MGM China Holdings Limited
HKEX:2282.HK
10.4 (HKD) • At close October 30, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) HKD.
| 2024 Q2 | 2024 Q1 | 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 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 8,108.991 | 8,108.991 | 7,882.379 | 7,017.386 | 5,992.575 | 5,324.72 | 1,136.152 | 1,026.357 | 1,829.115 | 1,607.928 | 2,623.407 | 2,349.879 | 2,545.162 | 2,355.529 | 1,457.952 | 1,362.795 | 1,233.38 | 1,185.197 | 6,141.715 | 5,734.201 | 6,008.047 | 5,648.317 | 5,065.344 | 5,065.344 | 4,535.017 | 4,535.017 | 3,744.769 | 3,744.769 | 3,495.497 | 3,495.497 | 3,876.423 | 3,876.423 | 3,577.311 | 3,577.311 | 3,983.427 | 3,983.427 | 4,601.8 | 4,601.8 | 5,865.209 | 5,865.209 | 6,861.939 | 6,861.939 | 6,725.072 | 6,725.072 | 6,138.685 | 6,138.685 | 5,410.005 | 5,410.005 | 5,443.398 | 5,443.398 | 5,443.398 | 5,073.407 | 5,073.407 | 5,073.407 | 5,073.407 | 3,108.682 | 3,108.682 | 3,108.682 | 3,108.682 |
| Cost of Revenue
| 1,483.909 | 5,030.36 | 3,563.965 | 1,391.344 | 3,067.692 | 1,118.042 | 2,656.208 | 884.412 | 2,762.651 | 924.607 | 2,878.987 | 968.461 | 2,870.169 | 956.555 | 2,660.346 | 778.572 | 2,995.754 | 947.131 | 3,522.449 | 1,195.643 | 3,389.363 | 1,134.538 | 1,066.741 | 1,066.741 | 1,110.723 | 1,110.723 | 748.497 | 748.497 | 620.196 | 620.196 | 571.329 | 571.329 | 589.762 | 589.762 | 579.931 | 579.931 | 606.092 | 606.092 | 605.144 | 605.144 | 601.945 | 601.945 | 557.345 | 557.345 | 510.489 | 510.489 | 558.26 | 558.26 | 3,865.588 | 3,865.588 | 3,865.588 | 2,759.927 | 2,759.927 | 2,759.927 | 2,759.927 | 1,663.552 | 1,663.552 | 1,663.552 | 1,663.552 |
| Gross Profit
| 6,625.083 | 3,078.632 | 4,318.414 | 5,626.042 | 2,924.883 | 4,206.678 | -1,520.056 | 141.945 | -933.536 | 683.322 | -255.58 | 1,381.418 | -325.007 | 1,398.974 | -1,202.394 | 584.223 | -1,762.374 | 238.067 | 2,619.266 | 4,538.558 | 2,618.684 | 4,513.779 | 3,998.603 | 3,998.603 | 3,424.294 | 3,424.294 | 2,996.272 | 2,996.272 | 2,875.301 | 2,875.301 | 3,305.095 | 3,305.095 | 2,987.549 | 2,987.549 | 3,403.496 | 3,403.496 | 3,995.708 | 3,995.708 | 5,260.065 | 5,260.065 | 6,259.995 | 6,259.995 | 6,167.727 | 6,167.727 | 5,628.196 | 5,628.196 | 4,851.745 | 4,851.745 | 1,577.81 | 1,577.81 | 1,577.81 | 2,313.48 | 2,313.48 | 2,313.48 | 2,313.48 | 1,445.13 | 1,445.13 | 1,445.13 | 1,445.13 |
| Gross Profit Ratio
