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 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
| 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
| 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
| 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
| 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
| 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
| 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
| 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
| 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
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -133.483 | 131.129 | 0 | 0 | 35.916 |
Operating Expenses
| 293.059 | 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
| 224.24 | 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
| 0.122 | 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
| 19.713 | 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
| 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
| 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
| 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
| 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
| 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
| 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
| 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
| 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
| 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 |