Minshang Creative Technology Holdings Limited (1632.HK)

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0.43 (HKD) • At close September 19, 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 Numbers are in millions	77.549	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 Numbers are in millions	79.484	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 Numbers are in millions	-1.935	-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 Numbers are in millions	-0.025	-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 Numbers are in millions	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 Numbers are in millions	10.025	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 Numbers are in millions	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 Numbers are in millions	10.027	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 Numbers are in millions	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 Numbers are in millions	10.027	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 Numbers are in millions	-11.962	-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 Numbers are in millions	-0.154	-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 Numbers are in millions	29.541	13.16	2.751	7.121	3.292	1.7	8.458	6.936	2.202	2.864	8.461	10.288	5.15	4.626	-6.08	-1.255	-0.278	-0.189	-1.995	-1.995	0.086	0.086	0.208	0.208	0.147	0.147	-1.465	-1.465	-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 Numbers are in millions	17.579	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 Numbers are in millions	0.227	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 Numbers are in millions	-0.554	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 Numbers are in millions	14.911	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 Numbers are in millions	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 Numbers are in millions	0.017	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 Numbers are in millions	0.017	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 Numbers are in millions	-10.277	-5.616	-8.205	-5.943	-1.032	-3.189	-11.691	-8.821	0.603	-2.892	14.597	3.291	8.909	-0.363	5.53	-5.351	16.025	-0.449	-10.937	-10.937	-0.316	-0.316	-0.477	-0.477	4.069	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 Numbers are in millions	-0.133	-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

Minshang Creative Technology Holdings Limited

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