Miricor Enterprises Holdings Limited
HKEX:1827.HK
1.1 (HKD) • At close October 23, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 494.26 | 463.117 | 363.915 | 128.871 | 176.529 | 154.695 | 127.213 | 100.104 | 83.352 | 74 |
| Cost of Revenue
| 268.892 | 224.89 | 154.379 | 83.879 | 99.317 | 69.055 | 59.893 | 9.768 | 8.081 | 7.543 |
| Gross Profit
| 225.368 | 238.227 | 209.536 | 44.992 | 77.212 | 85.64 | 67.32 | 90.336 | 75.271 | 66.457 |
| Gross Profit Ratio
| 0.456 | 0.514 | 0.576 | 0.349 | 0.437 | 0.554 | 0.529 | 0.902 | 0.903 | 0.898 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 25.602 | 26.67 | 17.73 | 10.53 | 8.096 | 20.455 | 0 | 0 | -0.005 | -0.43 |
| Selling & Marketing Expenses
| 65.346 | 62.229 | 47.829 | 12.303 | 5.116 | 4.116 | 0 | 0 | 0 | 1.893 |
| SG&A
| 234.022 | 88.899 | 65.559 | 22.833 | 13.212 | 24.571 | 30.262 | 24.45 | -0.005 | -0.43 |
| Other Expenses
| 0.379 | 2.745 | 0.172 | 0.389 | 0.171 | 0.061 | 0.043 | -32.437 | -8.694 | -7.945 |
| Operating Expenses
| 234.022 | 261.179 | 175.942 | 62.19 | 63.442 | 61.821 | 37.215 | 54.631 | 44.923 | 43.591 |
| Operating Income
| -8.654 | -29.652 | 32.917 | -26.852 | 13.741 | 25.58 | 48.008 | 35.705 | 30.348 | 22.866 |
| Operating Income Ratio
| -0.018 | -0.064 | 0.09 | -0.208 | 0.078 | 0.165 | 0.377 | 0.357 | 0.364 | 0.309 |
| Total Other Income Expenses Net
| -3.126 | 5.785 | -1.716 | 10.635 | 1.928 | 0.809 | -16.551 | -32.196 | -8.397 | -7.634 |
| Income Before Tax
| -11.78 | -23.867 | 31.201 | -16.217 | 15.669 | 26.389 | 31.457 | 3.509 | 21.951 | 15.232 |
| Income Before Tax Ratio
| -0.024 | -0.052 | 0.086 | -0.126 | 0.089 | 0.171 | 0.247 | 0.035 | 0.263 | 0.206 |
| Income Tax Expense
| 0.836 | -3.366 | 5.819 | -3.564 | 2.113 | 4.591 | 4.944 | 3.45 | 3.463 | 1.737 |
| Net Income
| -12.616 | -20.501 | 25.382 | -12.653 | 13.556 | 21.798 | 26.513 | 0.059 | 18.488 | 13.495 |
| Net Income Ratio
| -0.026 | -0.044 | 0.07 | -0.098 | 0.077 | 0.141 | 0.208 | 0.001 | 0.222 | 0.182 |
| EPS
| -0.032 | -0.051 | 0.064 | -0.032 | 0.034 | 0.055 | 0.066 | 0 | 0.046 | 0.034 |
| EPS Diluted
| -0.032 | -0.051 | 0.064 | -0.032 | 0.034 | 0.055 | 0.066 | 0 | 0.046 | 0.034 |
| EBITDA
| 84.59 | 24.242 | 94.048 | 17.23 | 48.177 | 35.041 | 37.012 | 41.933 | 36.522 | 29.459 |
| EBITDA Ratio
| 0.171 | 0.052 | 0.258 | 0.134 | 0.273 | 0.227 | 0.291 | 0.419 | 0.438 | 0.398 |