Miko International Holdings Limited
HKEX:1247.HK
1.92 (HKD) • At close November 5, 2024
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 | 2016 Q4 | 2016 Q2 | 2015 Q4 | 2015 Q2 | 2014 Q4 | 2014 Q2 | 2013 Q4 | 2013 Q2 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 103.903 | 91.388 | 59.226 | 96.368 | 46.047 | 76.944 | 59.741 | 72.804 | 42.981 | 108.879 | 57.152 | 111.211 | 103.224 | 217.808 | 116.933 | 219.147 | 149.702 | 295.698 | 290 | 480.537 | 315.162 | 408.231 | 253.185 | 165.354 | 129.997 | 129.997 | 129.997 | 129.997 |
| Cost of Revenue
| 91.492 | 77.867 | 50.39 | 82.34 | 35.505 | 53.083 | 53.523 | 77.044 | 37.963 | 120.256 | 45.76 | 118.36 | 82.776 | 201.754 | 91.869 | 277.803 | 95.391 | 187.692 | 185.56 | 302.193 | 193.174 | 242.784 | 158.546 | 100.333 | 81.043 | 81.043 | 81.043 | 81.043 |
| Gross Profit
| 12.411 | 13.521 | 8.836 | 14.028 | 10.542 | 23.861 | 6.218 | -4.24 | 5.018 | -11.377 | 11.392 | -7.149 | 20.448 | 16.054 | 25.064 | -58.656 | 54.311 | 108.006 | 104.44 | 178.344 | 121.988 | 165.447 | 94.639 | 65.022 | 48.954 | 48.954 | 48.954 | 48.954 |
| Gross Profit Ratio
| 0.119 | 0.148 | 0.149 | 0.146 | 0.229 | 0.31 | 0.104 | -0.058 | 0.117 | -0.104 | 0.199 | -0.064 | 0.198 | 0.074 | 0.214 | -0.268 | 0.363 | 0.365 | 0.36 | 0.371 | 0.387 | 0.405 | 0.374 | 0.393 | 0.377 | 0.377 | 0.377 | 0.377 |
| Reseach & Development Expenses
| 0.528 | 0.85 | 0.942 | 1.118 | 3.434 | 7.21 | 0 | 5.752 | 1.601 | 6.044 | 5.73 | 9.546 | 1.549 | 6.582 | 5.614 | 5.951 | 2.319 | 5.542 | 3.241 | 2.022 | 2.511 | 2.065 | 3.763 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 6.583 | 9.818 | 5.734 | 9.367 | 10.402 | 1.049 | 18.785 | 19.26 | 11.211 | 9.574 | 24.422 | 26.673 | 18.41 | 18.714 | 17.488 | 21.726 | 14.077 | 24.077 | 13.882 | 30.472 | 16.484 | 19.998 | 12.262 | 8.065 | 3.308 | 3.308 | 3.308 | 3.308 |
| Selling & Marketing Expenses
| 8.571 | 11.306 | 6.981 | 5.66 | 11.425 | 16.729 | 8.59 | 13.994 | 20.052 | 83.67 | 54.358 | 84.975 | 43.371 | 48.131 | 47.961 | 38.658 | 31.136 | 69.238 | 23.14 | 29.159 | 28.776 | 24.493 | 22.509 | 11.751 | 12.386 | 12.386 | 12.386 | 12.386 |
| SG&A
| 15.087 | 26.621 | 12.827 | 14.606 | 21.272 | 20.037 | 27.468 | 41.491 | 32.678 | 93.819 | 99.927 | 108.91 | 84.971 | 96.58 | 90.848 | 68.161 | 45.213 | 93.315 | 37.022 | 59.631 | 45.26 | 44.491 | 34.771 | 19.816 | 15.694 | 15.694 | 15.694 | 15.694 |
| Other Expenses
| -2.424 | -2.98 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.304 | -0.002 | -0.002 | -0.002 | -0.002 |
| Operating Expenses
| 13.191 | 24.491 | 8.833 | 8.94 | 22.13 | 24.413 | 26.129 | 41.045 | 33.108 | 148.441 | 100.589 | 124.551 | 84.607 | 101.645 | 90.843 | 85.327 | 45.537 | 108.414 | 32.576 | 47.984 | 57.414 | 43.861 | 35.552 | 19.511 | 15.692 | 15.692 | 15.692 | 15.692 |
| Operating Income
| -0.78 | -10.97 | -3.191 | 0 | -10.147 | 4.364 | -20.88 | -45.362 | -27.291 | -104.731 | -88.054 | -115.778 | -64.242 | -70.246 | -65.504 | -126.541 | 9.384 | 14.853 | 71.285 | 119.448 | 77.064 | 122.173 | 59.868 | 45.377 | 33.315 | 33.315 | 33.315 | 33.315 |
