Mulsanne Group Holding Limited
HKEX:1817.HK
0.48 (HKD) • At close October 28, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) HKD.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | |
|---|---|---|---|---|---|---|---|---|
| Revenue
| 2,329.049 | 2,326.281 | 2,695.234 | 2,861.496 | 3,721.376 | 3,787.042 | 3,510.301 | 3,017.838 |
| Cost of Revenue
| 1,116.866 | 1,188.375 | 1,367.363 | 1,636.841 | 1,922.641 | 1,754.835 | 1,610.822 | 1,400.228 |
| Gross Profit
| 1,212.183 | 1,137.906 | 1,327.871 | 1,224.655 | 1,798.735 | 2,032.207 | 1,899.479 | 1,617.61 |
| Gross Profit Ratio
| 0.52 | 0.489 | 0.493 | 0.428 | 0.483 | 0.537 | 0.541 | 0.536 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 207.434 | 205.098 | 222.477 | 225.073 | 229.673 | 268.364 | 42.32 | 29.996 |
| Selling & Marketing Expenses
| 920.769 | 883.52 | 928.469 | 973.918 | 1,141.136 | 1,221.526 | 907.466 | 672.344 |
| SG&A
| 1,128.203 | 1,096.127 | 1,293.044 | 1,424.654 | 1,370.809 | 1,489.89 | 949.786 | 702.34 |
| Other Expenses
| -3.494 | -17.64 | -10.178 | -19.445 | -10.909 | 0 | 339.693 | 4.072 |
| Operating Expenses
| 1,114.037 | 1,085.194 | 1,375.255 | 1,466.764 | 1,390.057 | 1,432.739 | 1,289.479 | 1,024.711 |
| Operating Income
| 68.994 | 21.516 | 19.619 | -223.42 | 414.057 | 538.388 | 609.063 | 597.656 |
| Operating Income Ratio
| 0.03 | 0.009 | 0.007 | -0.078 | 0.111 | 0.142 | 0.174 | 0.198 |
| Total Other Income Expenses Net
| -17.185 | 0.114 | -123.989 | -67.851 | -91.195 | -30.704 | -21.66 | -24.347 |
| Income Before Tax
| 51.809 | 21.63 | -104.37 | -291.271 | 322.862 | 507.684 | 587.403 | 573.309 |
| Income Before Tax Ratio
| 0.022 | 0.009 | -0.039 | -0.102 | 0.087 | 0.134 | 0.167 | 0.19 |
| Income Tax Expense
| 14.564 | 12.279 | 13.027 | 7.921 | 114.694 | 133.182 | 165.612 | 173.629 |
| Net Income
| 39.567 | 12.429 | -89.684 | -301.348 | 209.547 | 380.093 | 381.404 | 274.902 |
| Net Income Ratio
| 0.017 | 0.005 | -0.033 | -0.105 | 0.056 | 0.1 | 0.109 | 0.091 |
| EPS
| 0.043 | 0.014 | -0.098 | -0.33 | 0.24 | 0.51 | 0.4 | 0.29 |
| EPS Diluted
| 0.043 | 0.014 | -0.098 | -0.33 | 0.24 | 0.51 | 0.4 | 0.29 |
| EBITDA
| 306.997 | 85.108 | 74.638 | -150.983 | 539.781 | 651.858 | 702.951 | 653.376 |
| EBITDA Ratio
| 0.132 | 0.037 | 0.028 | -0.053 | 0.145 | 0.172 | 0.2 | 0.217 |