| 0.817 | 0.38 | 0.548 | 0.802 | 0.488 | 0.79 | -1.338 | 0.138 | -0.51 | 0.425 | -0.097 | 0.588 | -0.128 | 0.594 | -0.825 | 0.429 | -1.429 | 0.201 | 0.426 | 0.791 | 0.436 | 0.799 | 0.789 | 0.789 | 0.755 | 0.755 | 0.8 | 0.8 | 0.823 | 0.823 | 0.853 | 0.853 | 0.835 | 0.835 | 0.854 | 0.854 | 0.868 | 0.868 | 0.897 | 0.897 | 0.912 | 0.912 | 0.917 | 0.917 | 0.917 | 0.917 | 0.897 | 0.897 | 0.29 | 0.29 | 0.29 | 0.456 | 0.456 | 0.456 | 0.456 | 0.465 | 0.465 | 0.465 | 0.465 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 15.925 | 0 | 1,280.635 | 16.935 | 873.78 | 2.672 | 518.329 | 11.654 | 515.378 | 13.653 | 929.473 | 49.896 | 623.888 | 12.652 | 471.532 | -6.647 | 568.203 | 52.968 | 936.25 | -6.009 | 123.064 | 123.064 | 123.064 | 17.494 | 119.062 | 119.062 | 119.062 | 4.851 | -1.305 | -1.305 | -1.305 | 4.851 | -9.211 | -9.211 | -9.211 | 16.889 | 16.889 | 16.889 | 16.889 | -66.888 | -66.888 | -66.888 | -66.888 | -89.754 | -89.754 | -89.754 | -89.754 | 15.973 | 15.973 | 15.973 | 15.973 | 73.743 | 73.743 | 73.743 | 73.743 | 51.463 | 51.463 | 51.463 | 51.463 |
| Selling & Marketing Expenses
| 359.905 | 0 | 348.728 | 348.728 | 171.301 | 171.301 | 42.148 | 42.148 | 68.103 | 68.103 | 104.619 | 104.619 | 90.867 | 90.867 | 57.404 | 57.404 | 42.084 | 42.084 | 178.565 | 178.565 | 150.904 | 150.904 | 154.675 | 154.675 | 157.88 | 157.88 | 110.924 | 110.924 | 63.568 | 63.568 | 108.654 | 108.654 | 99.659 | 99.659 | 123.246 | 123.246 | 137.402 | 137.402 | 204.364 | 204.364 | 187.489 | 187.489 | 205.142 | 205.142 | 182.595 | 182.595 | 165.966 | 165.966 | 147.103 | 147.103 | 147.103 | 553.666 | 553.666 | 553.666 | 553.666 | 312.024 | 312.024 | 312.024 | 312.024 |
| SG&A
| 375.83 | 15.925 | 1,629.362 | 365.662 | 1,045.08 | 173.972 | 560.477 | 53.802 | 583.48 | 81.756 | 1,034.091 | 154.514 | 714.754 | 103.519 | 528.935 | 50.757 | 610.286 | 95.052 | 1,114.814 | 172.556 | 1,093.039 | 171.047 | 172.169 | 172.169 | 172.065 | 172.065 | 115.775 | 115.775 | 68.34 | 68.34 | 113.505 | 113.505 | 104.457 | 104.457 | 128.097 | 128.097 | 142.174 | 142.174 | 209.215 | 209.215 | 192.261 | 192.261 | 497.007 | 497.007 | 894.366 | 894.366 | 686.621 | 686.621 | 163.076 | 163.076 | 163.076 | 627.409 | 627.409 | 627.409 | 627.409 | 363.487 | 363.487 | 363.487 | 363.487 |
| Other Expenses
| 4,488.087 | 0 | -1,595.174 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -59.141 | -59.141 | -59.141 | -59.141 | -502.316 | -502.316 | -502.316 | -502.316 | -298.866 | -298.866 | -298.866 | -298.866 |
| Operating Expenses
