Regina Miracle International (Holdings) Limited (2199.HK)

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2199.HK
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2.3 (HKD) • At close October 31, 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	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1
Revenue Numbers are in millions	1,736.003	1,736.003	3,544.797	1,772.399	3,265.992	1,632.996	4,613.295	2,306.648	4,266.113	2,133.057	4,080.615	2,040.308	3,456.7	1,728.35	2,517.59	1,258.795	3,212.309	1,606.155	3,128.701	1,564.351	1,600.182	1,600.182	1,531.459	1,531.459	1,527.285	1,527.285	1,406.74	1,406.74	1,263.792	1,263.792	1,074.677	1,074.677	1,285.814	1,285.814	1,255.074	1,255.074	1,102.554	1,102.554	993.451	993.451
Cost of Revenue Numbers are in millions	1,365.574	1,365.574	2,757.883	1,351.044	2,597.878	1,266.148	3,519.807	1,722.44	3,287.661	1,600.64	3,187.407	1,550.004	2,756.232	1,352.891	2,112.123	1,015.278	2,551.754	1,237.639	2,495.228	1,212.501	1,258.251	1,258.251	1,202.417	1,202.417	1,202.202	1,202.202	1,114.861	1,114.861	1,006.796	1,006.796	873.761	873.761	960.07	960.07	953.744	953.744	830.821	830.821	775.492	775.492
Gross Profit Numbers are in millions	370.429	370.429	786.914	421.355	668.114	366.848	1,093.488	584.208	978.452	532.417	893.208	490.304	700.468	375.459	405.467	243.518	660.555	368.516	633.473	351.85	341.931	341.931	329.042	329.042	325.083	325.083	291.879	291.879	256.996	256.996	200.917	200.917	325.744	325.744	301.33	301.33	271.733	271.733	217.959	217.959
Gross Profit Ratio Numbers are in millions	0.213	0.213	0.222	0.238	0.205	0.225	0.237	0.253	0.229	0.25	0.219	0.24	0.203	0.217	0.161	0.193	0.206	0.229	0.202	0.225	0.214	0.214	0.215	0.215	0.213	0.213	0.207	0.207	0.203	0.203	0.187	0.187	0.253	0.253	0.24	0.24	0.246	0.246	0.219	0.219
Reseach & Development Expenses Numbers are in millions	69.4	69.4	125.12	64.332	99.941	54.905	118.054	62.978	117.004	64.372	114.522	62.13	109.054	54.527	82.594	45.457	95.983	47.992	107.928	53.964	49.147	49.147	53.388	53.388	37.887	37.887	60.073	60.073	28.627	28.627	51.522	51.522	35.243	35.243	40.26	40.26	31.821	31.821	31.075	31.075
General & Administrative Expenses Numbers are in millions	146.078	146.078	134.486	134.486	154.245	154.245	196.63	196.63	209.3	209.3	199.55	199.55	166.418	166.418	149.034	149.034	166.155	166.155	166.109	166.109	157.539	157.539	151.964	151.964	108.837	108.837	132.203	132.203	84.94	84.94	107.819	107.819	57.107	57.107	80.449	80.449	49.607	49.607	69.275	69.275
Selling & Marketing Expenses Numbers are in millions	37.346	37.346	38.789	38.789	38.643	38.643	51.686	51.686	45.303	45.303	45.081	45.081	38.392	38.392	31.356	31.356	41.219	41.219	41.048	41.048	41.197	41.197	36.468	36.468	35.5	35.5	37.426	37.426	35.64	35.64	25.232	25.232	36.034	36.034	26.023	26.023	19.707	19.707	19.962	19.962
SG&A Numbers are in millions	183.424	183.424	294.296	173.275	330.061	192.887	429.605	248.316	434.563	254.603	411.6	244.631	359.168	204.809	287.531	180.39	339.279	207.374	344.086	207.157	198.736	198.736	188.432	188.432	192.593	192.593	169.63	169.63	161.47	161.47	133.051	133.051	132.931	132.931	106.472	106.472	102.943	102.943	89.237	89.237
Other Expenses Numbers are in millions	7.596	0	6.609	0	4.94	0	7.545	0	6.907	0	6.661	0	5.913	0	3.79	-15.921	-15.921	-15.921	0	0	0	0	0	-4.214	-4.214	-4.214	0	-6.216	-6.216	-6.216	0	-2.5	-2.5	-2.5	-0.135	-0.135	-0.135	-0.135	0	0
Operating Expenses Numbers are in millions	271.263	271.263	412.807	277.125	425.062	254.902	540.114	322.876	544.66	332.102	519.461	308.174	462.309	249.108	366.335	235.654	435.262	236.222	452.014	247.323	242.474	242.474	233.049	233.049	224.625	224.625	224.678	224.678	186.367	186.367	175.766	175.766	173.683	173.683	151.07	151.07	137.985	137.985	115.373	115.373
