Morimatsu International Holdings Company Limited (2155.HK)

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2155.HK
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4.66 (HKD) • At close November 12, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) HKD.

	2024 Q2	2024 Q1	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
Revenue Numbers are in millions	1,738.376	1,738.376	1,834.252	1,834.252	1,845.88	1,845.88	1,760.706	1,760.706	1,482.433	1,482.433	1,215.275	1,215.275	927.837	927.837	964.669	572.024	720.967	720.967	725.941
Cost of Revenue Numbers are in millions	1,221.725	1,221.725	1,313.334	1,313.334	1,339.317	1,339.317	1,258.657	1,258.657	1,088.355	1,088.355	870.97	870.97	684.885	684.885	701.058	421.978	505.743	505.743	600.333
Gross Profit Numbers are in millions	516.651	516.651	520.918	520.918	506.563	506.563	502.05	502.05	394.078	394.078	344.305	344.305	242.952	242.952	263.611	150.046	215.224	215.224	125.608
Gross Profit Ratio Numbers are in millions	0.297	0.297	0.284	0.284	0.274	0.274	0.285	0.285	0.266	0.266	0.283	0.283	0.262	0.262	0.273	0.262	0.299	0.299	0.173
Reseach & Development Expenses Numbers are in millions	109.51	109.51	125.03	125.03	84.045	84.045	85.29	85.29	72.753	72.753	74.596	74.596	38.718	38.718	50.912	29.411	22.728	22.728	35.237
General & Administrative Expenses Numbers are in millions	132.286	132.286	136.988	136.988	134.584	134.584	140.984	140.984	114.241	114.241	98.313	98.313	92.437	92.437	221.058	-46.601	51.348	51.348	27.388
Selling & Marketing Expenses Numbers are in millions	40.579	40.579	48.121	48.121	39.493	39.493	44.512	44.512	47.719	47.719	31.227	31.227	22.053	22.053	25.232	15.136	16.371	16.371	28.356
SG&A Numbers are in millions	198.731	198.731	184.872	184.872	173.883	173.883	178.107	178.107	169.397	169.397	128.5	128.5	116.931	116.931	246.29	-31.465	67.719	67.719	55.744
Other Expenses Numbers are in millions	-27.918	-27.918	-38.059	0	0	0	0	0	0	0	0	0	0	0	-133.483	131.129	0	0	35.916
Operating Expenses Numbers are in millions	280.324	280.324	271.843	293.059	265.491	265.491	294.323	294.323	221	221	198.757	198.757	153.593	153.593	163.719	129.075	92.556	92.556	126.897
Operating Income Numbers are in millions	236.328	236.328	249.075	224.24	251.573	251.573	230.777	230.777	151.27	151.27	147.848	147.848	89.577	89.577	87.412	19.988	129.062	129.062	9.902
Operating Income Ratio Numbers are in millions	0.136	0.136	0.136	0.122	0.136	0.136	0.131	0.131	0.102	0.102	0.122	0.122	0.097	0.097	0.091	0.035	0.179	0.179	0.014
Total Other Income Expenses Net Numbers are in millions	-2.584	-2.584	-5.123	19.713	-3.358	-3.358	-20.933	-20.933	19.345	19.345	-7.069	-7.069	-5.784	-5.784	-4.614	-4.035	-7.722	-7.722	3.103
Income Before Tax Numbers are in millions	233.744	233.744	243.952	243.952	248.215	248.215	209.845	209.845	170.614	170.614	140.779	140.779	83.793	83.793	82.798	15.953	121.34	121.34	13.005
Income Before Tax Ratio Numbers are in millions	0.134	0.134	0.133	0.133	0.134	0.134	0.119	0.119	0.115	0.115	0.116	0.116	0.09	0.09	0.086	0.028	0.168	0.168	0.018
Income Tax Expense Numbers are in millions	46.83	46.83	33.193	33.193	37.701	37.701	28.022	28.022	19.346	19.346	21.281	21.281	12.372	12.372	14.611	5.303	16.066	16.066	1.161
Net Income Numbers are in millions	187.943	187.943	211.169	211.169	211.173	211.173	183.297	183.297	151.336	151.336	119.498	119.498	71.422	71.422	68.187	10.65	105.274	105.274	11.844
Net Income Ratio Numbers are in millions	0.108	0.108	0.115	0.115	0.114	0.114	0.104	0.104	0.102	0.102	0.098	0.098	0.077	0.077	0.071	0.019	0.146	0.146	0.016
EPS Numbers are in millions	0.15	0.15	0.17	0.17	0.17	0.17	0.15	0.15	0.14	0.14	0.098	0.098	0.09	0.09	0.068	0.011	0.14	0.14	0.012
EPS Diluted Numbers are in millions	0.15	0.15	0.17	0.17	0.17	0.17	0.15	0.15	0.14	0.14	0.098	0.098	0.091	0.091	0.068	0.011	0.14	0.14	0.012
EBITDA Numbers are in millions	253.627	253.627	250.502	250.502	283.442	283.442	251.594	251.594	175.287	175.287	163.618	163.618	110.994	110.994	110.248	14.872	144.464	144.464	25.32
EBITDA Ratio Numbers are in millions	0.146	0.146	0.137	0.137	0.154	0.154	0.143	0.143	0.118	0.118	0.135	0.135	0.12	0.12	0.114	0.026	0.2	0.2	0.035

Morimatsu International Holdings Company Limited

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