China MeiDong Auto Holdings Limited
HKEX:1268.HK
2.25 (HKD) • At close October 31, 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
| 10,655.863 | 14,465.88 | 14,088.673 | 15,996.357 | 12,658.377 | 11,768.572 | 11,808.117 | 11,759.592 | 8,447.854 | 9,367.007 | 6,843.012 | 6,720.678 | 4,346.746 | 4,350.455 | 3,332.259 | 3,665.034 | 2,598.288 | 2,678.007 | 2,129.973 | 2,057.138 | 1,797.669 | 1,965.137 | 1,514.526 | 869.916 | 737.374 | 737.374 | 737.374 | 737.374 |
Cost of Revenue
| 9,849.442 | 13,389.024 | 13,087.582 | 14,813.037 | 11,324.227 | 10,271.654 | 10,534.501 | 10,543.272 | 7,628.715 | 8,501.908 | 6,150.481 | 6,122.368 | 3,872.115 | 3,901.99 | 2,960.979 | 3,340.635 | 2,345.229 | 2,435.387 | 1,920.545 | 1,873.611 | 1,588.571 | 1,767.248 | 1,384.599 | 787.962 | 681.184 | 681.184 | 681.184 | 681.184 |
Gross Profit
| 806.421 | 1,076.856 | 1,001.091 | 1,183.32 | 1,334.15 | 1,496.918 | 1,273.616 | 1,216.32 | 819.139 | 865.099 | 692.531 | 598.31 | 474.631 | 448.465 | 371.28 | 324.399 | 253.059 | 242.62 | 209.428 | 183.527 | 209.098 | 197.889 | 129.927 | 81.954 | 56.191 | 56.191 | 56.191 | 56.191 |
Gross Profit Ratio
| 0.076 | 0.074 | 0.071 | 0.074 | 0.105 | 0.127 | 0.108 | 0.103 | 0.097 | 0.092 | 0.101 | 0.089 | 0.109 | 0.103 | 0.111 | 0.089 | 0.097 | 0.091 | 0.098 | 0.089 | 0.116 | 0.101 | 0.086 | 0.094 | 0.076 | 0.076 | 0.076 | 0.076 |
Reseach & Development Expenses
| 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 | 0 | 0 | 0 |
General & Administrative Expenses
| 324.395 | 446.064 | 400.643 | 433.42 | 377.31 | 300.655 | 277.823 | 222.667 | 216.354 | 196.981 | 184.849 | 169.781 | 142.999 | 117.978 | 112.349 | 96.801 | 78.481 | 76.177 | 54.117 | 52.16 | 46.776 | 46.748 | 34.232 | 20.245 | 14.63 | 14.63 | 14.63 | 14.63 |
Selling & Marketing Expenses
| 295.44 | 381.561 | 382.043 | 462.078 | 397.834 | 393.384 | 347.655 | 308.059 | 237.989 | 278.954 | 213.654 | 221.325 | 169.218 | 146.562 | 125.883 | 113.014 | 92.651 | 83.343 | 63.91 | 66.237 | 54.523 | 53.949 | 41.881 | 23.958 | 22.342 | 22.342 | 22.342 | 22.342 |
SG&A
| 619.835 | 827.625 | 782.686 | 895.498 | 775.144 | 694.039 | 625.478 | 530.726 | 454.343 | 475.935 | 398.503 | 391.106 | 312.217 | 264.54 | 238.232 | 209.815 | 171.132 | 159.52 | 118.027 | 118.397 | 101.299 | 100.697 | 76.113 | 44.203 | 36.972 | 36.972 | 36.972 | 36.972 |
Other Expenses
| 45.505 | -101.296 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -4.781 | -4.806 | -4.806 | -3.94 | -3.94 | -3.94 | -3.94 |
Operating Expenses
| 665.34 | 726.329 | 737.073 | 756.676 | 668.33 | 556.034 | 489.42 | 512.112 | 356.48 | 367.621 | 320.401 | 292.186 | 235.28 | 191.355 | 194.107 | 174.465 | 138.222 | 136.215 | 109.366 | 98.93 | 83.593 | 88.52 | 61.964 | 39.397 | 33.032 | 33.032 | 33.032 | 33.032 |
Operating Income
| 141.081 | 350.527 | 265.085 | 408.552 | 640.391 | 897.194 | 726.039 | 756.009 | 435.115 | 468.899 | 347.452 | 260.989 | 199.838 | 235.669 | 153.714 | 142.582 | 101.133 | 91.302 | 100.188 | 75.244 | 117.966 | 108.919 | 63.939 | 47.59 | 26.151 | 26.151 | 26.151 | 26.151 |
