MEGAIN Holding (Cayman) Co., Ltd.
HKEX:6939.HK
0.48 (HKD) • At close September 19, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) HKD.
| 2024 Q2 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2021 Q4 | 2021 Q2 | 2020 Q2 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 71.23 | 92.192 | 45.764 | 98.458 | 49.756 | 109.36 | 53.765 | 91.657 | 121.886 | 80.589 | 95.553 |
| Cost of Revenue
| 48.127 | 58.309 | 28.945 | 58.181 | 29.401 | 51.635 | 25.385 | 44.346 | 64.948 | 32.999 | 44.517 |
| Gross Profit
| 23.103 | 33.883 | 16.819 | 40.278 | 20.354 | 57.725 | 28.38 | 47.311 | 56.937 | 47.59 | 51.036 |
| Gross Profit Ratio
| 0.324 | 0.368 | 0.368 | 0.409 | 0.409 | 0.528 | 0.528 | 0.516 | 0.467 | 0.591 | 0.534 |
| Reseach & Development Expenses
| 9.789 | 7.855 | 3.899 | 10.191 | 5.15 | 9.538 | 4.689 | 11.778 | 12.532 | 11.135 | 6.558 |
| General & Administrative Expenses
| 0 | 7.277 | 7.095 | 6.493 | 6.873 | 7.041 | 6.864 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 2.283 | 2.226 | 1.604 | 1.697 | 1.583 | 1.544 | 0 | 0 | 0 | 0 |
| SG&A
| 17.27 | 19.158 | 9.51 | 17.05 | 8.616 | 16.802 | 8.26 | 14.838 | 16.406 | 18.84 | 13.122 |
| Other Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Expenses
| 27.059 | 27.013 | 13.179 | 27.241 | 11.947 | 26.34 | 12.445 | 26.616 | 28.938 | 29.975 | 19.679 |
| Operating Income
| -3.956 | 6.87 | 3.41 | 13.036 | 6.588 | 31.386 | 15.43 | 20.695 | 28 | 17.615 | 31.357 |
| Operating Income Ratio
| -0.056 | 0.075 | 0.075 | 0.132 | 0.132 | 0.287 | 0.287 | 0.226 | 0.23 | 0.219 | 0.328 |
| Total Other Income Expenses Net
| 4.421 | 3.684 | 1.829 | 6.85 | 3.462 | 3.158 | 1.552 | 7.862 | 5.948 | -5.156 | -10.593 |
| Income Before Tax
| 0.465 | 10.554 | 5.239 | 19.887 | 10.05 | 34.543 | 16.983 | 28.557 | 33.947 | 12.459 | 20.764 |
| Income Before Tax Ratio
| 0.007 | 0.114 | 0.114 | 0.202 | 0.202 | 0.316 | 0.316 | 0.312 | 0.279 | 0.155 | 0.217 |
| Income Tax Expense
| 0.026 | 1.609 | 0.799 | 2.999 | 1.516 | 6.597 | 3.243 | 4.423 | 5.155 | 3.491 | 4.527 |
| Net Income
| 0.439 | 8.945 | 4.44 | 16.887 | 8.534 | 27.946 | 13.739 | 24.134 | 28.792 | 8.968 | 16.237 |
| Net Income Ratio
| 0.006 | 0.097 | 0.097 | 0.172 | 0.172 | 0.256 | 0.256 | 0.263 | 0.236 | 0.111 | 0.17 |
| EPS
| 0.001 | 0.017 | 0.009 | 0.033 | 0.017 | 0.054 | 0.027 | 0.047 | 0.056 | 0.02 | 0.031 |
| EPS Diluted
| 0.001 | 0.017 | 0.009 | 0.033 | 0.017 | 0.054 | 0.027 | 0.047 | 0.056 | 0.02 | 0.031 |
| EBITDA
| -0.104 | 10.043 | 4.032 | 16.473 | 7.76 | 34.635 | 16.11 | 24.152 | 31.916 | 21.182 | 33.78 |
| EBITDA Ratio
| -0.001 | 0.109 | 0.088 | 0.167 | 0.156 | 0.317 | 0.3 | 0.264 | 0.262 | 0.263 | 0.354 |