Milestone Builder Holdings Limited
HKEX:1667.HK
0.29 (HKD) • At close September 12, 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
| 121.519 | 109.332 | 120.521 | 122.852 | 260.95 | 491.839 | 532.127 | 407.32 | 361.427 | 289.856 | 187.795 |
| Cost of Revenue
| 119.473 | 105.321 | 120.743 | 143.368 | 243.388 | 429.415 | 460.614 | 347.566 | 307.146 | 245.684 | 160.655 |
| Gross Profit
| 2.046 | 4.011 | -0.222 | -20.516 | 17.562 | 62.424 | 71.513 | 59.754 | 54.281 | 44.172 | 27.14 |
| Gross Profit Ratio
| 0.017 | 0.037 | -0.002 | -0.167 | 0.067 | 0.127 | 0.134 | 0.147 | 0.15 | 0.152 | 0.145 |
| Reseach & Development Expenses
| 5.754 | 1.384 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 60.071 | 29.333 | 31.533 | 32.204 | 31.198 | 22.936 | 31.703 | 31.141 | 8.656 | 17.077 | 11.701 |
| Selling & Marketing Expenses
| 35.433 | 3.971 | 15.291 | -0.476 | -4.077 | 17.623 | 19.359 | 0 | 11.596 | 0 | 0 |
| SG&A
| 90.33 | 36.65 | 46.824 | 31.728 | 27.121 | 40.559 | 51.062 | 31.141 | 20.252 | 17.077 | 11.701 |
| Other Expenses
| -1.085 | -5.801 | -38.472 | -4.53 | 0.055 | 0 | 0.272 | 0.099 | 0.195 | 0.258 | 0.163 |
| Operating Expenses
| 90.33 | 36.65 | 46.824 | 31.728 | 27.121 | 39.603 | 48.624 | 44.883 | 22.909 | 16.901 | 11.569 |
| Operating Income
| -88.284 | -32.639 | -47.046 | -52.244 | -9.559 | 22.428 | 20.968 | 29.441 | 34.436 | 28.781 | 17.137 |
| Operating Income Ratio
| -0.727 | -0.299 | -0.39 | -0.425 | -0.037 | 0.046 | 0.039 | 0.072 | 0.095 | 0.099 | 0.091 |
| Total Other Income Expenses Net
| -1.954 | 5.961 | -7.536 | -0.209 | -7.32 | -5.353 | -0.821 | -16.757 | -4.784 | -0.518 | 0.383 |
| Income Before Tax
| -90.238 | -26.678 | -54.582 | -52.453 | -16.879 | 17.075 | 20.147 | 12.684 | 29.652 | 26.753 | 15.954 |
| Income Before Tax Ratio
| -0.743 | -0.244 | -0.453 | -0.427 | -0.065 | 0.035 | 0.038 | 0.031 | 0.082 | 0.092 | 0.085 |
| Income Tax Expense
| 0.179 | -0.036 | 5.913 | 0.357 | 0.159 | 2.409 | 4.56 | 4.538 | 5.344 | 4.156 | 2.372 |
| Net Income
| -90.417 | -26.642 | -60.495 | -52.81 | -17.038 | 14.666 | 13.449 | 8.146 | 24.308 | 22.597 | 13.582 |
| Net Income Ratio
| -0.744 | -0.244 | -0.502 | -0.43 | -0.065 | 0.03 | 0.025 | 0.02 | 0.067 | 0.078 | 0.072 |
| EPS
| -0.094 | -0.028 | -0.063 | -0.059 | -0.021 | 0.018 | 0.017 | 0.014 | 0.041 | 0.038 | 0.023 |
| EPS Diluted
| -0.094 | -0.028 | -0.063 | -0.059 | -0.021 | 0.018 | 0.017 | 0.014 | 0.041 | 0.028 | 0.017 |
| EBITDA
| -82.861 | -26.187 | -43.015 | -48.018 | -4.711 | 25.239 | 24.362 | 32.287 | 36.876 | 28.628 | 16.639 |
| EBITDA Ratio
| -0.682 | -0.24 | -0.357 | -0.391 | -0.018 | 0.051 | 0.046 | 0.079 | 0.102 | 0.099 | 0.089 |