MOG Holdings Limited
HKEX:1942.HK
1.43 (HKD) • At close November 12, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) HKD.
| 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | |
|---|---|---|---|---|---|---|---|
| Revenue
| 466.991 | 349.546 | 157.256 | 241.262 | 219.582 | 188.058 | 158.762 |
| Cost of Revenue
| 336.571 | 243.139 | 48.166 | 81.691 | 81.603 | 77.466 | 71.13 |
| Gross Profit
| 130.421 | 106.407 | 109.09 | 159.57 | 137.979 | 110.592 | 87.632 |
| Gross Profit Ratio
| 0.279 | 0.304 | 0.694 | 0.661 | 0.628 | 0.588 | 0.552 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 69.314 | 19.174 | 19.645 | 33.246 | 4.105 | 3.077 | 2.088 |
| Selling & Marketing Expenses
| 75.825 | 73.298 | 74.843 | 93.377 | 76.911 | 66.71 | 54.737 |
| SG&A
| 149.778 | 92.472 | 94.487 | 126.623 | 81.016 | 69.787 | 56.824 |
| Other Expenses
| 0 | 1.462 | 1.623 | 1.719 | 1.514 | 1.45 | 1.143 |
| Operating Expenses
| 143.305 | 88.926 | 89.777 | 126.27 | 90.592 | 77.789 | 64.303 |
| Operating Income
| -19.339 | 11.566 | 10.867 | 29.613 | 28.724 | 20.14 | 14.975 |
| Operating Income Ratio
| -0.041 | 0.033 | 0.069 | 0.123 | 0.131 | 0.107 | 0.094 |
| Total Other Income Expenses Net
| 7.423 | 5.91 | 6.614 | -8.831 | 0.774 | 0.115 | 0.196 |
| Income Before Tax
| -11.916 | 26.413 | 27.705 | 34.079 | 48.477 | 32.99 | 23.634 |
| Income Before Tax Ratio
| -0.026 | 0.076 | 0.176 | 0.141 | 0.221 | 0.175 | 0.149 |
| Income Tax Expense
| 8.018 | 7.527 | 8.284 | 11.405 | 11.088 | 7.554 | 5.734 |
| Net Income
| -23.65 | 15.283 | 15.725 | 17.874 | 33.921 | 21.477 | 16.209 |
| Net Income Ratio
| -0.051 | 0.044 | 0.1 | 0.074 | 0.154 | 0.114 | 0.102 |
| EPS
| -0.044 | 0.02 | 0.032 | 0.036 | 0.068 | 0.043 | 0.032 |
| EPS Diluted
| -0.044 | 0.02 | 0.032 | 0.036 | 0.068 | 0.043 | 0.032 |
| EBITDA
| -14.327 | 44.084 | 46.275 | 61.666 | 74.469 | 56.203 | 41.813 |
| EBITDA Ratio
| -0.031 | 0.126 | 0.294 | 0.256 | 0.339 | 0.299 | 0.263 |