Milestone Builder Holdings Limited (1667.HK)

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1667.HK
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0.27 (HKD) • At close November 4, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) HKD.

	2023 Q4	2023 Q2	2022 Q4	2022 Q2	2021 Q4	2021 Q2	2020 Q4	2020 Q2	2019 Q4	2019 Q2	2018 Q4	2018 Q2	2017 Q4	2017 Q2	2016 Q4	2016 Q2	2015 Q4	2015 Q2	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3
Revenue Numbers are in millions	61.073	60.446	40.694	68.638	54.013	66.508	57.435	65.417	116.367	144.583	185.231	306.608	262.693	269.434	262.229	145.091	197.215	164.212	72.464	72.464	46.949	46.949	46.949	46.949
Cost of Revenue Numbers are in millions	65.753	53.72	39.911	64.077	53.088	67.655	55.387	87.981	115.665	124.815	156.158	273.257	226.6	234.014	232.124	115.442	159.388	147.758	61.421	61.421	40.164	40.164	40.164	40.164
Gross Profit Numbers are in millions	-4.68	6.726	0.783	4.561	0.925	-1.147	2.048	-22.564	0.702	19.768	29.073	33.351	36.093	35.42	30.105	29.649	37.827	16.454	11.043	11.043	6.785	6.785	6.785	6.785
Gross Profit Ratio Numbers are in millions	-0.077	0.111	0.019	0.066	0.017	-0.017	0.036	-0.345	0.006	0.137	0.157	0.109	0.137	0.131	0.115	0.204	0.192	0.1	0.152	0.152	0.145	0.145	0.145	0.145
Reseach & Development Expenses Numbers are in millions	5.754	0	1.384	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	39.038	21.033	15.598	13.735	15.098	16.435	16.931	15.273	23.916	7.282	11.367	11.569	8.863	22.84	18.088	13.053	7.286	1.37	4.269	4.269	2.925	2.925	2.925	2.925
Selling & Marketing Expenses Numbers are in millions	18.46	16.973	3.971	-0.241	16.941	-1.339	-1.428	-1.785	-9.161	7.992	9.661	7.962	19.359	0	0	0	-0.053	-0.044	-0.044	-0.044	-0.033	-0.033	-0.033	-0.033
SG&A Numbers are in millions	57.498	38.393	21.936	13.494	32.039	15.096	15.503	13.488	14.755	15.274	21.028	19.531	28.222	22.84	18.088	13.053	12.516	7.736	4.225	4.225	2.892	2.892	2.892	2.892
Other 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
Operating Expenses Numbers are in millions	57.498	38.393	21.936	13.494	32.039	15.096	15.503	13.488	14.755	15.274	19.577	20.026	26.731	21.893	28.145	16.738	13.79	9.119	4.225	4.225	2.892	2.892	2.892	2.892
Operating Income Numbers are in millions	-62.178	-31.667	-21.153	-8.933	-31.114	-16.243	-13.455	-36.052	-14.053	4.494	8.377	14.051	7.382	13.586	12.383	17.058	26.5	7.936	6.818	6.818	3.893	3.893	3.893	3.893
Operating Income Ratio Numbers are in millions	-1.018	-0.524	-0.52	-0.13	-0.576	-0.244	-0.234	-0.551	-0.121	0.031	0.045	0.046	0.028	0.05	0.047	0.118	0.134	0.048	0.094	0.094	0.083	0.083	0.083	0.083
Total Other Income Expenses Net Numbers are in millions	-13.239	16.846	13	-9.592	12.685	-19.91	0.863	-3.809	-3.346	-3.974	-2.269	-3.084	0.528	-1.349	-11.58	-5.177	-3.292	-1.492	-0.13	-0.13	0.096	0.096	0.096	0.096
Income Before Tax Numbers are in millions	-75.417	-14.821	-8.153	-18.525	-18.429	-36.153	-12.592	-39.861	-17.399	0.52	6.108	10.967	7.91	12.237	0.803	11.881	23.208	6.444	6.688	6.688	3.989	3.989	3.989	3.989
Income Before Tax Ratio Numbers are in millions	-1.235	-0.245	-0.2	-0.27	-0.341	-0.544	-0.219	-0.609	-0.15	0.004	0.033	0.036	0.03	0.045	0.003	0.082	0.118	0.039	0.092	0.092	0.085	0.085	0.085	0.085
Income Tax Expense Numbers are in millions	0.554	-0.375	-0.036	0	5.913	0	0.326	0.031	0.226	-0.067	0.53	1.879	2.17	2.39	1.745	2.793	4.263	1.081	1.039	1.039	0.593	0.593	0.593	0.593
Net Income Numbers are in millions	-75.971	-14.446	-8.117	-18.525	-24.342	-36.153	-12.918	-39.892	-17.625	0.587	5.578	9.088	5.74	9.847	-0.942	9.088	18.945	5.363	5.649	5.649	3.396	3.396	3.396	3.396
Net Income Ratio Numbers are in millions	-1.244	-0.239	-0.199	-0.27	-0.451	-0.544	-0.225	-0.61	-0.151	0.004	0.03	0.03	0.022	0.037	-0.004	0.063	0.096	0.033	0.078	0.078	0.072	0.072	0.072	0.072
EPS Numbers are in millions	-0.079	-0.015	-0.009	-0.019	-0.025	-0.038	-0.014	-0.048	-0.022	0.001	0.007	0.011	0.007	0.012	-0.002	0.015	0.024	0.007	0.007	0.007	0.004	0.004	0.004	0.004
EPS Diluted Numbers are in millions	-0.079	-0.015	-0.009	-0.019	-0.025	-0.038	-0.014	-0.048	-0.022	0.001	0.007	0.011	0.007	0.012	-0.002	0.015	0.024	0.007	0.007	0.007	0.004	0.004	0.004	0.004
EBITDA Numbers are in millions	-59.73	-28.692	-19.132	-7.055	-29.289	-14.037	-11.447	-33.834	-11.744	7.033	9.699	15.54	9.006	15.356	13.746	18.541	27.906	8.97	7.47	7.47	4.511	4.511	4.511	4.511
EBITDA Ratio Numbers are in millions	-0.978	-0.475	-0.47	-0.103	-0.542	-0.211	-0.199	-0.517	-0.101	0.049	0.052	0.051	0.034	0.057	0.052	0.128	0.142	0.055	0.103	0.103	0.096	0.096	0.096	0.096

Milestone Builder Holdings Limited

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