Major Holdings Limited
HKEX:1389.HK
0.246 (HKD) • At close September 5, 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
| 63.039 | 74.443 | 107.789 | 114.587 | 155.206 | 170.98 | 217.226 | 203.896 | 223.929 | 268.425 | 281.434 | 266.833 |
| Cost of Revenue
| 57.573 | 66.574 | 93.948 | 97.23 | 148.41 | 134.464 | 173.53 | 163.775 | 176.052 | 207.929 | 219.08 | 206.187 |
| Gross Profit
| 5.466 | 7.869 | 13.841 | 17.357 | 6.796 | 36.516 | 43.696 | 40.121 | 47.877 | 60.496 | 62.354 | 60.646 |
| Gross Profit Ratio
| 0.087 | 0.106 | 0.128 | 0.151 | 0.044 | 0.214 | 0.201 | 0.197 | 0.214 | 0.225 | 0.222 | 0.227 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 12.267 | 10.665 | 9.606 | 10.616 | 19.007 | 19.87 | 17.67 | 16.83 | 19.566 | 16.373 | 27.718 | 15.406 |
| Selling & Marketing Expenses
| 7.226 | 9.632 | 11.385 | 13.163 | 16.03 | 17.953 | 16.649 | 12.973 | 18.551 | 15.44 | 15.546 | 14.513 |
| SG&A
| 23.93 | 20.297 | 20.991 | 23.779 | 35.037 | 37.823 | 34.319 | 29.803 | 38.117 | 31.813 | 43.264 | 29.919 |
| Other Expenses
| -0.037 | -0.021 | 0.004 | 1.503 | 2.617 | 1.345 | 0.957 | -0.167 | -0.004 | -0.463 | -0.199 | 0.235 |
| Operating Expenses
| 23.93 | 20.72 | 18.118 | 21.872 | 33.7 | 36.478 | 33.362 | 29.636 | 38.113 | 31.35 | 43.065 | 30.154 |
| Operating Income
| -18.464 | -15.873 | -4.184 | -4.324 | -30.938 | 0.346 | 9.592 | 10.491 | 9.765 | 29.256 | 19.29 | 30.495 |
| Operating Income Ratio
| -0.293 | -0.213 | -0.039 | -0.038 | -0.199 | 0.002 | 0.044 | 0.051 | 0.044 | 0.109 | 0.069 | 0.114 |
| Total Other Income Expenses Net
| 2.781 | -3.759 | -0.488 | -1.061 | -5.115 | -1.323 | -0.831 | -12.756 | -0.185 | 0.206 | -1.886 | -1.586 |
| Income Before Tax
| -15.683 | -16.631 | -4.761 | -5.578 | -32.333 | -0.796 | 8.546 | -2.271 | 9.579 | 29.352 | 17.403 | 28.906 |
| Income Before Tax Ratio
| -0.249 | -0.223 | -0.044 | -0.049 | -0.208 | -0.005 | 0.039 | -0.011 | 0.043 | 0.109 | 0.062 | 0.108 |
| Income Tax Expense
| 4.915 | -0.037 | 3.953 | -0.543 | 0.027 | 0.197 | 1.904 | 0.258 | 2.131 | 5.22 | 4.61 | 5.362 |
| Net Income
| -15.683 | -16.594 | -8.714 | -5.035 | -32.36 | -0.993 | 6.642 | -2.529 | 7.448 | 24.132 | 12.793 | 23.544 |
| Net Income Ratio
| -0.249 | -0.223 | -0.081 | -0.044 | -0.208 | -0.006 | 0.031 | -0.012 | 0.033 | 0.09 | 0.045 | 0.088 |
| EPS
| -0.04 | -0.043 | -0.023 | -0.013 | -0.091 | -0 | 0.003 | -0.001 | 0.003 | 0.01 | 0.007 | 0.013 |
| EPS Diluted
| -0.04 | -0.043 | -0.023 | -0.013 | -0.091 | -0 | 0.003 | -0.001 | 0.003 | 0.01 | 0.007 | 0.013 |
| EBITDA
| -13.381 | -15.052 | 2.154 | 4.949 | -16.289 | 3.002 | 12.145 | 12.057 | 10.808 | 31.24 | 21.419 | 32.339 |
| EBITDA Ratio
| -0.212 | -0.202 | 0.02 | 0.043 | -0.105 | 0.018 | 0.056 | 0.059 | 0.048 | 0.116 | 0.076 | 0.121 |