| 4,863.916 | 1,320.95 | 1,629.362 | 4,266.676 | 1,045.08 | 3,342.754 | 560.477 | 1,131.584 | 583.48 | 1,520.083 | 1,034.091 | 2,081.113 | 714.754 | 1,934.408 | 528.935 | 1,460.151 | 610.286 | 1,413.671 | 1,114.814 | 3,830.893 | 1,093.039 | 3,790.749 | 3,617.502 | 3,617.502 | 3,097.834 | 3,097.834 | 2,399.782 | 2,399.782 | 2,155.074 | 2,155.074 | 2,431.416 | 2,431.416 | 2,315.409 | 2,315.409 | 2,645.365 | 2,645.365 | 3,133.428 | 3,133.428 | 3,934.825 | 3,934.825 | 4,714.693 | 4,714.693 | 4,699.409 | 4,699.409 | 4,330.75 | 4,330.75 | 3,783.647 | 3,783.647 | 103.936 | 103.936 | 103.936 | 125.093 | 125.093 | 125.093 | 125.093 | 64.621 | 64.621 | 64.621 | 64.621 |
| Operating Income
| 1,761.167 | 1,761.167 | 2,689.052 | 1,344.526 | 1,879.803 | 939.902 | -2,080.533 | -1,039.584 | -1,517.016 | -788.808 | -1,289.671 | -644.663 | -1,039.761 | -519.881 | -1,731.329 | -864.586 | -2,372.66 | -1,195.867 | 1,504.452 | 752.226 | 1,525.645 | 736.832 | 478.32 | 478.32 | 336.31 | 336.31 | 617.745 | 617.745 | 717.022 | 717.022 | 877.556 | 877.556 | 671.169 | 671.169 | 781.685 | 781.685 | 874.612 | 874.612 | 1,341.974 | 1,341.974 | 1,548.177 | 1,548.177 | 1,471.805 | 1,471.805 | 1,301.525 | 1,301.525 | 1,064.808 | 1,064.808 | 1,076.176 | 1,076.176 | 1,076.176 | 994.56 | 994.56 | 994.56 | 994.56 | 504.211 | 504.211 | 504.211 | 504.211 |
| Operating Income Ratio
| 0.217 | 0.217 | 0.341 | 0.192 | 0.314 | 0.177 | -1.831 | -1.013 | -0.829 | -0.491 | -0.492 | -0.274 | -0.409 | -0.221 | -1.188 | -0.634 | -1.924 | -1.009 | 0.245 | 0.131 | 0.254 | 0.13 | 0.094 | 0.094 | 0.074 | 0.074 | 0.165 | 0.165 | 0.205 | 0.205 | 0.226 | 0.226 | 0.188 | 0.188 | 0.196 | 0.196 | 0.19 | 0.19 | 0.229 | 0.229 | 0.226 | 0.226 | 0.219 | 0.219 | 0.212 | 0.212 | 0.197 | 0.197 | 0.198 | 0.198 | 0.198 | 0.196 | 0.196 | 0.196 | 0.196 | 0.162 | 0.162 | 0.162 | 0.162 |
| Total Other Income Expenses Net
| -402.743 | -402.743 | -832.746 | -416.373 | -1,051.07 | -525.535 | -739.404 | -370.384 | -879.217 | -409.309 | -816.219 | -408.282 | -682.35 | -341.175 | -604.78 | -303.469 | -482.576 | -231.752 | -590.922 | -295.461 | -509.782 | -222.752 | -292.981 | -292.981 | -135.201 | -135.201 | -19.779 | -19.779 | 4.252 | 4.252 | -4.762 | -4.762 | -18.158 | -18.158 | -70.875 | -70.875 | -20.858 | -20.858 | -1.934 | -1.934 | -26.846 | -26.846 | -37.795 | -37.795 | -61.295 | -61.295 | -104.974 | -104.974 | -45.959 | -45.959 | -45.959 | -60.092 | -60.092 | -60.092 | -60.092 | -112.629 | -112.629 | -112.629 | -112.629 |
