Man Shun Group (Holdings) Limited (1746.HK) - Quarterly Income Statement

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1746.HK
Financials

0.19 (HKD) • At close September 19, 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	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4
Revenue Numbers are in millions	83.098	69.852	66.885	58.202	66.192	55.48	44.823	82.765	73.397	41.092	77.716	85.913	79.749	46.097	31.462	27.617	27.617	27.617	32.008	32.008	32.008	32.008
Cost of Revenue Numbers are in millions	73.626	61.011	55.524	50.857	54.639	46.07	48.158	69.164	60.447	30.411	54.485	56.044	50.701	23.419	18.53	18.074	18.074	18.074	22.78	22.78	22.78	22.78
Gross Profit Numbers are in millions	9.472	8.841	11.361	7.345	11.553	9.41	-3.335	13.601	12.95	10.681	23.231	29.869	29.048	22.678	12.932	9.543	9.543	9.543	9.227	9.227	9.227	9.227
Gross Profit Ratio Numbers are in millions	0.114	0.127	0.17	0.126	0.175	0.17	-0.074	0.164	0.176	0.26	0.299	0.348	0.364	0.492	0.411	0.346	0.346	0.346	0.288	0.288	0.288	0.288
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
General & Administrative Expenses Numbers are in millions	14.477	13.988	13.115	11.576	13.504	11.598	11.977	13.626	14.25	9.321	12.001	8.981	10.505	9.119	5.874	4.463	4.463	4.463	3.252	3.252	3.252	3.252
Selling & Marketing Expenses Numbers are in millions	-0.894	-0.547	-0.133	0	0	0	0	0	0	0	0	0	-0.21	0.21	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	14.13	13.441	12.982	11.576	13.504	11.598	11.977	13.626	14.25	9.321	12.001	8.981	10.295	9.329	5.874	4.463	4.463	4.463	3.252	3.252	3.252	3.252
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
Operating Expenses Numbers are in millions	14.13	13.441	12.982	11.576	13.504	11.598	11.977	13.626	14.25	9.321	19.35	16.018	10.395	12.28	5.874	4.463	4.463	4.463	3.252	3.252	3.252	3.252
Operating Income Numbers are in millions	-4.658	-4.6	-1.621	-4.231	-1.951	-2.188	-15.312	-0.025	-1.3	1.36	11.23	20.888	18.753	13.349	7.264	5.455	5.455	5.455	6.358	6.358	6.358	6.358
Operating Income Ratio Numbers are in millions	-0.056	-0.066	-0.024	-0.073	-0.029	-0.039	-0.342	-0	-0.018	0.033	0.145	0.243	0.235	0.29	0.231	0.198	0.198	0.198	0.199	0.199	0.199	0.199
Total Other Income Expenses Net Numbers are in millions	4.008	5.953	4.095	2.009	1.174	0.74	4.522	2.216	1.184	1.066	-6.474	-7.342	-0.268	-3.1	-0.081	-0.134	-0.134	-0.134	-0.137	-0.137	-0.137	-0.137
Income Before Tax Numbers are in millions	-0.65	1.353	2.474	-2.222	-0.777	-1.448	-10.79	2.191	-0.116	2.426	4.756	13.546	18.485	10.249	7.184	5.32	5.32	5.32	6.221	6.221	6.221	6.221
Income Before Tax Ratio Numbers are in millions	-0.008	0.019	0.037	-0.038	-0.012	-0.026	-0.241	0.026	-0.002	0.059	0.061	0.158	0.232	0.222	0.228	0.193	0.193	0.193	0.194	0.194	0.194	0.194
Income Tax Expense Numbers are in millions	0.023	0	0.014	0	-0.067	0.067	-0.514	0.379	0.785	0.518	2.2	3.521	2.836	2.494	1.333	0.895	0.895	0.895	1.042	1.042	1.042	1.042
Net Income Numbers are in millions	-0.673	1.353	2.46	-2.222	-0.71	-1.515	-10.276	1.812	-0.901	1.908	2.556	10.025	15.649	7.755	5.851	4.426	4.426	4.426	5.179	5.179	5.179	5.179
Net Income Ratio Numbers are in millions	-0.008	0.019	0.037	-0.038	-0.011	-0.027	-0.229	0.022	-0.012	0.046	0.033	0.117	0.196	0.168	0.186	0.16	0.16	0.16	0.162	0.162	0.162	0.162
EPS Numbers are in millions	-0.001	0.001	0.003	-0.002	-0.001	-0.002	-0.01	0.002	-0.001	0.002	0.004	0.01	0.031	0.008	0.006	0.004	0.004	0.004	0.005	0.005	0.005	0.005
EPS Diluted Numbers are in millions	-0.001	0.001	0.003	-0.002	-0.001	-0.002	-0.01	0.002	-0.001	0.002	0.004	0.01	0.031	0.008	0.006	0.004	0.004	0.004	0.005	0.005	0.005	0.005
EBITDA Numbers are in millions	-3.591	-3.546	-0.569	-3.242	-0.969	-1.321	-14.329	0.792	-0.699	1.773	11.572	21.247	19.109	13.788	7.463	5.748	5.748	5.748	6.63	6.63	6.63	6.63
EBITDA Ratio Numbers are in millions	-0.043	-0.051	-0.009	-0.056	-0.015	-0.024	-0.32	0.01	-0.01	0.043	0.149	0.247	0.24	0.299	0.237	0.208	0.208	0.208	0.207	0.207	0.207	0.207

Man Shun Group (Holdings) Limited

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