Maike Tube Industry Holdings Limited
HKEX:1553.HK
1.45 (HKD) • At close November 12, 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 | 2018 Q1 | 2017 Q4 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q2 | 2016 Q1 | 2015 Q4 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,162.024 | 1,121.566 | 1,069.376 | 1,094.183 | 1,013.107 | 1,024.257 | 751.771 | 716.779 | 538.36 | 613.895 | 511.386 | 281.32 | 444.828 | 303.71 | 303.71 | 234.542 | 234.542 | 234.542 | 113.071 | 113.071 | 113.071 |
| Cost of Revenue
| 995.186 | 924.161 | 883.242 | 899.92 | 816.452 | 833.258 | 613.445 | 574.604 | 413.049 | 473.479 | 390.402 | 215.97 | 348.328 | 233.922 | 233.922 | 180.855 | 180.855 | 180.855 | 93.099 | 93.099 | 93.099 |
| Gross Profit
| 166.838 | 197.405 | 186.134 | 194.263 | 196.655 | 190.999 | 138.326 | 142.175 | 125.311 | 140.416 | 120.984 | 65.35 | 96.5 | 69.788 | 69.788 | 53.687 | 53.687 | 53.687 | 19.972 | 19.972 | 19.972 |
| Gross Profit Ratio
| 0.144 | 0.176 | 0.174 | 0.178 | 0.194 | 0.186 | 0.184 | 0.198 | 0.233 | 0.229 | 0.237 | 0.232 | 0.217 | 0.23 | 0.23 | 0.229 | 0.229 | 0.229 | 0.177 | 0.177 | 0.177 |
| Reseach & Development Expenses
| 28.894 | 32.844 | 35.193 | 41.365 | 35.041 | 40.084 | 27.061 | 30.349 | 23.007 | 24.007 | 21.824 | 11.458 | 17.323 | 12.498 | 12.498 | 8.461 | 8.461 | 8.461 | 5.468 | 5.468 | 5.468 |
| General & Administrative Expenses
| 28.313 | 30.705 | 28.506 | 27.586 | 26.237 | 24.4 | 21.517 | 19.635 | 17.685 | 18.817 | 11.495 | 12.009 | 7.327 | 2.855 | 2.855 | 1.201 | 1.201 | 1.201 | 0.317 | 0.317 | 0.317 |
| Selling & Marketing Expenses
| 35.015 | 47.437 | 39.682 | 53.37 | 63.216 | 69.214 | 44.305 | 37.363 | 32.762 | 37.606 | 26.425 | 16.008 | 25.054 | 16.477 | 16.477 | 12.111 | 12.111 | 12.111 | 5.156 | 5.156 | 5.156 |
| SG&A
| 61.12 | 80.313 | 71.154 | 87.705 | 87.801 | 97.653 | 64.351 | 59.718 | 50.494 | 55.424 | 39.197 | 28.017 | 32.719 | 19.332 | 19.332 | 13.313 | 13.313 | 13.313 | 5.473 | 5.473 | 5.473 |
| Other Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2.246 | -2.246 | -29.964 | -29.964 | -29.964 | -20.277 | -20.277 | -20.277 | -9.834 | -9.834 | -9.834 |
| Operating Expenses
| 90.014 | 113.157 | 99.678 | 121.671 | 110.921 | 128.703 | 65.642 | 91.649 | 66.832 | 85.13 | 59.779 | 37.229 | 53.273 | 1.866 | 1.866 | 1.497 | 1.497 | 1.497 | 1.107 | 1.107 | 1.107 |
| Operating Income
| 76.824 | 84.248 | 79.787 | 65.193 | 73.813 | 53.262 | 46.914 | 52.108 | 51.81 | 60.985 | 59.963 | 26.085 | 44.54 | 21.139 | 21.139 | 17.111 | 17.111 | 17.111 | 2.671 | 2.671 | 2.671 |
| Operating Income Ratio
| 0.066 | 0.075 | 0.075 | 0.06 | 0.073 | 0.052 | 0.062 | 0.073 | 0.096 | 0.099 | 0.117 | 0.093 | 0.1 | 0.07 | 0.07 | 0.073 | 0.073 | 0.073 | 0.024 | 0.024 | 0.024 |
| Total Other Income Expenses Net
| 17.762 | 4.536 | 4.755 | 5.88 | 8.365 | 6.561 | 23.397 | -3.419 | 3.725 | -11.567 | -5.258 | -0.054 | -9.038 | 8.715 | 8.715 | 5.696 | 5.696 | 5.696 | 4.614 | 4.614 | 4.614 |
| Income Before Tax
| 94.586 | 88.784 | 84.542 | 71.073 | 82.178 | 59.823 | 70.311 | 48.689 | 55.535 | 49.418 | 54.705 | 26.031 | 37.42 | 29.854 | 29.854 | 22.807 | 22.807 | 22.807 | 7.284 | 7.284 | 7.284 |
| Income Before Tax Ratio
| 0.081 | 0.079 | 0.079 | 0.065 | 0.081 | 0.058 | 0.094 | 0.068 | 0.103 | 0.08 | 0.107 | 0.093 | 0.084 | 0.098 | 0.098 | 0.097 | 0.097 | 0.097 | 0.064 | 0.064 | 0.064 |
| Income Tax Expense
| 13.134 | 7.708 | 12.757 | 2.152 | 12.309 | 7.312 | 7.533 | 1.059 | 3.638 | 6.633 | 7.817 | 3.613 | 6.135 | 4.486 | 4.486 | 3.413 | 3.413 | 3.413 | 1.238 | 1.238 | 1.238 |
| Net Income
| 81.547 | 81.456 | 72.275 | 69.443 | 70.252 | 53.16 | 62.861 | 47.63 | 51.897 | 42.785 | 34.557 | 22.418 | 16.071 | 25.368 | 25.368 | 19.394 | 19.394 | 19.394 | 6.046 | 6.046 | 6.046 |
| Net Income Ratio
| 0.07 | 0.073 | 0.068 | 0.063 | 0.069 | 0.052 | 0.084 | 0.066 | 0.096 | 0.07 | 0.068 | 0.08 | 0.036 | 0.084 | 0.084 | 0.083 | 0.083 | 0.083 | 0.053 | 0.053 | 0.053 |
| EPS
| 0.19 | 0.19 | 0.17 | 0.16 | 0.16 | 0.12 | 0.14 | 0.11 | 0.12 | 0.12 | 0.14 | 0.077 | 0.093 | 0.059 | 0.059 | 0.045 | 0.045 | 0.045 | 0.014 | 0.014 | 0.014 |
| EPS Diluted
| 0.19 | 0.19 | 0.17 | 0.16 | 0.16 | 0.12 | 0.14 | 0.11 | 0.12 | 0.12 | 0.14 | 0.077 | 0.093 | 0.059 | 0.059 | 0.045 | 0.045 | 0.045 | 0.014 | 0.014 | 0.014 |
| EBITDA
| 81.282 | 113.657 | 85.358 | 91.83 | 77.989 | 73.401 | 49.677 | 70.385 | 54.607 | 76.114 | 62.592 | 30.978 | 51.429 | 25.582 | 25.582 | 21.56 | 21.56 | 21.56 | 5.416 | 5.416 | 5.416 |
| EBITDA Ratio
| 0.07 | 0.101 | 0.08 | 0.084 | 0.077 | 0.072 | 0.066 | 0.098 | 0.101 | 0.124 | 0.122 | 0.11 | 0.116 | 0.084 | 0.084 | 0.092 | 0.092 | 0.092 | 0.048 | 0.048 | 0.048 |