Minshang Creative Technology Holdings Limited
HKEX:1632.HK
0.241 (HKD) • At close November 14, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) HKD.
2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 38.775 | 38.775 | 71.649 | 35.825 | 34.94 | 17.47 | 37.912 | 18.956 | 872.419 | 436.21 | 943.024 | 471.512 | 642.512 | 321.256 | 584.148 | 292.074 | 425.348 | 212.674 | 37.89 | 37.89 | 47.727 | 47.727 | 46.147 | 46.147 | 50.798 | 50.798 | 43.631 | 43.631 | 51.395 | 51.395 | 48.258 | 48.258 | 52.504 | 52.504 | 52.52 | 52.52 | 45.331 | 45.331 | 45.331 | 45.331 |
Cost of Revenue
| 40.425 | 40.425 | 64.945 | 32.868 | 28.615 | 13.148 | 28.041 | 20.375 | 864.793 | 431.104 | 922.274 | 458.285 | 631.577 | 312.655 | 580.445 | 284.355 | 411.235 | 199.984 | 42.67 | 42.67 | 42.961 | 42.961 | 42.71 | 42.71 | 42.665 | 42.665 | 38.602 | 38.602 | 40.552 | 40.552 | 38.711 | 38.711 | 39.226 | 39.226 | 13.768 | 13.768 | 11.874 | 11.874 | 11.874 | 11.874 |
Gross Profit
| -1.651 | -1.651 | 6.704 | 2.956 | 6.325 | 4.322 | 9.871 | -1.419 | 7.626 | 5.106 | 20.75 | 13.227 | 10.935 | 8.602 | 3.703 | 7.719 | 14.113 | 12.69 | -4.78 | -4.78 | 4.766 | 4.766 | 3.437 | 3.437 | 8.133 | 8.133 | 5.03 | 5.03 | 10.843 | 10.843 | 9.547 | 9.547 | 13.278 | 13.278 | 38.752 | 38.752 | 33.457 | 33.457 | 33.457 | 33.457 |
Gross Profit Ratio
| -0.043 | -0.043 | 0.094 | 0.083 | 0.181 | 0.247 | 0.26 | -0.075 | 0.009 | 0.012 | 0.022 | 0.028 | 0.017 | 0.027 | 0.006 | 0.026 | 0.033 | 0.06 | -0.126 | -0.126 | 0.1 | 0.1 | 0.074 | 0.074 | 0.16 | 0.16 | 0.115 | 0.115 | 0.211 | 0.211 | 0.198 | 0.198 | 0.253 | 0.253 | 0.738 | 0.738 | 0.738 | 0.738 | 0.738 | 0.738 |
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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 0 | 0 | 14.862 | 0 | 13.039 | 0 | 27.863 | 0 | 13.832 | 0 | 15.545 | 0 | 1.438 | 1.438 | 1.438 | 1.438 | 18.172 | 1.661 | 1.661 | 1.661 | 0 | 1.677 | 1.677 | 1.677 | 0 | 5.832 | 5.832 | 5.832 | 0 | 15.642 | 15.642 | 15.642 | 15.954 | 15.954 | 15.954 | 15.954 | 13.525 | 13.525 | 13.525 | 13.525 |
Selling & Marketing Expenses
| 0.002 | 0.002 | 0.035 | 0.035 | 0.061 | 0.061 | 0.058 | 0.058 | 0.06 | 0.06 | 0.083 | 0.083 | 0.124 | 0.124 | 0.174 | 0.174 | 0.207 | 0.207 | 0.212 | 0.212 | 0.239 | 0.239 | 0.236 | 0.236 | 0.18 | 0.18 | 0.121 | 0.121 | 0.12 | 0.12 | 0.121 | 0.121 | 0.13 | 0.13 | 0.143 | 0.143 | 0.121 | 0.121 | 0.121 | 0.121 |
SG&A
