Mobicon Group Limited (1213.HK)

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1213.HK
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0.228 (HKD) • At close July 10, 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
Revenue Numbers are in millions	340.579	410.421	501.269	456.369	461.245	479.396	546.672	627.771	684.374	695.057	603.276	545.887	588.628	739.832	717.197	766.795	933.364	1,006.767	1,088.526	1,280.392	1,159.929	655.699	307.233	460.926	588.172
Cost of Revenue Numbers are in millions	251.088	304.338	369.501	346.516	358.614	368.194	419.909	477.697	520.084	546.454	493.092	444.606	481.486	615.724	603.618	644.425	794.009	859.68	932.246	1,118.28	1,032.152	568.757	259.237	388.83	527.298
Gross Profit Numbers are in millions	89.491	106.083	131.768	109.853	102.631	111.202	126.763	150.074	164.29	148.603	110.184	101.281	107.142	124.108	113.579	122.37	139.355	147.087	156.28	162.112	127.777	86.942	47.996	72.096	60.874
Gross Profit Ratio Numbers are in millions	0.263	0.258	0.263	0.241	0.223	0.232	0.232	0.239	0.24	0.214	0.183	0.186	0.182	0.168	0.158	0.16	0.149	0.146	0.144	0.127	0.11	0.133	0.156	0.156	0.103
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	0	0	0
General & Administrative Expenses Numbers are in millions	52.879	66.67	69.323	63.819	65.364	70.587	92.012	104.406	97.661	84.519	64.023	57.226	63.242	63.761	64.424	73.434	69.767	71.235	74.779	75.845	54.296	41.668	42.122	28.139	25.39
Selling & Marketing Expenses Numbers are in millions	29.091	31.519	35.179	34.193	36.104	39.463	44.04	50.79	50.308	46.437	38.463	36.438	38.472	42.555	43.85	47.329	47.533	47.438	45.765	39.864	34.192	22.85	1.442	1.683	1.523
SG&A Numbers are in millions	85.716	98.189	104.502	98.012	101.468	110.05	136.052	155.196	147.969	130.956	102.486	93.664	101.714	106.316	108.274	120.763	117.3	118.673	120.544	115.709	88.488	64.518	43.564	29.822	26.913
Other Expenses Numbers are in millions	1.857	0.814	0.814	0.843	0.615	0.736	0	0	-1.363	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	85.716	93.493	102.794	87.655	99.172	107.576	130.412	148.109	145.957	128.949	99.871	92.434	99.541	103.882	105.683	118.55	117.3	118.673	120.544	115.709	88.161	64.518	43.426	29.822	26.913
Operating Income Numbers are in millions	3.775	13.557	30.078	23.239	5.132	4.939	-3.388	8.989	18.213	19.84	10.433	8.909	7.601	20.226	7.896	3.82	23.505	29.163	36.207	46.635	39.616	22.759	4.57	42.274	33.961
Operating Income Ratio Numbers are in millions	0.011	0.033	0.06	0.051	0.011	0.01	-0.006	0.014	0.027	0.029	0.017	0.016	0.013	0.027	0.011	0.005	0.025	0.029	0.033	0.036	0.034	0.035	0.015	0.092	0.058
Total Other Income Expenses Net Numbers are in millions	2.619	-1.397	-2.352	5.187	-2.509	-2.604	-2.541	-2.496	-2.47	-1.9	-1.191	-1.106	-1.044	-1.262	-1.069	-1.742	-3.887	-4.701	-4.265	-1.842	-1.121	-0.627	1.014	0.823	0.495
Income Before Tax Numbers are in millions	6.394	9.23	27.436	20.539	1.565	1.758	-5.929	6.493	15.743	17.94	9.242	7.803	6.557	18.964	6.827	2.078	19.618	24.462	31.942	44.793	38.495	22.132	5.584	43.097	34.456
Income Before Tax Ratio Numbers are in millions	0.019	0.022	0.055	0.045	0.003	0.004	-0.011	0.01	0.023	0.026	0.015	0.014	0.011	0.026	0.01	0.003	0.021	0.024	0.029	0.035	0.033	0.034	0.018	0.094	0.059
Income Tax Expense Numbers are in millions	4.643	3.961	6.296	1.95	4.814	4.672	5.08	5.241	5.587	6.159	3.911	2.667	2.593	4.29	3.331	2.469	5.208	6.702	8.089	9.502	6.723	2.894	1.538	6.101	5.523
Net Income Numbers are in millions	-4.891	-0.378	13.211	12.151	-5.729	-7.69	-17.132	-3.763	3.766	7.789	1.013	1.134	0.743	11.591	1.843	-1.946	14.41	17.76	23.853	35.291	31.772	19.238	4.046	36.996	28.933
Net Income Ratio Numbers are in millions	-0.014	-0.001	0.026	0.027	-0.012	-0.016	-0.031	-0.006	0.006	0.011	0.002	0.002	0.001	0.016	0.003	-0.003	0.015	0.018	0.022	0.028	0.027	0.029	0.013	0.08	0.049
EPS Numbers are in millions	-0.025	-0.002	0.066	0.061	-0.029	-0.038	-0.086	-0.019	0.019	0.039	0.005	0.006	0.004	0.058	0.009	-0.01	0.052	0.074	0.097	0.16	0.14	0.09	0.023	0.24	0.19
EPS Diluted Numbers are in millions	-0.025	-0.002	0.066	0.061	-0.029	-0.038	-0.086	-0.019	0.019	0.039	0.005	0.006	0.004	0.058	0.009	-0.01	0.052	0.074	0.097	0.16	0.14	0.09	0.023	0.24	0.19
EBITDA Numbers are in millions	11.859	22.85	39.43	34.841	14.857	7.684	1.31	9.129	25.894	25.243	13.123	10.271	9.366	22.152	10.717	9.248	22.055	28.414	35.736	46.403	41.488	23.804	5.346	43.383	34.684
EBITDA Ratio Numbers are in millions	0.035	0.056	0.079	0.076	0.032	0.016	0.002	0.015	0.038	0.036	0.022	0.019	0.016	0.03	0.015	0.012	0.024	0.028	0.033	0.036	0.036	0.036	0.017	0.094	0.059

Mobicon Group Limited

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