Meilleure Health International Industry Group Limited
HKEX:2327.HK
0.245 (HKD) • At close November 5, 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 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 129.304 | 119.894 | 253.031 | 265.135 | 234.779 | 230.542 | 68.705 | 63.918 | 57.003 | 9.336 | 35.079 | 35.648 | 203.787 | 175.309 | 636.482 | 472.089 | 317.429 | 206.572 | 170.285 | 179.226 | 202.95 | 188.762 |
Cost of Revenue
| 51.214 | 53.133 | 152.102 | 153.884 | 162.947 | 140.32 | 29.102 | 45.252 | 44.229 | 3.854 | 29.599 | 27.72 | 168.472 | 127.095 | 356.073 | 263.885 | 171.425 | 109.262 | 96.473 | 86.291 | 95.638 | 97.338 |
Gross Profit
| 78.09 | 66.761 | 100.929 | 111.251 | 71.832 | 90.222 | 39.603 | 18.666 | 12.774 | 5.482 | 5.48 | 7.928 | 35.315 | 48.214 | 280.409 | 208.204 | 146.004 | 97.31 | 73.812 | 92.935 | 107.312 | 91.424 |
Gross Profit Ratio
| 0.604 | 0.557 | 0.399 | 0.42 | 0.306 | 0.391 | 0.576 | 0.292 | 0.224 | 0.587 | 0.156 | 0.222 | 0.173 | 0.275 | 0.441 | 0.441 | 0.46 | 0.471 | 0.433 | 0.519 | 0.529 | 0.484 |
Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.78 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 24.474 | 29.682 | 37.394 | 41.691 | 36.753 | 30.796 | 21.365 | 21.65 | 7.819 | 7.637 | 9.949 | 11.639 | 18.573 | 23.701 | 65.329 | 59.72 | 51.605 | 39.618 | 36.645 | 31.438 | 22.414 | 21.054 |
Selling & Marketing Expenses
| 14.862 | 6.007 | 5.268 | 8.717 | 3.107 | 2.389 | 2.496 | 0.325 | 0.054 | 0.001 | 0.025 | 0 | 1.065 | 1.369 | 128.443 | 78.079 | 39.492 | 23.663 | 14.307 | 16.595 | 24.521 | 23.953 |
SG&A
| 54.238 | 35.689 | 42.662 | 50.408 | 39.86 | 33.185 | 27.343 | 21.975 | 7.873 | 7.638 | 9.974 | 11.639 | 19.638 | 25.07 | 193.772 | 137.799 | 91.097 | 63.281 | 50.952 | 48.033 | 46.935 | 45.007 |
Other Expenses
| -0.586 | -2.611 | -0.472 | -2.368 | -0.884 | 1.16 | 0 | 1.901 | 0.6 | 4.995 | 6.772 | 3.861 | -14.914 | 0.919 | -10.209 | -3.302 | -4.623 | 2.583 | -3.757 | -3.652 | -1.273 | 1.417 |
Operating Expenses
| 54.824 | 33.078 | 42.19 | 48.04 | 38.976 | 32.641 | 27.343 | 19.156 | -2.042 | 7.625 | 19.944 | 17.367 | 4.724 | 25.989 | 183.563 | 134.497 | 71.804 | 65.864 | 54.232 | 50.229 | 48.746 | 46.424 |
Operating Income
| 23.266 | 54.649 | 66.978 | 52.057 | 6.187 | 120.372 | 12.26 | 2.682 | 15.635 | 3.103 | 95.785 | 16.396 | 37.921 | 22.225 | 96.846 | 73.707 | 74.2 | 31.446 | 28.362 | 43.475 | 58.855 | 45 |
Operating Income Ratio
| 0.18 | 0.456 | 0.265 | 0.196 | 0.026 | 0.522 | 0.178 | 0.042 | 0.274 | 0.332 | 2.731 | 0.46 | 0.186 | 0.127 | 0.152 | 0.156 | 0.234 | 0.152 | 0.167 | 0.243 | 0.29 | 0.238 |
Total Other Income Expenses Net
| 34.07 | -29.264 | 18.726 | 51.53 | -11.531 | -13.789 | 91.301 | -6.571 | 3.503 | -0.351 | 96.615 | 0.98 | -23.615 | -1.169 | -3.912 | -4.688 | -0.018 | 1.395 | 5.025 | -3.652 | -1.273 | -1.325 |
Income Before Tax
| 57.336 | 25.385 | 85.704 | 103.587 | -5.344 | 106.583 | 103.561 | 49.972 | 19.138 | 2.752 | 121.519 | 47.313 | 75.254 | 21.056 | 92.934 | 69.019 | 69.577 | 32.841 | 24.605 | 39.823 | 57.582 | 43.675 |
Income Before Tax Ratio
| 0.443 | 0.212 | 0.339 | 0.391 | -0.023 | 0.462 | 1.507 | 0.782 | 0.336 | 0.295 | 3.464 | 1.327 | 0.369 | 0.12 | 0.146 | 0.146 | 0.219 | 0.159 | 0.144 | 0.222 | 0.284 | 0.231 |
Income Tax Expense
| 14.493 | 7.605 | 25.248 | 18.521 | 17.666 | 25.059 | 23.817 | 14.672 | 11.406 | 0.769 | 32.302 | 5.559 | 4.636 | 1.839 | 11.348 | 5.682 | 11.472 | 5.786 | 1.594 | 5.673 | 5.054 | 3.93 |
Net Income
| 40.83 | 17.822 | 60.323 | 83.439 | -23.01 | 80.537 | 80.066 | 34.464 | 7.734 | 1.981 | 89.219 | 41.754 | 70.62 | 255.663 | 64.582 | 51.522 | 58.105 | 27.055 | 23.011 | 29.511 | 41.019 | 30.813 |
Net Income Ratio
| 0.316 | 0.149 | 0.238 | 0.315 | -0.098 | 0.349 | 1.165 | 0.539 | 0.136 | 0.212 | 2.543 | 1.171 | 0.347 | 1.458 | 0.101 | 0.109 | 0.183 | 0.131 | 0.135 | 0.165 | 0.202 | 0.163 |
EPS
| 0.01 | 0.004 | 0.014 | 0.02 | -0.006 | 0.022 | 0.024 | 0.013 | 0.004 | 0.001 | 0.052 | 0.024 | 0.042 | 0.15 | 0.038 | 0.03 | 0.029 | 0.013 | 0.037 | 0.056 | 0.093 | 0.083 |
EPS Diluted
| 0.01 | 0.004 | 0.014 | 0.02 | -0.006 | 0.022 | 0.024 | 0.013 | 0.004 | 0.001 | 0.052 | 0.024 | 0.041 | 0.15 | 0.038 | 0.03 | 0.029 | 0.013 | 0.037 | 0.056 | 0.093 | 0.083 |
EBITDA
| 25.905 | 58.501 | 70.554 | 59.966 | 12.379 | 121.535 | 13.157 | 58.646 | 18.165 | 4.009 | 24.997 | 47.052 | 99.532 | 38.709 | 112.871 | 88.533 | 88.908 | 41.091 | 28.352 | 49.081 | 62.379 | 48.214 |
EBITDA Ratio
| 0.2 | 0.488 | 0.279 | 0.226 | 0.053 | 0.527 | 0.191 | 0.918 | 0.319 | 0.429 | 0.713 | 1.32 | 0.488 | 0.221 | 0.177 | 0.188 | 0.28 | 0.199 | 0.166 | 0.274 | 0.307 | 0.255 |