Miko International Holdings Limited
HKEX:1247.HK
2.31 (HKD) • At close September 19, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 150.614 | 142.415 | 136.685 | 115.785 | 166.031 | 214.435 | 334.741 | 368.849 | 585.698 | 795.699 | 661.416 | 519.987 |
| Cost of Revenue
| 125.08 | 117.845 | 106.606 | 115.007 | 166.016 | 201.136 | 293.623 | 373.194 | 373.252 | 495.367 | 401.33 | 324.173 |
| Gross Profit
| 25.534 | 24.57 | 30.079 | 0.778 | 0.015 | 13.299 | 41.118 | -4.345 | 212.446 | 300.332 | 260.086 | 195.814 |
| Gross Profit Ratio
| 0.17 | 0.173 | 0.22 | 0.007 | 0 | 0.062 | 0.123 | -0.012 | 0.363 | 0.377 | 0.393 | 0.377 |
| Reseach & Development Expenses
| 1.792 | 4.552 | 7.21 | 7.353 | 11.774 | 11.095 | 12.196 | 8.27 | 8.783 | 4.533 | 5.828 | 0 |
| General & Administrative Expenses
| 15.552 | 19.769 | 19.834 | 30.471 | 33.996 | 45.083 | 36.202 | 35.803 | 37.959 | 46.956 | 32.26 | 13.233 |
| Selling & Marketing Expenses
| 18.287 | 17.085 | 25.319 | 34.046 | 138.028 | 128.346 | 96.092 | 69.794 | 92.378 | 57.935 | 47.002 | 49.542 |
| SG&A
| 33.839 | 35.878 | 47.505 | 74.169 | 193.746 | 193.881 | 187.428 | 113.374 | 130.337 | 104.891 | 79.262 | 62.775 |
| Other Expenses
| 1.666 | 1.161 | 3.67 | 0.683 | -4.042 | 0.562 | 0.608 | 0.562 | 0 | 0 | 0 | -0.006 |
| Operating Expenses
| 39.448 | 31.07 | 50.542 | 74.153 | 249.03 | 209.158 | 192.488 | 130.864 | 140.99 | 105.398 | 79.413 | 62.769 |
| Operating Income
| -10.687 | -10.147 | -16.516 | -72.653 | -192.785 | -180.02 | -135.75 | -117.157 | 86.138 | 196.512 | 182.041 | 133.258 |
| Operating Income Ratio
| -0.071 | -0.071 | -0.121 | -0.627 | -1.161 | -0.84 | -0.406 | -0.318 | 0.147 | 0.247 | 0.275 | 0.256 |
| Total Other Income Expenses Net
| 2.754 | -0.174 | -8.473 | -5.565 | -63.604 | -21.478 | -19.537 | -15.923 | -14.217 | -3.193 | -4.86 | -2.477 |
| Income Before Tax
| -12.671 | -10.321 | -24.989 | -78.218 | -256.389 | -201.498 | -155.287 | -133.08 | 71.921 | 193.319 | 177.181 | 130.781 |
| Income Before Tax Ratio
| -0.084 | -0.072 | -0.183 | -0.676 | -1.544 | -0.94 | -0.464 | -0.361 | 0.123 | 0.243 | 0.268 | 0.252 |
| Income Tax Expense
| 0.045 | 10.603 | 7.944 | 9.01 | 1.904 | 0.188 | 0.016 | 11.375 | 41.583 | 55.405 | 47.568 | 15.343 |
| Net Income
| -12.716 | -10.321 | -24.989 | -78.218 | -258.293 | -201.686 | -155.271 | -144.455 | 30.338 | 137.914 | 129.613 | 115.438 |
| Net Income Ratio
| -0.084 | -0.072 | -0.183 | -0.676 | -1.556 | -0.941 | -0.464 | -0.392 | 0.052 | 0.173 | 0.196 | 0.222 |
| EPS
| -0.085 | -0.078 | -0.22 | -0.79 | -2.62 | -2.1 | -1.88 | -1.75 | 0.37 | 1.69 | 2 | 1.8 |
| EPS Diluted
| -0.085 | -0.078 | -0.22 | -0.79 | -2.62 | -2.1 | -1.88 | -1.75 | 0.37 | 1.69 | 2.03 | 1.8 |
| EBITDA
| -3.903 | 0.684 | -8.335 | -63.437 | -167.45 | -155.28 | -113.775 | -97.671 | 92.845 | 199.684 | 185.085 | 136.607 |
| EBITDA Ratio
| -0.026 | 0.005 | -0.061 | -0.548 | -1.009 | -0.724 | -0.34 | -0.265 | 0.159 | 0.251 | 0.28 | 0.263 |