Operating Income Numbers are in millions	124.912	124.912	374.107	188.68	243.052	132.694	553.374	278.234	433.792	219.044	373.747	190.872	238.159	128.432	39.132	29.395	225.293	105.308	181.459	104.527	94.048	94.048	87.223	87.223	94.603	94.603	62.176	62.176	66.9	66.9	16.344	16.344	157.571	157.571	154.599	154.599	136.969	136.969	97.647	97.647
Operating Income Ratio Numbers are in millions	0.072	0.072	0.106	0.106	0.074	0.081	0.12	0.121	0.102	0.103	0.092	0.094	0.069	0.074	0.016	0.023	0.07	0.066	0.058	0.067	0.059	0.059	0.057	0.057	0.062	0.062	0.044	0.044	0.053	0.053	0.015	0.015	0.123	0.123	0.123	0.123	0.124	0.124	0.098	0.098
Total Other Income Expenses Net Numbers are in millions	-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	-4.664	1.512	1.512	-12.281	-12.281	-18.042	-18.042	-16.419	-16.419	-8.107	-8.107
Income Before Tax Numbers are in millions	8.572	8.572	134.512	67.517	69.871	39.165	427.613	188.946	314.29	158.314	297.089	150.447	192.779	96.933	-48.594	-23.583	168.243	84.122	144.859	72.43	71.57	71.57	79.447	79.447	86.149	86.149	56.904	56.904	62.236	62.236	17.856	17.856	145.29	145.29	136.557	136.557	120.551	120.551	89.54	89.54
Income Before Tax Ratio Numbers are in millions	0.005	0.005	0.038	0.038	0.021	0.024	0.093	0.082	0.074	0.074	0.073	0.074	0.056	0.056	-0.019	-0.019	0.052	0.052	0.046	0.046	0.045	0.045	0.052	0.052	0.056	0.056	0.04	0.04	0.049	0.049	0.017	0.017	0.113	0.113	0.109	0.109	0.109	0.109	0.09	0.09
Income Tax Expense Numbers are in millions	9.605	9.605	28.211	14.106	8.036	4.018	64.927	32.464	50.22	25.11	46.606	23.303	35.924	17.962	-14.739	7.37	19.713	9.857	3.436	1.718	2.789	2.789	12.586	12.586	13.862	13.862	9.096	9.096	25.041	25.041	6.234	6.234	32.984	32.984	27.835	27.835	27.451	27.451	13.737	13.737
Net Income Numbers are in millions	18.176	18.176	106.823	53.412	70.293	35.147	312.965	156.483	266.407	133.203	254.287	127.144	157.941	78.971	-32.426	-16.213	148.53	74.265	141.423	70.712	74.358	74.358	66.861	66.861	72.287	72.287	47.808	47.808	37.196	37.196	11.622	11.622	112.305	112.305	108.722	108.722	93.1	93.1	75.804	75.804
Net Income Ratio Numbers are in millions	0.01	0.01	0.03	0.03	0.022	0.022	0.068	0.068	0.062	0.062	0.062	0.062	0.046	0.046	-0.013	-0.013	0.046	0.046	0.045	0.045	0.046	0.046	0.044	0.044	0.047	0.047	0.034	0.034	0.029	0.029	0.011	0.011	0.087	0.087	0.087	0.087	0.084	0.084	0.076	0.076
EPS Numbers are in millions	0.015	0.015	0.087	0.044	0.057	0.029	0.26	0.13	0.22	0.11	0.21	0.1	0.13	0.065	-0.027	-0.013	0.12	0.061	0.12	0.058	0.061	0.061	0.055	0.055	0.059	0.059	0.039	0.039	0.03	0.03	0.01	0.01	0.093	0.093	0.12	0.12	0.11	0.11	0.086	0.086
EPS Diluted Numbers are in millions	0.015	0.015	0.087	0.044	0.057	0.029	0.26	0.13	0.22	0.11	0.21	0.1	0.13	0.065	-0.027	-0.013	0.12	0.061	0.12	0.058	0.061	0.061	0.055	0.055	0.059	0.059	0.039	0.039	0.03	0.03	0.01	0.01	0.093	0.093	0.12	0.12	0.11	0.11	0.086	0.086
EBITDA Numbers are in millions	240.498	240.498	641.872	304.185	518.157	247.294	841.726	398.725	716.319	342.642	660.144	309.665	517.736	242.756	311.718	138.512	488.659	210.391	414.198	199.962	180.958	180.958	169.933	169.933	167.996	167.996	119.105	119.105	105.382	105.382	60.144	60.144	193.109	193.109	185.295	185.295	167.342	167.342	130.508	130.508
EBITDA Ratio Numbers are in millions	0.139	0.139	0.181	0.172	0.159	0.151	0.182	0.173	0.168	0.161	0.162	0.152	0.15	0.14	0.124	0.11	0.152	0.131	0.132	0.128	0.113	0.113	0.111	0.111	0.11	0.11	0.085	0.085	0.083	0.083	0.056	0.056	0.15	0.15	0.148	0.148	0.152	0.152	0.131	0.131

Regina Miracle International (Holdings) Limited

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