Regina Miracle International (Holdings) Limited
HKEX:2199.HK
2.3 (HKD) • At close October 31, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) HKD.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 7,016.802 | 7,879.287 | 8,346.728 | 5,974.29 | 6,341.01 | 6,263.28 | 5,868.048 | 4,676.937 | 5,081.774 | 4,192.009 | 3,802.971 | 2,903.273 |
| Cost of Revenue
| 5,546.774 | 5,977.176 | 6,301.288 | 4,736.337 | 4,900.279 | 4,921.335 | 4,620.999 | 3,761.112 | 3,827.627 | 3,212.625 | 3,012.621 | 2,277.011 |
| Gross Profit
| 1,470.028 | 1,902.111 | 2,045.44 | 1,237.953 | 1,440.731 | 1,341.945 | 1,247.049 | 915.825 | 1,254.147 | 979.384 | 790.35 | 626.262 |
| Gross Profit Ratio
| 0.21 | 0.241 | 0.245 | 0.207 | 0.227 | 0.214 | 0.213 | 0.196 | 0.247 | 0.234 | 0.208 | 0.216 |
| Reseach & Development Expenses
| 260.403 | 235.765 | 253.003 | 199.968 | 203.911 | 205.07 | 195.92 | 160.297 | 151.005 | 125.792 | 110.112 | 96.382 |
| General & Administrative Expenses
| 561.126 | 701.748 | 817.699 | 630.903 | 664.527 | 619.006 | 578.594 | 467.298 | 391.813 | 311.195 | 282.473 | 249.174 |
| Selling & Marketing Expenses
| 152.27 | 180.657 | 180.767 | 139.494 | 164.533 | 155.329 | 158.977 | 121.742 | 124.112 | 79.337 | 75.956 | 74.422 |
| SG&A
| 606.917 | 882.405 | 998.466 | 770.397 | 829.06 | 774.335 | 737.571 | 589.04 | 515.925 | 390.532 | 364.284 | 329.084 |
| Other Expenses
| 14.205 | 12.485 | 35.224 | 3.231 | 2.118 | 28.359 | -21.488 | -25.513 | 1.429 | 0.539 | 0 | 0 |
| Operating Expenses
| 853.115 | 1,114.292 | 1,225.608 | 975.269 | 969.289 | 979.405 | 912.003 | 723.824 | 653.693 | 512.957 | 546.182 | 423.269 |
| Operating Income
| 616.913 | 787.819 | 758.747 | 265.915 | 419.669 | 362.54 | 335.046 | 192.001 | 600.454 | 466.427 | 286.901 | 178.257 |
| Operating Income Ratio
| 0.088 | 0.1 | 0.091 | 0.045 | 0.066 | 0.058 | 0.057 | 0.041 | 0.118 | 0.111 | 0.075 | 0.061 |
| Total Other Income Expenses Net
| -497.859 | -344.216 | -202.312 | -168.953 | -106.567 | -60.507 | -48.942 | -31.818 | -36.762 | -46.246 | -87.139 | -25.432 |
| Income Before Tax
| 119.054 | 456.221 | 617.52 | 146.7 | 313.102 | 302.033 | 286.104 | 160.183 | 563.692 | 420.181 | 199.762 | 152.825 |
| Income Before Tax Ratio
| 0.017 | 0.058 | 0.074 | 0.025 | 0.049 | 0.048 | 0.049 | 0.034 | 0.111 | 0.1 | 0.053 | 0.053 |
| Income Tax Expense
| 9.002 | 72.963 | 96.826 | 21.185 | 23.149 | 19.595 | 45.916 | 62.548 | 121.638 | 82.375 | 32.851 | 24.731 |
| Net Income
| 143.175 | 383.258 | 520.694 | 125.515 | 289.953 | 282.438 | 240.188 | 97.635 | 442.054 | 337.806 | 166.911 | 128.094 |
| Net Income Ratio
| 0.02 | 0.049 | 0.062 | 0.021 | 0.046 | 0.045 | 0.041 | 0.021 | 0.087 | 0.081 | 0.044 | 0.044 |
| EPS
| 0.12 | 0.31 | 0.43 | 0.1 | 0.24 | 0.23 | 0.2 | 0.08 | 0.42 | 0.28 | 0.19 | 0.14 |
| EPS Diluted
| 0.12 | 0.31 | 0.43 | 0.1 | 0.24 | 0.23 | 0.2 | 0.08 | 0.42 | 0.28 | 0.19 | 0.14 |
| EBITDA
| 1,142.097 | 749.753 | 1,396.664 | 822.419 | 971.946 | 747.172 | 610.144 | 369.385 | 747.688 | 599.635 | 406.954 | 293.091 |
| EBITDA Ratio
| 0.163 | 0.095 | 0.167 | 0.138 | 0.153 | 0.119 | 0.104 | 0.079 | 0.147 | 0.143 | 0.107 | 0.101 |