MEGAIN Holding (Cayman) Co., Ltd.
HKEX:6939.HK
0.54 (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 | |
|---|---|---|---|---|---|---|---|
| Revenue
| 172.394 | 173.367 | 167.867 | 156.783 | 157.625 | 246.083 | 212.775 |
| Cost of Revenue
| 105.417 | 82.742 | 81.163 | 69.711 | 69.515 | 130.08 | 118.432 |
| Gross Profit
| 66.977 | 90.625 | 86.704 | 87.072 | 88.11 | 116.003 | 94.343 |
| Gross Profit Ratio
| 0.389 | 0.523 | 0.517 | 0.555 | 0.559 | 0.471 | 0.443 |
| Reseach & Development Expenses
| 16.282 | 18.254 | 19.634 | 14.646 | 9.276 | 7.476 | 7.181 |
| General & Administrative Expenses
| 25.255 | 22.173 | 29.705 | 34.749 | 9.609 | 12.3 | 4.499 |
| Selling & Marketing Expenses
| 7.121 | 4.974 | 5.185 | 5.638 | 7.771 | 8.397 | 4.777 |
| SG&A
| 32.376 | 27.147 | 34.89 | 40.387 | 17.38 | 20.697 | 9.276 |
| Other Expenses
| 0.184 | 0.265 | 0.11 | 0.035 | 0.186 | 0.814 | 0.267 |
| Operating Expenses
| 46.179 | 42.384 | 49.857 | 53.428 | 35.992 | 39.542 | 17.575 |
| Operating Income
| 17.886 | 54.765 | 39.876 | 36.051 | 53.376 | 78.515 | 76.383 |
| Operating Income Ratio
| 0.104 | 0.316 | 0.238 | 0.23 | 0.339 | 0.319 | 0.359 |
| Total Other Income Expenses Net
| 9.467 | -0.331 | -1.445 | -0.113 | -0.147 | -0.377 | 2.162 |
| Income Before Tax
| 27.353 | 54.434 | 38.431 | 35.938 | 53.229 | 78.138 | 78.545 |
| Income Before Tax Ratio
| 0.159 | 0.314 | 0.229 | 0.229 | 0.338 | 0.318 | 0.369 |
| Income Tax Expense
| 4.141 | 9.542 | 7.168 | 7.188 | 11.916 | 15.518 | 15.41 |
| Net Income
| 23.212 | 44.892 | 31.263 | 28.75 | 41.313 | 62.681 | 63.448 |
| Net Income Ratio
| 0.135 | 0.259 | 0.186 | 0.183 | 0.262 | 0.255 | 0.298 |
| EPS
| 0.045 | 0.087 | 0.065 | 0.058 | 0.083 | 0.13 | 0.13 |
| EPS Diluted
| 0.045 | 0.087 | 0.065 | 0.058 | 0.083 | 0.13 | 0.13 |
| EBITDA
| 33.931 | 60.524 | 46.085 | 40.687 | 56.998 | 81.071 | 77.634 |
| EBITDA Ratio
| 0.197 | 0.349 | 0.275 | 0.26 | 0.362 | 0.329 | 0.365 |