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 Q42023 Q32023 Q22023 Q12022 Q42022 Q32022 Q22022 Q12021 Q42021 Q32021 Q22021 Q12020 Q42020 Q32020 Q22020 Q12019 Q42019 Q32019 Q22019 Q12018 Q42018 Q32018 Q22018 Q12017 Q42017 Q32017 Q22017 Q12016 Q42016 Q32016 Q22016 Q12015 Q42015 Q32015 Q22015 Q12014 Q42014 Q32014 Q22014 Q1
Revenue 1,736.0031,736.0033,544.7971,772.3993,265.9921,632.9964,613.2952,306.6484,266.1132,133.0574,080.6152,040.3083,456.71,728.352,517.591,258.7953,212.3091,606.1553,128.7011,564.3511,600.1821,600.1821,531.4591,531.4591,527.2851,527.2851,406.741,406.741,263.7921,263.7921,074.6771,074.6771,285.8141,285.8141,255.0741,255.0741,102.5541,102.554993.451993.451
Cost of Revenue 1,365.5741,365.5742,757.8831,351.0442,597.8781,266.1483,519.8071,722.443,287.6611,600.643,187.4071,550.0042,756.2321,352.8912,112.1231,015.2782,551.7541,237.6392,495.2281,212.5011,258.2511,258.2511,202.4171,202.4171,202.2021,202.2021,114.8611,114.8611,006.7961,006.796873.761873.761960.07960.07953.744953.744830.821830.821775.492775.492
Gross Profit 370.429370.429786.914421.355668.114366.8481,093.488584.208978.452532.417893.208490.304700.468375.459405.467243.518660.555368.516633.473351.85341.931341.931329.042329.042325.083325.083291.879291.879256.996256.996200.917200.917325.744325.744301.33301.33271.733271.733217.959217.959
Gross Profit Ratio 0.2130.2130.2220.2380.2050.2250.2370.2530.2290.250.2190.240.2030.2170.1610.1930.2060.2290.2020.2250.2140.2140.2150.2150.2130.2130.2070.2070.2030.2030.1870.1870.2530.2530.240.240.2460.2460.2190.219
Reseach & Development Expenses 69.469.4125.1264.33299.94154.905118.05462.978117.00464.372114.52262.13109.05454.52782.59445.45795.98347.992107.92853.96449.14749.14753.38853.38837.88737.88760.07360.07328.62728.62751.52251.52235.24335.24340.2640.2631.82131.82131.07531.075
General & Administrative Expenses 146.078146.078134.486134.486154.245154.245196.63196.63209.3209.3199.55199.55166.418166.418149.034149.034166.155166.155166.109166.109157.539157.539151.964151.964108.837108.837132.203132.20384.9484.94107.819107.81957.10757.10780.44980.44949.60749.60769.27569.275
Selling & Marketing Expenses 37.34637.34638.78938.78938.64338.64351.68651.68645.30345.30345.08145.08138.39238.39231.35631.35641.21941.21941.04841.04841.19741.19736.46836.46835.535.537.42637.42635.6435.6425.23225.23236.03436.03426.02326.02319.70719.70719.96219.962
SG&A 183.424183.424294.296173.275330.061192.887429.605248.316434.563254.603411.6244.631359.168204.809287.531180.39339.279207.374344.086207.157198.736198.736188.432188.432192.593192.593169.63169.63161.47161.47133.051133.051132.931132.931106.472106.472102.943102.94389.23789.237
Other Expenses 7.59606.60904.9407.54506.90706.66105.91303.79-15.921-15.921-15.92100000-4.214-4.214-4.2140-6.216-6.216-6.2160-2.5-2.5-2.5-0.135-0.135-0.135-0.13500
Operating Expenses 271.263271.263412.807277.125425.062254.902540.114322.876544.66332.102519.461308.174462.309249.108366.335235.654435.262236.222452.014247.323242.474242.474233.049233.049224.625224.625224.678224.678186.367186.367175.766175.766173.683173.683151.07151.07137.985137.985115.373115.373
