Morimatsu International Holdings Company Limited
HKEX:2155.HK
4.68 (HKD) • At close September 20, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) HKD.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | |
|---|---|---|---|---|---|---|---|
| Revenue
| 7,360.262 | 6,486.277 | 4,278.847 | 2,978.626 | 2,826.33 | 2,467.869 | 1,570.097 |
| Cost of Revenue
| 5,304.558 | 4,692.891 | 3,102.476 | 2,134.522 | 2,223.441 | 1,955.935 | 1,286.665 |
| Gross Profit
| 2,055.704 | 1,793.386 | 1,176.371 | 844.104 | 602.889 | 511.934 | 283.432 |
| Gross Profit Ratio
| 0.279 | 0.276 | 0.275 | 0.283 | 0.213 | 0.207 | 0.181 |
| Reseach & Development Expenses
| 418.149 | 316.084 | 226.628 | 125.779 | 126.146 | 120.683 | 87.246 |
| General & Administrative Expenses
| 543.143 | 510.448 | 374.62 | 277.153 | 74.243 | 56.159 | 31.282 |
| Selling & Marketing Expenses
| 175.228 | 184.46 | 106.507 | 73.11 | 88.074 | 77.424 | 35.784 |
| SG&A
| 718.371 | 694.908 | 481.127 | 350.263 | 162.317 | 133.583 | 67.066 |
| Other Expenses
| 3.834 | -3.306 | -6.685 | -10.187 | 146.596 | 7.382 | 7.842 |
| Operating Expenses
| 1,107.569 | 1,007.686 | 701.07 | 465.855 | 435.059 | 370.579 | 261.124 |
| Operating Income
| 1,005.507 | 781.593 | 470.645 | 353.886 | 172.414 | 183.502 | 28.578 |
| Operating Income Ratio
| 0.137 | 0.12 | 0.11 | 0.119 | 0.061 | 0.074 | 0.018 |
| Total Other Income Expenses Net
| -21.173 | -20.676 | -22.821 | -12.456 | -6.381 | 36.522 | 7.043 |
| Income Before Tax
| 984.334 | 760.917 | 447.824 | 341.43 | 166.033 | 177.877 | 29.351 |
| Income Before Tax Ratio
| 0.134 | 0.117 | 0.105 | 0.115 | 0.059 | 0.072 | 0.019 |
| Income Tax Expense
| 141.786 | 94.735 | 67.272 | 52.045 | 25.087 | 31.423 | 14.577 |
| Net Income
| 844.684 | 669.266 | 381.838 | 289.385 | 149.104 | 116.223 | 7.1 |
| Net Income Ratio
| 0.115 | 0.103 | 0.089 | 0.097 | 0.053 | 0.047 | 0.005 |
| EPS
| 0.73 | 0.64 | 0.43 | 0.29 | 0.15 | 0.12 | 0.007 |
| EPS Diluted
| 0.67 | 0.58 | 0.38 | 0.29 | 0.15 | 0.12 | 0.007 |
| EBITDA
| 1,133.03 | 907.017 | 562.961 | 425.478 | 237.704 | 222.358 | 120.241 |
| EBITDA Ratio
| 0.154 | 0.14 | 0.132 | 0.143 | 0.084 | 0.09 | 0.077 |