Million Hope Industries Holdings Limited
HKEX:1897.HK
0.435 (HKD) • At close November 14, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) HKD.
2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 139.232 | 139.232 | 325.086 | 162.543 | 303.137 | 151.569 | 304.061 | 152.031 | 337.108 | 168.554 | 380.544 | 190.272 | 298.789 | 149.395 | 237.22 | 118.61 | 145.879 | 72.94 | 153.915 | 76.958 | 101.613 | 101.613 | 86.698 | 86.698 |
Cost of Revenue
| 127.246 | 127.246 | 293.598 | 146.799 | 278.76 | 139.38 | 293.591 | 145.296 | 327.14 | 162.014 | 342.127 | 169.532 | 263.086 | 130.358 | 203.033 | 100.244 | 132.074 | 64.746 | 123.567 | 60.576 | 79.784 | 79.784 | 71.285 | 71.285 |
Gross Profit
| 11.986 | 11.986 | 31.488 | 15.744 | 24.377 | 12.189 | 10.47 | 6.735 | 9.968 | 6.54 | 38.417 | 20.74 | 35.703 | 19.037 | 34.187 | 18.366 | 13.805 | 8.194 | 30.348 | 16.382 | 21.829 | 21.829 | 15.413 | 15.413 |
Gross Profit Ratio
| 0.086 | 0.086 | 0.097 | 0.097 | 0.08 | 0.08 | 0.034 | 0.044 | 0.03 | 0.039 | 0.101 | 0.109 | 0.119 | 0.127 | 0.144 | 0.155 | 0.095 | 0.112 | 0.197 | 0.213 | 0.215 | 0.215 | 0.178 | 0.178 |
Reseach & Development Expenses
| 0 | 0 | 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
| 8.289 | 8.289 | 7.113 | 7.113 | 6.616 | 6.616 | 7.485 | 7.485 | 7.671 | 7.671 | 8.706 | 8.706 | 8.771 | 8.771 | 8.429 | 8.429 | 6.684 | 6.684 | 7.96 | 7.96 | 7.759 | 7.759 | 9.078 | 9.078 |
Selling & Marketing Expenses
| 1.912 | -3.189 | 15.032 | 3.96 | 0.003 | 0.003 | 0.077 | 0.077 | -0.182 | -0.183 | 0.229 | 0.23 | 0.047 | 0.047 | 0.059 | 0.059 | 0.11 | 0.109 | -0.023 | -0.023 | -0.2 | -0.2 | 0 | 0 |
SG&A
| 10.201 | 5.101 | 22.145 | 11.073 | 13.272 | 6.636 | 13.172 | 8.086 | 9.37 | 6.241 | 17.921 | 10.492 | 15.897 | 9.134 | 15.227 | 8.886 | 12.482 | 7.533 | 13.144 | 7.78 | 6.192 | 6.192 | 9.078 | 9.078 |
Other Expenses
| 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
| 8.64 | 8.64 | 22.145 | 12.166 | 13.272 | 6.961 | 13.172 | 5.144 | 9.37 | 5.301 | 17.921 | 7.487 | 15.897 | 8.854 | 15.227 | 6.126 | 12.482 | 9.491 | 13.144 | 3.898 | 9.795 | 9.795 | 12.309 | 12.309 |
Operating Income
| 6.886 | 6.886 | 9.343 | 4.672 | 11.105 | 5.553 | -2.702 | -1.351 | 0.598 | 0.299 | 20.496 | 10.248 | 19.806 | 9.903 | 18.96 | 9.48 | 1.323 | 0.662 | 17.204 | 8.602 | 15.638 | 15.638 | 6.336 | 6.336 |
