Blue Moon Group Holdings Limited
HKEX:6993.HK
3.59 (HKD) • At close November 14, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) HKD.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | |
|---|---|---|---|---|---|---|---|
| Revenue
| 7,323.532 | 7,946.733 | 7,597.481 | 6,996.348 | 7,049.905 | 6,767.945 | 5,632.033 |
| Cost of Revenue
| 2,965.755 | 3,351.292 | 3,158.683 | 2,482.592 | 2,526.895 | 2,881.644 | 2,636.91 |
| Gross Profit
| 4,357.777 | 4,595.441 | 4,438.798 | 4,513.756 | 4,523.01 | 3,886.301 | 2,995.123 |
| Gross Profit Ratio
| 0.595 | 0.578 | 0.584 | 0.645 | 0.642 | 0.574 | 0.532 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 1,114.251 | 1,108.612 | 978.299 | 822.44 | 49.618 | 39.311 | 66.621 |
| Selling & Marketing Expenses
| 3,244.135 | 2,650.965 | 2,391.969 | 2,016.552 | 2,323.123 | 2,547.972 | 2,068.649 |
| SG&A
| 4,358.386 | 3,759.577 | 3,370.268 | 2,838.992 | 2,372.741 | 2,587.283 | 2,135.27 |
| Other Expenses
| 51.599 | -54.782 | -15.284 | -73.519 | 651.537 | -1.201 | 0.303 |
| Operating Expenses
| 4,409.985 | 3,704.795 | 3,354.984 | 2,765.473 | 3,024.278 | 3,143.582 | 2,834.03 |
| Operating Income
| 130.435 | 913.375 | 1,149.84 | 1,746.089 | 1,501.777 | 749.152 | 157.227 |
| Operating Income Ratio
| 0.018 | 0.115 | 0.151 | 0.25 | 0.213 | 0.111 | 0.028 |
| Total Other Income Expenses Net
| 265.474 | -75.318 | 121.171 | 3.558 | -26.993 | -39.603 | -48.166 |
| Income Before Tax
| 395.909 | 838.057 | 1,271.011 | 1,749.647 | 1,475.241 | 701.915 | 113.23 |
| Income Before Tax Ratio
| 0.054 | 0.105 | 0.167 | 0.25 | 0.209 | 0.104 | 0.02 |
| Income Tax Expense
| 70.6 | 226.691 | 256.596 | 440.236 | 395.624 | 147.93 | 27.071 |
| Net Income
| 325.309 | 611.366 | 1,014.415 | 1,309.411 | 1,079.617 | 553.985 | 86.159 |
| Net Income Ratio
| 0.044 | 0.077 | 0.134 | 0.187 | 0.153 | 0.082 | 0.015 |
| EPS
| 0.058 | 0.11 | 0.17 | 0.26 | 0.19 | 0.096 | 0.015 |
| EPS Diluted
| 0.058 | 0.11 | 0.17 | 0.26 | 0.19 | 0.096 | 0.015 |
| EBITDA
| 656.375 | 1,100.165 | 1,521.507 | 1,938.391 | 1,661.339 | 930.63 | 306.846 |
| EBITDA Ratio
| 0.09 | 0.147 | 0.2 | 0.277 | 0.236 | 0.137 | 0.056 |