China MeiDong Auto Holdings Limited
HKEX:1268.HK
2.22 (HKD) • At close October 30, 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
| 28,554.553 | 28,654.734 | 23,576.689 | 20,207.446 | 16,210.019 | 11,067.424 | 7,682.714 | 6,263.322 | 4,807.98 | 3,854.807 | 3,479.663 | 2,949.497 |
| Cost of Revenue
| 26,476.606 | 26,137.264 | 20,806.155 | 18,171.987 | 14,652.389 | 9,994.483 | 6,862.969 | 5,685.864 | 4,355.932 | 3,462.182 | 3,151.847 | 2,724.735 |
| Gross Profit
| 2,077.947 | 2,517.47 | 2,770.534 | 2,035.459 | 1,557.63 | 1,072.941 | 819.745 | 577.458 | 452.048 | 392.625 | 327.816 | 224.762 |
| Gross Profit Ratio
| 0.073 | 0.088 | 0.118 | 0.101 | 0.096 | 0.097 | 0.107 | 0.092 | 0.094 | 0.102 | 0.094 | 0.076 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 664.51 | 795.192 | 578.478 | 439.021 | 381.83 | 312.78 | 230.327 | 175.282 | 130.294 | 98.936 | 80.98 | 58.519 |
| Selling & Marketing Expenses
| 763.604 | 859.912 | 741.039 | 546.048 | 492.608 | 390.543 | 272.445 | 205.665 | 147.253 | 120.76 | 95.83 | 89.368 |
| SG&A
| 1,428.114 | 1,655.104 | 1,319.517 | 985.069 | 874.438 | 703.323 | 502.772 | 380.947 | 277.547 | 219.696 | 176.81 | 147.887 |
| Other Expenses
| 24.805 | 28.359 | 28.905 | 17.758 | 121.595 | 81.442 | 60.303 | 41.072 | 16.989 | 20.281 | 21.852 | 16.928 |
| Operating Expenses
| 1,602.227 | 1,425.006 | 1,045.454 | 868.592 | 688.022 | 527.466 | 385.462 | 312.687 | 245.581 | 182.523 | 150.484 | 147.887 |
| Operating Income
| 655.18 | 1,064.481 | 1,623.233 | 1,191.124 | 816.351 | 460.827 | 389.383 | 243.715 | 191.49 | 193.21 | 172.858 | 96.675 |
| Operating Income Ratio
| 0.023 | 0.037 | 0.069 | 0.059 | 0.05 | 0.042 | 0.051 | 0.039 | 0.04 | 0.05 | 0.05 | 0.033 |
| Total Other Income Expenses Net
| -270.706 | -200.941 | -10.47 | -138.904 | -58.94 | 30.407 | -11.665 | -25.506 | -44.903 | -37.095 | -23.5 | -35.095 |
| Income Before Tax
| 384.474 | 863.54 | 1,612.763 | 1,052.22 | 757.411 | 491.234 | 377.718 | 218.209 | 146.587 | 156.115 | 149.358 | 61.58 |
| Income Before Tax Ratio
| 0.013 | 0.03 | 0.068 | 0.052 | 0.047 | 0.044 | 0.049 | 0.035 | 0.03 | 0.04 | 0.043 | 0.021 |
| Income Tax Expense
| 228.694 | 307.604 | 399.423 | 281.642 | 199.884 | 127.78 | 98.967 | 61.243 | 40.535 | 41.367 | 39.164 | 13.797 |
| Net Income
| 140.203 | 521.029 | 1,165.64 | 750.558 | 550.811 | 362.929 | 275.787 | 152.057 | 102.163 | 110.68 | 105.956 | 47.647 |
| Net Income Ratio
| 0.005 | 0.018 | 0.049 | 0.037 | 0.034 | 0.033 | 0.036 | 0.024 | 0.021 | 0.029 | 0.03 | 0.016 |
| EPS
| 0.1 | 0.41 | 0.94 | 0.62 | 0.48 | 0.32 | 0.25 | 0.14 | 0.097 | 0.11 | 0.14 | 0.064 |
| EPS Diluted
| 0.1 | 0.41 | 0.92 | 0.61 | 0.47 | 0.31 | 0.25 | 0.14 | 0.097 | 0.11 | 0.14 | 0.064 |
| EBITDA
| 1,126.296 | 1,420.071 | 1,801.95 | 1,329.759 | 933.11 | 557.474 | 459.247 | 299.759 | 230.579 | 220.85 | 192.296 | 126.734 |
| EBITDA Ratio
| 0.039 | 0.05 | 0.076 | 0.066 | 0.058 | 0.05 | 0.06 | 0.048 | 0.048 | 0.057 | 0.055 | 0.043 |