Minshang Creative Technology Holdings Limited
HKEX:1632.HK
0.43 (HKD) • At close September 19, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 7.952 | 106.589 | 910.331 | 1,585.536 | 1,009.496 | 171.233 | 193.532 | 189.83 | 200.915 | 210.078 | 181.322 |
| Cost of Revenue
| 12.117 | 84.535 | 881.575 | 1,531.563 | 952.443 | 100.377 | 109.038 | 44.066 | 47.427 | 55.072 | 47.494 |
| Gross Profit
| -4.165 | 22.054 | 28.756 | 53.973 | 57.053 | 70.856 | 84.494 | 145.764 | 153.488 | 155.006 | 133.828 |
| Gross Profit Ratio
| -0.524 | 0.207 | 0.032 | 0.034 | 0.057 | 0.414 | 0.437 | 0.768 | 0.764 | 0.738 | 0.738 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 0 | 2.266 | 2.448 | 5.751 | 6.644 | 6.706 | 23.328 | 62.566 | 63.817 | 54.098 |
| Selling & Marketing Expenses
| 0 | 0.192 | 15.988 | 0.412 | 0.761 | 0.902 | 0.831 | 0.481 | 0.501 | 0.573 | 0.482 |
| SG&A
| 15.288 | 0.192 | 15.988 | 0.412 | 0.761 | 0.902 | 0.831 | 23.809 | 63.067 | 64.39 | 54.58 |
| Other Expenses
| 1.973 | 2.85 | 3.368 | 2.368 | 0.117 | 0.305 | 86.295 | 128.239 | 63.049 | 67.562 | 59.956 |
| Operating Expenses
| 15.288 | 41.141 | 48.259 | 38.804 | 71.175 | 105.495 | 87.126 | 152.048 | 126.116 | 131.952 | 114.536 |
| Operating Income
| -19.453 | -19.012 | -24.315 | 3.577 | -17.656 | -34.623 | -2.632 | -6.284 | 28.794 | 22.466 | 19.141 |
| Operating Income Ratio
| -2.446 | -0.178 | -0.027 | 0.002 | -0.017 | -0.202 | -0.014 | -0.033 | 0.143 | 0.107 | 0.106 |
| Total Other Income Expenses Net
| -5.794 | 17.642 | 19.6 | 29.826 | -2.886 | -3.817 | 0.883 | -0.032 | -0.051 | -0.05 | -0.093 |
| Income Before Tax
| -25.247 | -1.37 | -4.715 | 33.403 | -20.542 | -38.44 | -1.749 | -6.146 | 28.743 | 22.416 | 19.048 |
| Income Before Tax Ratio
| -3.175 | -0.013 | -0.005 | 0.021 | -0.02 | -0.224 | -0.009 | -0.032 | 0.143 | 0.107 | 0.105 |
| Income Tax Expense
| -2.829 | 0.002 | 1.338 | 7.896 | 0.428 | 4.496 | -0.248 | 1.782 | 4.838 | 3.611 | 3.067 |
| Net Income
| -35.788 | -1.363 | -6.029 | 25.55 | -20.937 | -42.936 | -1.501 | -7.928 | 23.905 | 18.805 | 15.981 |
| Net Income Ratio
| -4.501 | -0.013 | -0.007 | 0.016 | -0.021 | -0.251 | -0.008 | -0.042 | 0.119 | 0.09 | 0.088 |
| EPS
| -0.04 | -0.002 | -0.007 | 0.03 | -0.025 | -0.054 | -0.002 | -0.012 | 0.04 | 0.024 | 0.02 |
| EPS Diluted
| -0.04 | -0.002 | -0.007 | 0.03 | -0.025 | -0.054 | -0.002 | -0.012 | 0.04 | 0.024 | 0.02 |
| EBITDA
| -17.142 | -8.549 | 8.487 | 59.448 | 30.811 | -17.331 | 7.011 | 1.436 | 35.603 | 32.504 | 27.31 |
| EBITDA Ratio
| -2.156 | -0.08 | 0.009 | 0.037 | 0.031 | -0.101 | 0.036 | 0.008 | 0.177 | 0.155 | 0.151 |