| 0.002 | 0.002 | 14.897 | 0.035 | 13.1 | 0.061 | 27.92 | 0.058 | 13.892 | 0.06 | 15.627 | 0.083 | 13.742 | 0.124 | 17.12 | 0.174 | 18.378 | 0.207 | 0.212 | 0.212 | 0.239 | 0.239 | 0.236 | 0.236 | 0.18 | 0.18 | 0.121 | 0.121 | 0.12 | 0.12 | 0.121 | 0.121 | 0.13 | 0.13 | 16.098 | 16.098 | 13.645 | 13.645 | 13.645 | 13.645 |
Other Expenses
| 0 | 0 | -4.882 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.998 | 2.998 | 2.998 | 2.998 | 0 | 3.511 | 3.511 | 3.511 | 0 | 1.87 | 1.87 | 1.87 | 0 | -2.836 | -2.836 | -2.836 | 0 | -15.539 | -15.539 | -15.539 | -15.917 | -15.917 | -15.917 | -15.917 | -13.398 | -13.398 | -13.398 | -13.398 |
Operating Expenses
| 0.002 | 7.885 | 19.779 | 2.558 | 13.1 | 6.583 | 27.92 | 1.21 | 13.892 | 5.606 | 15.627 | 0.133 | 13.742 | 5.68 | 17.12 | 15.725 | 18.378 | 14.578 | 11.605 | 11.605 | 8.143 | 8.143 | 6.546 | 6.546 | 6.2 | 6.2 | 7.396 | 7.396 | 11.619 | 11.619 | 4.229 | 4.229 | 4.198 | 4.198 | 0.181 | 0.181 | 0.247 | 0.247 | 0.247 | 0.247 |
Operating Income
| -1.653 | -5.981 | -13.075 | -6.119 | -6.775 | -3.388 | -18.049 | -9.025 | -6.266 | -3.133 | 5.123 | 3.194 | -2.807 | -1.405 | -13.417 | -6.696 | -4.265 | -2.133 | -13.935 | -13.935 | -3.377 | -3.377 | -3.163 | -3.163 | 1.934 | 1.934 | -0.825 | -0.825 | 6.563 | 6.563 | 5.248 | 5.248 | 9.08 | 9.08 | 5.625 | 5.625 | 4.791 | 4.791 | 4.791 | 4.791 |
Operating Income Ratio
| -0.043 | -0.154 | -0.182 | -0.171 | -0.194 | -0.194 | -0.476 | -0.476 | -0.007 | -0.007 | 0.005 | 0.007 | -0.004 | -0.004 | -0.023 | -0.023 | -0.01 | -0.01 | -0.368 | -0.368 | -0.071 | -0.071 | -0.069 | -0.069 | 0.038 | 0.038 | -0.019 | -0.019 | 0.128 | 0.128 | 0.109 | 0.109 | 0.173 | 0.173 | 0.107 | 0.107 | 0.106 | 0.106 | 0.106 | 0.106 |
Total Other Income Expenses Net
| 8.831 | 8.831 | 2.751 | 7.121 | 3.292 | 1.7 | 8.458 | -0.612 | 2.202 | 2.864 | 8.461 | 0.337 | -6.135 | -5.258 | -6.08 | -15.495 | -0.278 | -14.805 | -1.995 | -10.937 | 0.086 | -7.818 | 0.208 | -6.156 | 0.147 | -5.873 | -1.465 | -7.199 | -7.347 | -7.347 | 0.057 | 0.057 | -0.012 | -0.012 | -0.021 | -0.021 | -0.029 | -0.029 | -0.029 | -0.029 |
Income Before Tax
| 7.179 | 7.179 | -10.324 | 1.003 | -3.483 | -1.688 | -9.591 | -2.088 | -4.064 | -0.269 | 13.584 | 13.481 | 2.343 | 3.221 | -19.497 | -7.95 | -4.543 | -2.321 | -15.929 | -15.929 | -3.291 | -3.291 | -2.955 | -2.955 | 2.08 | 2.08 | -2.29 | -2.29 | -0.784 | -0.784 | 5.304 | 5.304 | 9.068 | 9.068 | 5.604 | 5.604 | 4.762 | 4.762 | 4.762 | 4.762 |
Income Before Tax Ratio
| 0.185 | 0.185 | -0.144 | 0.028 | -0.1 | -0.097 | -0.253 | -0.11 | -0.005 | -0.001 | 0.014 | 0.029 | 0.004 | 0.01 | -0.033 | -0.027 | -0.011 | -0.011 | -0.42 | -0.42 | -0.069 | -0.069 | -0.064 | -0.064 | 0.041 | 0.041 | -0.052 | -0.052 | -0.015 | -0.015 | 0.11 | 0.11 | 0.173 | 0.173 | 0.107 | 0.107 | 0.105 | 0.105 | 0.105 | 0.105 |
