Medialink Group Limited
HKEX:2230.HK
0.15 (HKD) • At close November 8, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) HKD.
2023 Q4 | 2023 Q2 | 2022 Q4 | 2022 Q2 | 2021 Q4 | 2021 Q2 | 2020 Q4 | 2020 Q2 | 2019 Q4 | 2019 Q2 | 2018 Q4 | 2018 Q2 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q1 | 2015 Q4 | 2015 Q3 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 241.187 | 247.622 | 260.989 | 212.91 | 213.208 | 184.838 | 186.181 | 149.003 | 150.204 | 164.918 | 168.723 | 306.799 | 78.469 | 78.469 | 176.628 | 65.956 | 65.956 | 65.956 | 42.773 | 42.773 | 42.773 |
Cost of Revenue
| 126.822 | 126.119 | 134.194 | 111.699 | 112.951 | 93.227 | 94.288 | 76.474 | 81.287 | 88.261 | 88.346 | 158.984 | 39.228 | 39.228 | 88.179 | 34.498 | 34.498 | 34.498 | 22.85 | 22.85 | 22.85 |
Gross Profit
| 114.365 | 121.503 | 126.795 | 101.211 | 100.257 | 91.611 | 91.893 | 72.529 | 68.917 | 76.657 | 80.377 | 147.815 | 39.242 | 39.242 | 88.449 | 31.458 | 31.458 | 31.458 | 19.923 | 19.923 | 19.923 |
Gross Profit Ratio
| 0.474 | 0.491 | 0.486 | 0.475 | 0.47 | 0.496 | 0.494 | 0.487 | 0.459 | 0.465 | 0.476 | 0.482 | 0.5 | 0.5 | 0.501 | 0.477 | 0.477 | 0.477 | 0.466 | 0.466 | 0.466 |
Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 33.604 | 30.676 | 34.394 | 22.821 | 31.366 | 21.981 | 33.633 | 21.757 | 20.605 | 26.142 | 25.891 | 17.018 | 1.537 | 1.537 | 11.004 | 1.737 | 1.737 | 1.737 | 0.96 | 0.96 | 0.96 |
Selling & Marketing Expenses
| 39.468 | 36.36 | 33.638 | 26.757 | 28.029 | 26.681 | 28.347 | 16.454 | 27.364 | 17.414 | 22.53 | 25.426 | 10.99 | 10.99 | 26.424 | 8.667 | 8.667 | 8.667 | 5.282 | 5.282 | 5.282 |
SG&A
| 73.072 | 67.036 | 68.87 | 49.578 | 54.731 | 48.734 | 69.381 | 38.784 | 49.222 | 47.857 | 48.423 | 42.444 | 12.526 | 12.526 | 39.045 | 10.404 | 10.404 | 10.404 | 6.242 | 6.242 | 6.242 |
Other Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -12.304 | -12.304 | 0 | -10.396 | -10.396 | -10.396 | -6.22 | -6.22 | -6.22 |
Operating Expenses
| 73.072 | 83.046 | 114.323 | 64.077 | 54.731 | 48.734 | 69.381 | 38.784 | 49.222 | 47.857 | 69.706 | 40.582 | 0.222 | 0.222 | 31.173 | 0.008 | 0.008 | 0.008 | 0.022 | 0.022 | 0.022 |
Operating Income
| 41.293 | 53.83 | 52.512 | 51.752 | 45.526 | 42.877 | 22.512 | 33.745 | 19.695 | 28.8 | 31.344 | 105.286 | 22.035 | 22.035 | 48.732 | 18.523 | 18.523 | 18.523 | 11.578 | 11.578 | 11.578 |
Operating Income Ratio
| 0.171 | 0.217 | 0.201 | 0.243 | 0.214 | 0.232 | 0.121 | 0.226 | 0.131 | 0.175 | 0.186 | 0.343 | 0.281 | 0.281 | 0.276 | 0.281 | 0.281 | 0.281 | 0.271 | 0.271 | 0.271 |
Total Other Income Expenses Net
| -25.541 | -11.833 | -38.258 | -13.956 | -34.667 | -9.036 | -12.848 | -3.463 | -14.843 | 1.382 | -20.497 | 2.126 | 4.419 | 4.419 | 8.581 | -2.85 | -2.85 | -2.85 | -0.416 | -0.416 | -0.416 |
Income Before Tax
| 15.752 | 41.997 | 14.254 | 37.796 | 10.859 | 33.841 | 9.664 | 30.282 | 4.852 | 30.182 | 10.847 | 107.412 | 26.453 | 26.453 | 57.313 | 15.673 | 15.673 | 15.673 | 11.163 | 11.163 | 11.163 |
Income Before Tax Ratio
| 0.065 | 0.17 | 0.055 | 0.178 | 0.051 | 0.183 | 0.052 | 0.203 | 0.032 | 0.183 | 0.064 | 0.35 | 0.337 | 0.337 | 0.324 | 0.238 | 0.238 | 0.238 | 0.261 | 0.261 | 0.261 |
Income Tax Expense
| 2.987 | 5.799 | 1.011 | 5.538 | -2.943 | 5.217 | -3.345 | 4.724 | -7.244 | 6.327 | 5.358 | 18.034 | 2.994 | 2.994 | 8.85 | 2.279 | 2.279 | 2.279 | 2.327 | 2.327 | 2.327 |
Net Income
| 12.765 | 36.198 | 15.265 | 32.258 | 13.802 | 28.624 | 13.009 | 25.558 | 12.096 | 23.855 | 16.205 | 89.374 | 23.475 | 23.475 | 48.512 | 13.398 | 13.398 | 13.398 | 8.839 | 8.839 | 8.839 |
Net Income Ratio
| 0.053 | 0.146 | 0.058 | 0.152 | 0.065 | 0.155 | 0.07 | 0.172 | 0.081 | 0.145 | 0.096 | 0.291 | 0.299 | 0.299 | 0.275 | 0.203 | 0.203 | 0.203 | 0.207 | 0.207 | 0.207 |
EPS
| 0.007 | 0.019 | 0.008 | 0.017 | 0.007 | 0.015 | 0.007 | 0.013 | 0.006 | 0.013 | 0.011 | 0.06 | 0.012 | 0.012 | 0 | 0.007 | 0.007 | 0.007 | 0.004 | 0.004 | 0.004 |
EPS Diluted
| 0.007 | 0.019 | 0.008 | 0.017 | 0.007 | 0.015 | 0.007 | 0.013 | 0.006 | 0.013 | 0.011 | 0.06 | 0.012 | 0.012 | 0 | 0.007 | 0.007 | 0.007 | 0.004 | 0.004 | 0.004 |
EBITDA
| 34.443 | 57.676 | 52.363 | 53.949 | 59.901 | 47.407 | 27.658 | 39.194 | 30.427 | 35.495 | 27.181 | 113.025 | 27.142 | 27.142 | 49.861 | 16.306 | 16.306 | 16.306 | 11.731 | 11.731 | 11.731 |
EBITDA Ratio
| 0.143 | 0.233 | 0.201 | 0.253 | 0.281 | 0.256 | 0.149 | 0.263 | 0.203 | 0.215 | 0.161 | 0.368 | 0.346 | 0.346 | 0.282 | 0.247 | 0.247 | 0.247 | 0.274 | 0.274 | 0.274 |