Mulsanne Group Holding Limited
HKEX:1817.HK
0.61 (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 | 2017 Q1 | 2016 Q4 | 2016 Q2 | 2016 Q1 | 2015 Q4 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,243.706 | 1,085.343 | 1,277.653 | 1,048.628 | 1,490.804 | 1,204.43 | 1,773.958 | 1,087.538 | 2,035.277 | 1,686.099 | 2,262.871 | 1,524.171 | 946.761 | 877.575 | 877.575 | 877.575 | 754.46 | 754.46 | 754.46 |
| Cost of Revenue
| 609.234 | 507.632 | 676.233 | 512.142 | 786.759 | 580.604 | 970.322 | 666.519 | 1,074.648 | 847.993 | 1,080.38 | 674.455 | 438.709 | 402.706 | 402.706 | 402.706 | 350.057 | 350.057 | 350.057 |
| Gross Profit
| 634.472 | 577.711 | 601.42 | 536.486 | 704.045 | 623.826 | 803.636 | 421.019 | 960.629 | 838.106 | 1,182.491 | 849.716 | 508.052 | 474.87 | 474.87 | 474.87 | 404.403 | 404.403 | 404.403 |
| Gross Profit Ratio
| 0.51 | 0.532 | 0.471 | 0.512 | 0.472 | 0.518 | 0.453 | 0.387 | 0.472 | 0.497 | 0.523 | 0.557 | 0.537 | 0.541 | 0.541 | 0.541 | 0.536 | 0.536 | 0.536 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 101.01 | 106.424 | 103.594 | 101.504 | 113.534 | 108.943 | 126.908 | 98.165 | 112.651 | 117.022 | 149.791 | 118.573 | 20.351 | 10.58 | 10.58 | 10.58 | 7.499 | 7.499 | 7.499 |
| Selling & Marketing Expenses
| 481.439 | 439.33 | 465.696 | 417.824 | 500.191 | 428.278 | 563.774 | 410.144 | 599.114 | 542.022 | 677.1 | 544.426 | 207.046 | 163.429 | 163.429 | 163.429 | 126.799 | 126.799 | 126.799 |
| SG&A
| 580.155 | 555.003 | 589.583 | 506.544 | 747.492 | 545.552 | 916.345 | 508.309 | 711.765 | 659.044 | 826.891 | 662.999 | 227.397 | 174.009 | 174.009 | 174.009 | 134.298 | 134.298 | 134.298 |
| Other Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -220.041 | -165.741 | -165.741 | -165.741 | -128.238 | -128.238 | -128.238 |
| Operating Expenses
| 587.248 | 530.597 | 593.894 | 491.3 | 849.69 | 525.565 | 920.287 | 546.477 | 741.783 | 648.274 | 796.97 | 635.769 | 7.356 | 8.268 | 8.268 | 8.268 | 6.06 | 6.06 | 6.06 |
| Operating Income
| 45.837 | 22.708 | -8.426 | 29.942 | -58.655 | 78.274 | -123.228 | -100.192 | 238.697 | 175.36 | 352.52 | 185.868 | 151.947 | 143.942 | 143.942 | 143.942 | 112.168 | 112.168 | 112.168 |
| Operating Income Ratio
| 0.037 | 0.021 | -0.007 | 0.029 | -0.039 | 0.065 | -0.069 | -0.092 | 0.117 | 0.104 | 0.156 | 0.122 | 0.16 | 0.164 | 0.164 | 0.164 | 0.149 | 0.149 | 0.149 |
| Total Other Income Expenses Net
| -24.597 | 7.861 | 13.212 | -13.098 | -117.66 | -6.329 | -17.59 | -50.261 | -62.114 | -29.081 | -14.981 | -15.723 | -25.026 | 2.909 | 2.909 | 2.909 | 31.159 | 31.159 | 31.159 |
| Income Before Tax
| 21.24 | 30.569 | 4.786 | 16.844 | -176.315 | 71.945 | -140.818 | -150.453 | 176.583 | 146.279 | 337.539 | 170.145 | 126.921 | 146.851 | 146.851 | 146.851 | 143.327 | 143.327 | 143.327 |
| Income Before Tax Ratio
| 0.017 | 0.028 | 0.004 | 0.016 | -0.118 | 0.06 | -0.079 | -0.138 | 0.087 | 0.087 | 0.149 | 0.112 | 0.134 | 0.167 | 0.167 | 0.167 | 0.19 | 0.19 | 0.19 |
| Income Tax Expense
| 11.66 | 2.904 | 0.357 | 12.636 | 36.728 | 23.701 | 25.826 | 17.905 | 56.587 | 58.107 | 70.409 | 62.773 | 33.296 | 41.403 | 41.403 | 41.403 | 43.407 | 43.407 | 43.407 |
| Net Income
| 9.668 | 29.899 | 6.675 | 5.754 | -138.195 | 48.511 | -168.47 | -132.878 | 119.877 | 89.67 | 269.602 | 110.491 | 93.626 | 105.448 | 105.448 | 105.448 | 99.92 | 99.92 | 99.92 |
| Net Income Ratio
| 0.008 | 0.028 | 0.005 | 0.005 | -0.093 | 0.04 | -0.095 | -0.122 | 0.059 | 0.053 | 0.119 | 0.072 | 0.099 | 0.12 | 0.12 | 0.12 | 0.132 | 0.132 | 0.132 |
| EPS
| 0.011 | 0.033 | 0.007 | 0.006 | -0.15 | 0.053 | -0.18 | -0.15 | 0.13 | 0.11 | 0.36 | 0.15 | 0.099 | 0.11 | 0.11 | 0.11 | 0.11 | 0.11 | 0.11 |
| EPS Diluted
| 0.011 | 0.033 | 0.007 | 0.006 | -0.15 | 0.053 | -0.18 | -0.15 | 0.13 | 0.11 | 0.36 | 0.15 | 0.099 | 0.11 | 0.11 | 0.11 | 0.11 | 0.11 | 0.11 |
| EBITDA
| 81.606 | 52.3 | 18.202 | 66.906 | -33.953 | 108.591 | -95.176 | -55.807 | 299.248 | 240.533 | 412.104 | 239.754 | 180.872 | 167.414 | 167.414 | 167.414 | 126.098 | 126.098 | 126.098 |
| EBITDA Ratio
| 0.066 | 0.048 | 0.014 | 0.064 | -0.023 | 0.09 | -0.054 | -0.051 | 0.147 | 0.143 | 0.182 | 0.157 | 0.191 | 0.191 | 0.191 | 0.191 | 0.167 | 0.167 | 0.167 |