| Operating Income Ratio
| -0.008 | -0.12 | -0.054 | 0 | -0.22 | 0.057 | -0.35 | -0.623 | -0.635 | -0.962 | -1.541 | -1.041 | -0.622 | -0.323 | -0.56 | -0.577 | 0.063 | 0.05 | 0.246 | 0.249 | 0.245 | 0.299 | 0.236 | 0.274 | 0.256 | 0.256 | 0.256 | 0.256 |
| Total Other Income Expenses Net
| -0.274 | -0.319 | 1.809 | 3.462 | -3.636 | -7.159 | -1.314 | -2.431 | -3.134 | -58.247 | -5.357 | -19.799 | -1.679 | -17.893 | -1.644 | -17.189 | 1.266 | -15.887 | 1.67 | 10.284 | -13.477 | -2.727 | -2.133 | -1.082 | -0.619 | -0.619 | -0.619 | -0.619 |
| Income Before Tax
| -1.054 | -11.289 | -1.382 | 3.462 | -13.783 | -2.795 | -22.194 | -47.793 | -30.425 | -162.978 | -93.411 | -135.577 | -65.921 | -88.139 | -67.148 | -143.73 | 10.65 | -1.034 | 72.955 | 129.732 | 63.587 | 119.446 | 57.735 | 44.295 | 32.695 | 32.695 | 32.695 | 32.695 |
| Income Before Tax Ratio
| -0.01 | -0.124 | -0.023 | 0.036 | -0.299 | -0.036 | -0.372 | -0.656 | -0.708 | -1.497 | -1.634 | -1.219 | -0.639 | -0.405 | -0.574 | -0.656 | 0.071 | -0.003 | 0.252 | 0.27 | 0.202 | 0.293 | 0.228 | 0.268 | 0.252 | 0.252 | 0.252 | 0.252 |
| Income Tax Expense
| -0.486 | 0.045 | 0 | 0 | 0 | 0 | 0 | 0.375 | 0.375 | 2.043 | 0.139 | 0.191 | 0.003 | 0.139 | 0.155 | 1.906 | 9.469 | 21.976 | 19.607 | 35.441 | 19.964 | 32.061 | 15.507 | 11.892 | 3.836 | 3.836 | 3.836 | 3.836 |
| Net Income
| -1.054 | -11.334 | -1.382 | 3.462 | -13.783 | -2.795 | -22.194 | -47.418 | -30.8 | -165.021 | -93.272 | -135.768 | -65.918 | -88.278 | -66.993 | -145.636 | 1.181 | -23.01 | 53.348 | 94.291 | 43.623 | 87.385 | 42.228 | 32.403 | 28.86 | 28.86 | 28.86 | 28.86 |
| Net Income Ratio
| -0.01 | -0.124 | -0.023 | 0.036 | -0.299 | -0.036 | -0.372 | -0.651 | -0.717 | -1.516 | -1.632 | -1.221 | -0.639 | -0.405 | -0.573 | -0.665 | 0.008 | -0.078 | 0.184 | 0.196 | 0.138 | 0.214 | 0.167 | 0.196 | 0.222 | 0.222 | 0.222 | 0.222 |
| EPS
| -0.006 | -0.072 | -0.01 | 0.024 | -0.11 | -0.024 | -0.21 | -0.48 | -0.31 | -1.68 | -0.95 | -1.31 | -0.74 | -1.07 | -0.81 | -1.77 | 0.01 | -0.28 | 0.65 | 1.14 | 0.5 | 1.34 | 0.66 | 0.051 | 0.045 | 0.045 | 0.045 | 0.045 |
| EPS Diluted
| -0.006 | -0.072 | -0.01 | 0.024 | -0.11 | -0.024 | -0.21 | -0.48 | -0.31 | -1.68 | -0.95 | -1.31 | -0.74 | -1.07 | -0.81 | -1.77 | 0.014 | -0.28 | 0.65 | 1.14 | 0.54 | 1.37 | 0.66 | 0.051 | 0.045 | 0.045 | 0.045 | 0.045 |
| EBITDA
| 1.412 | -8.84 | 0.128 | 4.849 | -4.165 | 5.35 | -13.685 | -42.18 | -21.257 | -93.17 | -74.28 | -104.307 | -50.973 | -61.813 | -51.962 | -117.164 | 19.493 | 19.798 | 73.047 | 121.134 | 78.55 | 123.658 | 61.427 | 46.141 | 34.152 | 34.152 | 34.152 | 34.152 |
| EBITDA Ratio
| 0.014 | -0.097 | 0.002 | 0.05 | -0.09 | 0.07 | -0.229 | -0.579 | -0.495 | -0.856 | -1.3 | -0.938 | -0.494 | -0.284 | -0.444 | -0.535 | 0.13 | 0.067 | 0.252 | 0.252 | 0.249 | 0.303 | 0.243 | 0.279 | 0.263 | 0.263 | 0.263 | 0.263 |