
| 1.28 | 0.97 | 0.76 | 0.49 | 0.17 | 0.19 | 0.18 |
| EPS Diluted
| 1.28 | 0.97 | 0.76 | 0.49 | 0.17 | 0.19 | 0.18 |
| EBITDA
| 4,300.685 | 3,227.457 | 2,493.429 | 1,259.061 | 603.23 | 681.768 | 577.609 |
| EBITDA Ratio
| 0.291 | 0.269 | 0.281 | 0.186 | 0.103 | 0.154 | 0.185 |