Operating Income Ratio
| 0.049 | 0.049 | 0.029 | 0.029 | 0.037 | 0.037 | -0.009 | -0.009 | 0.002 | 0.002 | 0.054 | 0.054 | 0.066 | 0.066 | 0.08 | 0.08 | 0.009 | 0.009 | 0.112 | 0.112 | 0.154 | 0.154 | 0.073 | 0.073 |
Total Other Income Expenses Net
| 2.852 | -1.991 | 3.447 | -1.688 | -0.459 | -0.262 | 4.79 | 2.391 | 2.791 | 1.385 | 5.032 | 2.516 | 2.703 | 1.352 | 4.681 | 2.341 | 2.845 | 1.423 | 6.809 | 3.405 | -4.077 | -4.077 | -3.77 | -3.77 |
Income Before Tax
| 9.737 | 4.895 | 12.79 | 2.984 | 10.646 | 5.291 | 2.088 | 1.04 | 3.389 | 1.684 | 25.528 | 12.764 | 22.509 | 11.255 | 23.641 | 11.821 | 4.168 | 2.084 | 24.013 | 12.007 | 11.561 | 11.561 | 2.566 | 2.566 |
Income Before Tax Ratio
| 0.07 | 0.035 | 0.039 | 0.018 | 0.035 | 0.035 | 0.007 | 0.007 | 0.01 | 0.01 | 0.067 | 0.067 | 0.075 | 0.075 | 0.1 | 0.1 | 0.029 | 0.029 | 0.156 | 0.156 | 0.114 | 0.114 | 0.03 | 0.03 |
Income Tax Expense
| 2.842 | 1.421 | 1.461 | 0.731 | 0.366 | 0.183 | 0.189 | 0.095 | 0.542 | 0.271 | 3.728 | 1.864 | 3.619 | 1.81 | 3.591 | 1.796 | 0.5 | 0.25 | 3.441 | 1.721 | 1.942 | 1.942 | 0.744 | 0.744 |
Net Income
| 3.474 | 3.474 | 4.507 | 2.254 | 10.215 | 5.108 | 1.891 | 0.946 | 2.825 | 1.413 | 21.8 | 10.9 | 18.89 | 9.445 | 20.05 | 10.025 | 3.668 | 1.834 | 20.572 | 10.286 | 9.619 | 9.619 | 1.822 | 1.822 |
Net Income Ratio
| 0.025 | 0.025 | 0.014 | 0.014 | 0.034 | 0.034 | 0.006 | 0.006 | 0.008 | 0.008 | 0.057 | 0.057 | 0.063 | 0.063 | 0.085 | 0.085 | 0.025 | 0.025 | 0.134 | 0.134 | 0.095 | 0.095 | 0.021 | 0.021 |
EPS
| 0.017 | 0.008 | 0.011 | 0.005 | 0.024 | 0.012 | 0.005 | 0.002 | 0.007 | 0.003 | 0.051 | 0.026 | 0.043 | 0.022 | 0.046 | 0.023 | 0.008 | 0.004 | 0.047 | 0.024 | 0.022 | 0 | 0 | 0 |
EPS Diluted
| 0.017 | 0.008 | 0.011 | 0.005 | 0.024 | 0.012 | 0.005 | 0.002 | 0.007 | 0.003 | 0.051 | 0.026 | 0.043 | 0.022 | 0.046 | 0.023 | 0.008 | 0.004 | 0.047 | 0.024 | 0.022 | 0 | 0 | 0 |
EBITDA
| 13.359 | 9.203 | 16.707 | 5.932 | 13.485 | 6.873 | 7.306 | 0.048 | 8.371 | 1.747 | 30.678 | 11.669 | 27.128 | 10.981 | 27.932 | 10.656 | 8.338 | 1.878 | 28.416 | 9.746 | 16.868 | 16.868 | 7.412 | 7.412 |
EBITDA Ratio
| 0.096 | 0.066 | 0.037 | 0.036 | 0.042 | 0.045 | 0.005 | 0 | 0.014 | 0.01 | 0.065 | 0.061 | 0.078 | 0.074 | 0.094 | 0.09 | 0.032 | 0.026 | 0.134 | 0.127 | 0.166 | 0.166 | 0.085 | 0.085 |