Madison Holdings Group Limited
HKEX:8057.HK
0.14 (HKD) • At close October 30, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 68.087 | 97.174 | 130.492 | 106.896 | 196.535 | 310.352 | 269.584 | 139.912 | 126.684 | 145.687 | 70.044 |
| Cost of Revenue
| 48.801 | 50.683 | 88.243 | 62.779 | 162.598 | 141.226 | 132.486 | 111.61 | 93.711 | 105.587 | 45.353 |
| Gross Profit
| 19.286 | 46.491 | 42.249 | 44.117 | 33.937 | 169.126 | 137.098 | 28.302 | 32.973 | 40.1 | 24.691 |
| Gross Profit Ratio
| 0.283 | 0.478 | 0.324 | 0.413 | 0.173 | 0.545 | 0.509 | 0.202 | 0.26 | 0.275 | 0.353 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 8.563 | 12.345 | 16.345 | 13.42 | 47.233 | 84.307 | 35.812 | 31.814 | 26.18 | 10.477 | 4.222 |
| Selling & Marketing Expenses
| 33.359 | 33.388 | 33.933 | 30.304 | 69.944 | 95.09 | 87.122 | 14.397 | 13.526 | 13.034 | 6.782 |
| SG&A
| 41.922 | 45.733 | 50.278 | 43.724 | 117.177 | 179.397 | 122.934 | 46.211 | 39.706 | 23.511 | 16.064 |
| Other Expenses
| 3.727 | 5.609 | 2.013 | 3.027 | 0.981 | -37.631 | -2.043 | 0 | 0 | 0 | 0 |
| Operating Expenses
| 41.922 | 18.274 | 34.417 | 5.592 | 295.357 | 534.319 | 244.159 | 44.669 | 40.057 | 22.065 | 16.036 |
| Operating Income
| -22.636 | -4.439 | -13.965 | -11.28 | -113.426 | -43.303 | -25.689 | -15.202 | -7.084 | 17.867 | 8.627 |
| Operating Income Ratio
| -0.332 | -0.046 | -0.107 | -0.106 | -0.577 | -0.14 | -0.095 | -0.109 | -0.056 | 0.123 | 0.123 |
| Total Other Income Expenses Net
| 2.874 | 13.926 | -1.35 | -1.632 | -203.372 | -359.785 | -131.359 | 0.006 | 0.001 | -0.577 | 0.028 |
| Income Before Tax
| -19.762 | 9.487 | -15.315 | -46.761 | -322.532 | -403.088 | -157.048 | -15.196 | -7.083 | 17.29 | 8.655 |
| Income Before Tax Ratio
| -0.29 | 0.098 | -0.117 | -0.437 | -1.641 | -1.299 | -0.583 | -0.109 | -0.056 | 0.119 | 0.124 |
| Income Tax Expense
| -1.972 | 10.914 | 0.617 | 4.918 | -4.25 | 16.627 | 0.068 | -0.38 | 2.221 | 2.976 | 1.451 |
| Net Income
| -16.217 | -2.211 | -16.641 | -34.968 | -278.922 | -369.244 | -138.364 | -14.619 | -9.447 | 14.159 | 7.204 |
| Net Income Ratio
| -0.238 | -0.023 | -0.128 | -0.327 | -1.419 | -1.19 | -0.513 | -0.104 | -0.075 | 0.097 | 0.103 |
| EPS
| -0.026 | -0.004 | -0.027 | -0.064 | -0.54 | -0.88 | -0.36 | -0.037 | -0.027 | 0.047 | 0 |
| EPS Diluted
| -0.026 | -0.004 | -0.027 | -0.064 | -0.54 | -0.88 | -0.35 | -0.037 | -0.027 | 0.047 | 0 |
| EBITDA
| -18.457 | 36.498 | 42.092 | 21.083 | -292.487 | -170.145 | -25.343 | -11.799 | -4.106 | 20.345 | 10.245 |
| EBITDA Ratio
| -0.271 | 0.376 | 0.323 | 0.197 | -1.488 | -0.548 | -0.094 | -0.084 | -0.032 | 0.14 | 0.146 |