Income Tax Expense
| 0.277 | 0.277 | 0.317 | 0.159 | -0.315 | 0.158 | 1.113 | 0.557 | 0.225 | 0.113 | 7.34 | 3.67 | 0.556 | 0.278 | -0.194 | 0.097 | 0.622 | 0.311 | 2.491 | 2.491 | 0.243 | 0.243 | 0.422 | 0.422 | 0.298 | 0.298 | 0.142 | 0.142 | 1.033 | 1.033 | 0.883 | 0.883 | 1.536 | 1.536 | 0.903 | 0.903 | 0.767 | 0.767 | 0.767 | 0.767 |
Net Income
| 7.456 | 7.456 | 1.689 | 0.845 | -3.052 | -1.526 | -5.277 | -2.639 | -0.752 | -0.376 | 19.639 | 9.82 | 5.911 | 2.956 | -15.676 | -7.838 | -5.261 | -2.631 | -18.42 | -18.42 | -3.048 | -3.048 | -2.533 | -2.533 | 1.783 | 1.783 | -2.148 | -2.148 | -1.816 | -1.816 | 4.421 | 4.421 | 7.532 | 7.532 | 4.701 | 4.701 | 3.995 | 3.995 | 3.995 | 3.995 |
Net Income Ratio
| 0.192 | 0.192 | 0.024 | 0.024 | -0.087 | -0.087 | -0.139 | -0.139 | -0.001 | -0.001 | 0.021 | 0.021 | 0.009 | 0.009 | -0.027 | -0.027 | -0.012 | -0.012 | -0.486 | -0.486 | -0.064 | -0.064 | -0.055 | -0.055 | 0.035 | 0.035 | -0.049 | -0.049 | -0.035 | -0.035 | 0.092 | 0.092 | 0.143 | 0.143 | 0.09 | 0.09 | 0.088 | 0.088 | 0.088 | 0.088 |
EPS
| 0.008 | 0.008 | 0.002 | 0.001 | -0.004 | -0.002 | -0.006 | -0.003 | -0.001 | -0 | 0.023 | 0.011 | 0.007 | 0.003 | -0.018 | -0.009 | -0.006 | -0.003 | -0.023 | -0.023 | -0.004 | -0.004 | -0.003 | -0.003 | 0.002 | 0.002 | -0.003 | -0.003 | -0.003 | -0.003 | 0.007 | 0.006 | 0.009 | 0.009 | 0.006 | 0.006 | 0.005 | 0.005 | 0.005 | 0.005 |
EPS Diluted
| 0.008 | 0.008 | 0.002 | 0.001 | -0.004 | -0.002 | -0.006 | -0.003 | -0.001 | -0 | 0.023 | 0.011 | 0.007 | 0.003 | -0.018 | -0.009 | -0.006 | -0.003 | -0.023 | -0.023 | -0.004 | -0.004 | -0.003 | -0.003 | 0.002 | 0.002 | -0.003 | -0.003 | -0.003 | -0.003 | 0.007 | 0.006 | 0.009 | 0.009 | 0.006 | 0.006 | 0.005 | 0.005 | 0.005 | 0.005 |
EBITDA
| -5.616 | -5.616 | -5.331 | -5.943 | 2.411 | -3.189 | -2.988 | -8.821 | 3.471 | -2.892 | 23.26 | 3.291 | 15.731 | -0.363 | 0.963 | -5.351 | 17.07 | -0.449 | -10.937 | -10.937 | -0.316 | -0.316 | -0.477 | -0.477 | 8.432 | 4.069 | 0.9 | 0.9 | 8.613 | 8.613 | 7.33 | 7.33 | 11.195 | 11.195 | 8.012 | 8.012 | 6.819 | 6.819 | 6.819 | 6.819 |
EBITDA Ratio
| -0.145 | -0.145 | -0.115 | -0.166 | -0.03 | -0.183 | -0.308 | -0.465 | 0.001 | -0.007 | 0.015 | 0.007 | 0.014 | -0.001 | 0.009 | -0.018 | 0.038 | -0.002 | -0.289 | -0.289 | -0.007 | -0.007 | -0.01 | -0.01 | 0.08 | 0.08 | 0.021 | 0.021 | 0.168 | 0.168 | 0.152 | 0.152 | 0.213 | 0.213 | 0.153 | 0.153 | 0.15 | 0.15 | 0.15 | 0.15 |