| Income Before Tax
| 1,358.424 | 1,358.424 | 1,856.306 | 928.153 | 828.733 | 414.367 | -2,819.937 | -1,409.969 | -2,396.233 | -1,198.117 | -2,105.89 | -1,052.945 | -1,722.111 | -861.056 | -2,336.109 | -1,168.055 | -2,855.236 | -1,427.618 | 913.53 | 456.765 | 1,028.16 | 514.08 | 185.339 | 185.339 | 201.109 | 201.109 | 597.966 | 597.966 | 721.274 | 721.274 | 872.794 | 872.794 | 653.011 | 653.011 | 710.81 | 710.81 | 853.754 | 853.754 | 1,340.04 | 1,340.04 | 1,521.332 | 1,521.332 | 1,434.01 | 1,434.01 | 1,240.23 | 1,240.23 | 959.834 | 959.834 | 1,030.217 | 1,030.217 | 1,030.217 | 934.468 | 934.468 | 934.468 | 934.468 | 391.582 | 391.582 | 391.582 | 391.582 |
| Income Before Tax Ratio
| 0.168 | 0.168 | 0.236 | 0.132 | 0.138 | 0.078 | -2.482 | -1.374 | -1.31 | -0.745 | -0.803 | -0.448 | -0.677 | -0.366 | -1.602 | -0.857 | -2.315 | -1.205 | 0.149 | 0.08 | 0.171 | 0.091 | 0.037 | 0.037 | 0.044 | 0.044 | 0.16 | 0.16 | 0.206 | 0.206 | 0.225 | 0.225 | 0.183 | 0.183 | 0.178 | 0.178 | 0.186 | 0.186 | 0.228 | 0.228 | 0.222 | 0.222 | 0.213 | 0.213 | 0.202 | 0.202 | 0.177 | 0.177 | 0.189 | 0.189 | 0.189 | 0.184 | 0.184 | 0.184 | 0.184 | 0.126 | 0.126 | 0.126 | 0.126 |
| Income Tax Expense
| 15.697 | 15.697 | 38.916 | 19.458 | 7.819 | 3.91 | 7.801 | 3.901 | 7.94 | 3.97 | 7.415 | 3.708 | 11.2 | 5.6 | 4.992 | 2.496 | 5.194 | 2.597 | 4.694 | 2.347 | 5.768 | 2.884 | 3.379 | 3.379 | 151.182 | 151.182 | 72.041 | 72.041 | 87.106 | 87.106 | 3.813 | 3.813 | 3.738 | 3.738 | 4.568 | 4.568 | 3.738 | 3.738 | 4.162 | 4.162 | 3.738 | 3.738 | 3.738 | 3.738 | 3.738 | 3.738 | 7.476 | 7.476 | -102.49 | -102.49 | -102.49 | 114.703 | 114.703 | 114.703 | 114.703 | 0.073 | 0.073 | 0.073 | 0.073 |
| Net Income
| 1,342.727 | 1,342.727 | 1,817.39 | 908.695 | 820.914 | 410.457 | -2,827.738 | -1,413.869 | -2,404.173 | -1,202.087 | -2,113.305 | -1,056.652 | -1,733.311 | -866.656 | -2,341.101 | -1,170.551 | -2,860.43 | -1,430.215 | 908.836 | 454.418 | 1,022.392 | 511.196 | 181.96 | 181.96 | 352.29 | 352.29 | 525.925 | 525.925 | 634.168 | 634.168 | 868.982 | 868.982 | 649.273 | 649.273 | 706.242 | 706.242 | 850.016 | 850.016 | 1,335.878 | 1,335.878 | 1,517.594 | 1,517.594 | 1,430.272 | 1,430.272 | 1,236.492 | 1,236.492 | 952.359 | 952.359 | 1,132.707 | 1,132.707 | 1,132.707 | 819.765 | 819.765 | 819.765 | 819.765 | 391.509 | 391.509 | 391.509 | 391.509 |
| Net Income Ratio