Operating Income Ratio
| 0.013 | 0.024 | 0.019 | 0.026 | 0.051 | 0.076 | 0.061 | 0.064 | 0.052 | 0.05 | 0.051 | 0.039 | 0.046 | 0.054 | 0.046 | 0.039 | 0.039 | 0.034 | 0.047 | 0.037 | 0.066 | 0.055 | 0.042 | 0.055 | 0.035 | 0.035 | 0.035 | 0.035 |
Total Other Income Expenses Net
| -122.748 | -132.214 | -98.924 | -102.52 | -82.883 | -13.678 | 3.208 | -114.443 | -24.461 | -30.573 | -28.367 | 13.1 | 17.307 | -7.594 | -4.071 | -13.042 | -12.464 | -14.599 | -30.304 | -22.394 | -14.701 | -20.2 | -3.3 | -10.25 | -10.756 | -10.756 | -10.756 | -10.756 |
Income Before Tax
| 18.333 | 218.313 | 166.161 | 306.032 | 557.508 | 883.516 | 729.247 | 641.566 | 410.654 | 438.326 | 319.085 | 274.089 | 217.145 | 228.075 | 149.643 | 129.54 | 88.669 | 76.703 | 69.884 | 52.85 | 103.265 | 88.719 | 60.639 | 37.34 | 15.395 | 15.395 | 15.395 | 15.395 |
Income Before Tax Ratio
| 0.002 | 0.015 | 0.012 | 0.019 | 0.044 | 0.075 | 0.062 | 0.055 | 0.049 | 0.047 | 0.047 | 0.041 | 0.05 | 0.052 | 0.045 | 0.035 | 0.034 | 0.029 | 0.033 | 0.026 | 0.057 | 0.045 | 0.04 | 0.043 | 0.021 | 0.021 | 0.021 | 0.021 |
Income Tax Expense
| 41.264 | 107.26 | 121.434 | 116.667 | 190.937 | 221.213 | 178.21 | 178.178 | 103.464 | 119.831 | 80.053 | 71.28 | 56.5 | 58.072 | 40.895 | 36.883 | 24.36 | 24.666 | 15.869 | 13.98 | 27.387 | 24.299 | 14.865 | 9.791 | 3.449 | 3.449 | 3.449 | 3.449 |
Net Income
| -26.998 | 101.212 | 38.991 | 177.806 | 343.223 | 629.118 | 536.522 | 449.783 | 300.775 | 315.06 | 235.751 | 205.343 | 157.586 | 167.847 | 107.94 | 89.524 | 62.533 | 50.992 | 51.171 | 36.363 | 74.317 | 62.015 | 43.941 | 27.549 | 11.946 | 11.946 | 11.946 | 11.946 |
Net Income Ratio
| -0.003 | 0.007 | 0.003 | 0.011 | 0.027 | 0.053 | 0.045 | 0.038 | 0.036 | 0.034 | 0.034 | 0.031 | 0.036 | 0.039 | 0.032 | 0.024 | 0.024 | 0.019 | 0.024 | 0.018 | 0.041 | 0.032 | 0.029 | 0.032 | 0.016 | 0.016 | 0.016 | 0.016 |
EPS
| -0.02 | 0.075 | 0.029 | 0.14 | 0.27 | 0.5 | 0.43 | 0.36 | 0.25 | 0.27 | 0.2 | 0.18 | 0.14 | 0.15 | 0.099 | 0.082 | 0.058 | 0.047 | 0.051 | 0.036 | 0.074 | 0.078 | 0.059 | 0.036 | 0.016 | 0.016 | 0.016 | 0.016 |
EPS Diluted
| -0.02 | 0.075 | 0.029 | 0.14 | 0.27 | 0.5 | 0.43 | 0.36 | 0.25 | 0.27 | 0.2 | 0.18 | 0.14 | 0.15 | 0.099 | 0.082 | 0.058 | 0.047 | 0.051 | 0.036 | 0.074 | 0.078 | 0.059 | 0.036 | 0.016 | 0.016 | 0.016 | 0.016 |
EBITDA
| 450.25 | 523.451 | 481.996 | 620.792 | 783.741 | 998.075 | 803.875 | 834.044 | 495.715 | 530.556 | 402.554 | 309.851 | 247.623 | 272.662 | 186.585 | 171.813 | 127.946 | 112.31 | 118.269 | 90.308 | 130.542 | 119.166 | 73.13 | 53.185 | 31.734 | 31.734 | 31.734 | 31.734 |
EBITDA Ratio
| 0.042 | 0.036 | 0.034 | 0.039 | 0.062 | 0.085 | 0.068 | 0.071 | 0.059 | 0.057 | 0.059 | 0.046 | 0.057 | 0.063 | 0.056 | 0.047 | 0.049 | 0.042 | 0.056 | 0.044 | 0.073 | 0.061 | 0.048 | 0.061 | 0.043 | 0.043 | 0.043 | 0.043 |