Operating Income 124.912124.912374.107188.68243.052132.694553.374278.234433.792219.044373.747190.872238.159128.43239.13229.395225.293105.308181.459104.52794.04894.04887.22387.22394.60394.60362.17662.17666.966.916.34416.344157.571157.571154.599154.599136.969136.96997.64797.647
Operating Income Ratio 0.0720.0720.1060.1060.0740.0810.120.1210.1020.1030.0920.0940.0690.0740.0160.0230.070.0660.0580.0670.0590.0590.0570.0570.0620.0620.0440.0440.0530.0530.0150.0150.1230.1230.1230.1230.1240.1240.0980.098
Total Other Income Expenses Net -116.34-116.34-239.595-121.163-173.181-93.529-125.761-89.288-119.502-60.731-76.658-40.426-45.38-31.499-87.726-52.978-57.05-21.186-36.6-32.098-22.478-22.478-7.776-7.776-8.455-8.455-5.273-5.273-4.664-4.6641.5121.512-12.281-12.281-18.042-18.042-16.419-16.419-8.107-8.107
Income Before Tax 8.5728.572134.51267.51769.87139.165427.613188.946314.29158.314297.089150.447192.77996.933-48.594-23.583168.24384.122144.85972.4371.5771.5779.44779.44786.14986.14956.90456.90462.23662.23617.85617.856145.29145.29136.557136.557120.551120.55189.5489.54
Income Before Tax Ratio 0.0050.0050.0380.0380.0210.0240.0930.0820.0740.0740.0730.0740.0560.056-0.019-0.0190.0520.0520.0460.0460.0450.0450.0520.0520.0560.0560.040.040.0490.0490.0170.0170.1130.1130.1090.1090.1090.1090.090.09
Income Tax Expense 9.6059.60528.21114.1068.0364.01864.92732.46450.2225.1146.60623.30335.92417.962-14.7397.3719.7139.8573.4361.7182.7892.78912.58612.58613.86213.8629.0969.09625.04125.0416.2346.23432.98432.98427.83527.83527.45127.45113.73713.737
Net Income 18.17618.176106.82353.41270.29335.147312.965156.483266.407133.203254.287127.144157.94178.971-32.426-16.213148.5374.265141.42370.71274.35874.35866.86166.86172.28772.28747.80847.80837.19637.19611.62211.622112.305112.305108.722108.72293.193.175.80475.804
Net Income Ratio 0.010.010.030.030.0220.0220.0680.0680.0620.0620.0620.0620.0460.046-0.013-0.0130.0460.0460.0450.0450.0460.0460.0440.0440.0470.0470.0340.0340.0290.0290.0110.0110.0870.0870.0870.0870.0840.0840.0760.076
EPS 0.0150.0150.0870.0440.0570.0290.260.130.220.110.210.10.130.065-0.027-0.0130.120.0610.120.0580.0610.0610.0550.0550.0590.0590.0390.0390.030.030.010.010.0930.0930.120.120.110.110.0860.086
EPS Diluted 0.0150.0150.0870.0440.0570.0290.260.130.220.110.210.10.130.065-0.027-0.0130.120.0610.120.0580.0610.0610.0550.0550.0590.0590.0390.0390.030.030.010.010.0930.0930.120.120.110.110.0860.086
EBITDA 240.498240.498641.872304.185518.157247.294841.726398.725716.319342.642660.144309.665517.736242.756311.718138.512488.659210.391414.198199.962180.958180.958169.933169.933167.996167.996119.105119.105105.382105.38260.14460.144193.109193.109185.295185.295167.342167.342130.508130.508
EBITDA Ratio 0.1390.1390.1810.1720.1590.1510.1820.1730.1680.1610.1620.1520.150.140.1240.110.1520.1310.1320.1280.1130.1130.1110.1110.110.110.0850.0850.0830.0830.0560.0560.150.150.1480.1480.1520.1520.1310.131