China Resources Mixc Lifestyle Services Limited (1209.HK)

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31.2 (HKD) • At close October 17, 2024

Overview | Financials

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

	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1
Revenue Numbers are in millions	3,978.462	3,978.462	3,986.815	3,986.815	3,396.662	3,396.662	3,369.226	3,369.226	2,638.864	2,638.864	2,430.491	2,430.491	2,007.202	2,007.202	1,822.456	1,822.456	1,567	1,567	1,613.748	1,613.748	1,320.304	1,320.304
Cost of Revenue Numbers are in millions	2,627.126	2,627.126	2,766.078	2,766.078	2,270.26	2,270.26	2,399.992	2,399.992	1,802.631	1,802.631	1,697.569	1,697.569	1,360.864	1,360.864	1,286.595	1,286.595	1,189.345	1,189.345	1,379.925	1,379.925	1,082.974	1,082.974
Gross Profit Numbers are in millions	1,351.337	1,351.337	1,220.737	1,220.737	1,126.402	1,126.402	969.234	969.234	836.233	836.233	732.922	732.922	646.338	646.338	535.861	535.861	377.656	377.656	233.823	233.823	237.33	237.33
Gross Profit Ratio Numbers are in millions	0.34	0.34	0.306	0.306	0.332	0.332	0.288	0.288	0.317	0.317	0.302	0.302	0.322	0.322	0.294	0.294	0.241	0.241	0.145	0.145	0.18	0.18
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
General & Administrative Expenses Numbers are in millions	202.768	202.768	256.63	256.63	218.273	218.273	311.63	311.63	214.752	214.752	215.634	215.634	193.846	193.846	241.453	241.453	132.11	132.11	121.97	121.97	94.131	94.131
Selling & Marketing Expenses Numbers are in millions	56.866	56.866	87.949	87.949	54.405	54.405	49.118	49.118	26.499	26.499	17.696	17.696	11.354	11.354	15.359	15.359	9.785	9.785	21.137	21.137	14.526	14.526
SG&A Numbers are in millions	259.633	259.633	344.579	344.579	272.677	272.677	360.748	360.748	241.25	241.25	233.33	233.33	205.2	205.2	256.812	256.812	141.895	141.895	143.107	143.107	108.656	108.656
Other Expenses Numbers are in millions	0	0	0	0	-639.888	0	-813.454	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	259.633	259.633	344.579	288.275	241.794	241.794	302.695	302.695	218.374	218.374	207.915	207.915	153.396	153.396	189.845	189.845	127.687	127.687	104.002	104.002	90.839	90.839
Operating Income Numbers are in millions	1,091.704	1,091.704	876.158	885.793	844.091	844.091	627.16	627.16	576.31	576.31	503.086	503.086	437.644	437.644	276.791	276.791	235.761	235.761	91.572	91.572	127.818	127.818
Operating Income Ratio Numbers are in millions	0.274	0.274	0.22	0.222	0.249	0.249	0.186	0.186	0.218	0.218	0.207	0.207	0.218	0.218	0.152	0.152	0.15	0.15	0.057	0.057	0.097	0.097
Total Other Income Expenses Net Numbers are in millions	188.866	188.866	123.247	113.612	112.567	112.567	123.071	123.071	126.536	126.536	117.051	117.051	110.498	110.498	56.61	56.61	-1.698	-1.698	24.218	24.218	4.646	4.646
Income Before Tax Numbers are in millions	1,280.57	1,280.57	999.405	999.405	956.658	956.658	750.231	750.231	702.846	702.846	620.137	620.137	548.142	548.142	333.4	333.4	234.063	234.063	115.79	115.79	132.464	132.464
Income Before Tax Ratio Numbers are in millions	0.322	0.322	0.251	0.251	0.282	0.282	0.223	0.223	0.266	0.266	0.255	0.255	0.273	0.273	0.183	0.183	0.149	0.149	0.072	0.072	0.1	0.1
Income Tax Expense Numbers are in millions	319.56	319.56	232.609	232.609	252.133	252.133	158.443	158.443	188.01	188.01	160.119	160.119	145.125	145.125	93.828	93.828	64.781	64.781	29.435	29.435	36.356	36.356
Net Income Numbers are in millions	953.968	953.968	763.134	763.134	701.241	701.241	589.27	589.27	513.793	513.793	459.446	459.446	403.017	403.017	239.573	239.573	169.283	169.283	86.355	86.355	96.109	96.109
Net Income Ratio Numbers are in millions	0.24	0.24	0.191	0.191	0.206	0.206	0.175	0.175	0.195	0.195	0.189	0.189	0.201	0.201	0.131	0.131	0.108	0.108	0.054	0.054	0.073	0.073
EPS Numbers are in millions	0.42	0.42	0.33	0.33	0.31	0.31	0.26	0.26	0.23	0.23	0.2	0.2	0.18	0.18	0.14	0.14	0.1	0.1	0.052	0.052	0.05	0.047
EPS Diluted Numbers are in millions	0.42	0.42	0.33	0.33	0.31	0.31	0.26	0.26	0.23	0.23	0.2	0.2	0.18	0.18	0.14	0.14	0.1	0.1	0.052	0.052	0.05	0.047
EBITDA Numbers are in millions	1,135.533	1,135.533	918.706	918.706	910.055	910.055	661.787	661.787	621.633	621.633	522.471	522.471	452.697	452.697	289.933	289.933	247.419	247.419	104.161	104.161	136.161	136.161
EBITDA Ratio Numbers are in millions	0.285	0.285	0.23	0.23	0.268	0.268	0.196	0.196	0.236	0.236	0.215	0.215	0.226	0.226	0.159	0.159	0.158	0.158	0.065	0.065	0.103	0.103

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