China Resources Mixc Lifestyle Services Limited
HKEX:1209.HK
32.65 (HKD) • At close March 13, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) HKD.
| 2024 Q2 | 2023 Q4 | 2023 Q2 | 2022 Q4 | 2022 Q2 | 2021 Q4 | 2021 Q2 | 2020 Q4 | 2020 Q2 | 2019 Q4 | 2019 Q2 | 2018 Q4 | 2018 Q2 | 2017 Q4 | 2017 Q2 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 7,956.924 | 7,973.629 | 6,793.323 | 6,738.451 | 5,277.728 | 4,860.981 | 4,014.403 | 3,644.911 | 3,134 | 3,227.496 | 2,640.607 | 2,215.864 | 2,215.864 | 1,564.713 | 1,564.713 |
| Cost of Revenue
| 5,254.251 | 5,532.155 | 4,540.519 | 4,799.983 | 3,605.262 | 3,395.138 | 2,721.728 | 2,573.189 | 2,378.689 | 2,759.85 | 2,165.947 | 1,883.151 | 1,883.151 | 1,361.057 | 1,361.057 |
| Gross Profit
| 2,702.673 | 2,441.474 | 2,252.804 | 1,938.468 | 1,672.466 | 1,465.843 | 1,292.675 | 1,071.722 | 755.311 | 467.646 | 474.66 | 332.713 | 332.713 | 203.656 | 203.656 |
| Gross Profit Ratio
| 0.34 | 0.306 | 0.332 | 0.288 | 0.317 | 0.302 | 0.322 | 0.294 | 0.241 | 0.145 | 0.18 | 0.15 | 0.15 | 0.13 | 0.13 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 405.535 | 513.26 | 436.545 | 623.26 | 429.503 | 431.267 | 387.692 | 482.905 | 264.22 | 243.94 | 188.261 | 36.6 | 36.6 | 19.911 | 19.911 |
| Selling & Marketing Expenses
| 113.731 | 175.898 | 108.809 | 98.235 | 52.997 | 35.392 | 22.708 | 30.718 | 19.569 | 42.274 | 29.051 | 27.01 | 27.01 | 12.786 | 12.786 |
| SG&A
| 519.266 | 689.158 | 545.354 | 721.495 | 482.5 | 466.659 | 410.4 | 513.623 | 283.789 | 286.214 | 217.312 | 63.61 | 63.61 | 32.697 | 32.697 |
| Other Expenses
| 0 | 0 | -1,279.777 | -1,626.908 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.742 | 1.742 | -0.027 | -0.027 |
| Operating Expenses
| 519.266 | 689.158 | 483.588 | 605.389 | 436.748 | 415.829 | 306.792 | 379.69 | 255.373 | 208.004 | 181.677 | 175.786 | 175.786 | 106.937 | 106.937 |
| Operating Income
| 2,183.407 | 1,752.316 | 1,688.181 | 1,254.319 | 1,152.62 | 1,006.172 | 875.287 | 553.581 | 471.522 | 183.144 | 255.636 | 156.927 | 156.927 | 96.72 | 96.72 |
| Operating Income Ratio
| 0.274 | 0.22 | 0.249 | 0.186 | 0.218 | 0.207 | 0.218 | 0.152 | 0.15 | 0.057 | 0.097 | 0.071 | 0.071 | 0.062 | 0.062 |
| Total Other Income Expenses Net
| 377.733 | 246.493 | 225.134 | 246.142 | 215.726 | 241.089 | 214.008 | 113.219 | -3.396 | 48.435 | 7.581 | 129.056 | 129.056 | 161.362 | 161.362 |
| Income Before Tax
| 2,561.14 | 1,998.809 | 1,913.315 | 1,500.461 | 1,405.692 | 1,240.273 | 1,096.283 | 666.8 | 468.126 | 231.579 | 264.929 | 285.983 | 285.983 | 258.081 | 258.081 |
| Income Before Tax Ratio
| 0.322 | 0.251 | 0.282 | 0.223 | 0.266 | 0.255 | 0.273 | 0.183 | 0.149 | 0.072 | 0.1 | 0.129 | 0.129 | 0.165 | 0.165 |
| Income Tax Expense
| 639.119 | 465.218 | 504.266 | 316.885 | 376.02 | 320.237 | 290.249 | 187.655 | 129.561 | 58.869 | 72.711 | 74.524 | 74.524 | 63.91 | 63.91 |
| Net Income
| 1,907.936 | 1,526.268 | 1,402.481 | 1,178.54 | 1,027.586 | 918.891 | 806.034 | 479.145 | 338.565 | 172.71 | 192.218 | 211.459 | 211.459 | 194.172 | 194.172 |
| Net Income Ratio
| 0.24 | 0.191 | 0.206 | 0.175 | 0.195 | 0.189 | 0.201 | 0.131 | 0.108 | 0.054 | 0.073 | 0.095 | 0.095 | 0.124 | 0.124 |
| EPS
| 0.84 | 0.66 | 0.62 | 0.52 | 0.46 | 0.4 | 0.36 | 0.28 | 0.2 | 0.105 | 0.1 | 0.095 | 0.095 | 0.09 | 0.09 |
| EPS Diluted
| 0.84 | 0.66 | 0.62 | 0.52 | 0.46 | 0.4 | 0.36 | 0.28 | 0.2 | 0.105 | 0.1 | 0.095 | 0.095 | 0.09 | 0.09 |
| EBITDA
| 2,271.066 | 1,837.412 | 1,820.11 | 1,323.574 | 1,243.265 | 1,044.941 | 905.394 | 579.866 | 494.838 | 208.322 | 272.322 | 340.9 | 340.9 | 288.812 | 288.812 |
| EBITDA Ratio
| 0.285 | 0.23 | 0.268 | 0.196 | 0.236 | 0.215 | 0.226 | 0.159 | 0.158 | 0.065 | 0.103 | 0.154 | 0.154 | 0.185 | 0.185 |