| 0.166 | 0.166 | 0.231 | 0.129 | 0.137 | 0.077 | -2.489 | -1.378 | -1.314 | -0.748 | -0.806 | -0.45 | -0.681 | -0.368 | -1.606 | -0.859 | -2.319 | -1.207 | 0.148 | 0.079 | 0.17 | 0.091 | 0.036 | 0.036 | 0.078 | 0.078 | 0.14 | 0.14 | 0.181 | 0.181 | 0.224 | 0.224 | 0.181 | 0.181 | 0.177 | 0.177 | 0.185 | 0.185 | 0.228 | 0.228 | 0.221 | 0.221 | 0.213 | 0.213 | 0.201 | 0.201 | 0.176 | 0.176 | 0.208 | 0.208 | 0.208 | 0.162 | 0.162 | 0.162 | 0.162 | 0.126 | 0.126 | 0.126 | 0.126 |
| EPS
| 0.35 | 0.35 | 0.48 | 0.24 | 0.22 | 0.11 | -0.74 | -0.37 | -0.63 | -0.32 | -0.56 | -0.28 | -0.46 | -0.23 | -0.62 | -0.31 | -0.75 | -0.38 | 0.24 | 0.12 | 0.27 | 0.13 | 0.048 | 0.048 | 0.092 | 0.092 | 0.14 | 0.14 | 0.17 | 0.17 | 0.23 | 0.23 | 0.17 | 0.17 | 0.19 | 0.19 | 0.22 | 0.22 | 0.35 | 0.35 | 0.4 | 0.4 | 0.37 | 0.37 | 0.33 | 0.33 | 0.25 | 0.25 | 0.3 | 0.3 | 0.3 | 0.22 | 0.22 | 0.22 | 0.22 | 0.1 | 0.1 | 0.1 | 0.1 |
| EPS Diluted
| 0.35 | 0.35 | 0.48 | 0.24 | 0.22 | 0.11 | -0.74 | -0.37 | -0.63 | -0.32 | -0.56 | -0.28 | -0.46 | -0.23 | -0.62 | -0.31 | -0.75 | -0.38 | 0.24 | 0.12 | 0.27 | 0.13 | 0.048 | 0.048 | 0.092 | 0.092 | 0.14 | 0.14 | 0.17 | 0.17 | 0.23 | 0.23 | 0.17 | 0.17 | 0.19 | 0.19 | 0.22 | 0.22 | 0.35 | 0.35 | 0.4 | 0.4 | 0.38 | 0.38 | 0.33 | 0.33 | 0.25 | 0.25 | 0.3 | 0.3 | 0.3 | 0.22 | 0.22 | 0.22 | 0.22 | 0.1 | 0.1 | 0.1 | 0.1 |
| EBITDA
| 2,218.208 | 2,221.851 | 3,620.373 | 1,794.126 | 2,834.585 | 1,402.605 | -1,080.99 | -555.154 | -482.952 | -289.157 | -213.397 | -124.069 | 41.439 | 3.032 | -507.353 | -272.212 | -1,148.043 | -593.779 | 2,782.883 | 1,374.482 | 2,759.689 | 1,364.978 | 1,067.354 | 1,067.354 | 790.748 | 790.748 | 798.958 | 798.958 | 925.708 | 925.708 | 1,061.26 | 1,061.26 | 863.671 | 863.671 | 981.778 | 981.778 | 1,067.722 | 1,067.722 | 1,539.987 | 1,539.987 | 1,740.34 | 1,740.34 | 1,659.732 | 1,659.732 | 1,487.81 | 1,487.81 | 1,261.838 | 1,261.838 | 1,274.557 | 1,274.557 | 1,274.557 | 1,181.205 | 1,181.205 | 1,181.205 | 1,181.205 | 698.656 | 698.656 | 698.656 | 698.656 |
| EBITDA Ratio
| 0.274 | 0.274 | 0.459 | 0.256 | 0.473 | 0.263 | -0.951 | -0.541 | -0.264 | -0.18 | -0.081 | -0.053 | 0.016 | 0.001 | -0.348 | -0.2 | -0.931 | -0.501 | 0.453 | 0.24 | 0.459 | 0.242 | 0.211 | 0.211 | 0.174 | 0.174 | 0.213 | 0.213 | 0.265 | 0.265 | 0.274 | 0.274 | 0.241 | 0.241 | 0.246 | 0.246 | 0.232 | 0.232 | 0.263 | 0.263 | 0.254 | 0.254 | 0.247 | 0.247 | 0.242 | 0.242 | 0.233 | 0.233 | 0.234 | 0.234 | 0.234 | 0.233 | 0.233 | 0.233 | 0.233 | 0.225 | 0.225 | 0.225 | 0.225 |