Modern Living Investments Holdings Limited
HKEX:8426.HK
0.44 (HKD) • At close November 8, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) HKD.
2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 93.864 | 93.864 | 170.778 | 86.717 | 85.212 | 78.25 | 78.717 | 106.311 | 106.993 | 113.966 | 127.492 | 119.679 | 117.297 | 115.29 | 133.127 | 120.292 | 119.015 | 86.981 | 100.319 | 108.054 | 111.183 | 94.405 | 96.45 | 91.122 | 92.07 | 91.566 | 91.112 | 91.36 | 86.707 | 90.262 | 88.08 | 86.776 |
Cost of Revenue
| 0.92 | 0.92 | 156.142 | 0.156 | 0.072 | 0.071 | 168.213 | 0.068 | 0.221 | 0.119 | 0 | 0.15 | 0.306 | 0.064 | 0.331 | 0.175 | 0.372 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Gross Profit
| 92.945 | 92.945 | 14.636 | 86.561 | 85.14 | 78.179 | -89.496 | 106.243 | 106.772 | 113.847 | 127.492 | 119.529 | 116.991 | 115.226 | 132.796 | 120.117 | 118.643 | 86.981 | 100.319 | 108.054 | 111.183 | 94.405 | 96.45 | 91.122 | 92.07 | 91.566 | 91.112 | 91.36 | 86.707 | 90.262 | 88.08 | 86.776 |
Gross Profit Ratio
| 0.99 | 0.99 | 0.086 | 0.998 | 0.999 | 0.999 | -1.137 | 0.999 | 0.998 | 0.999 | 1 | 0.999 | 0.997 | 0.999 | 0.998 | 0.999 | 0.997 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 0 | 0 | 3.023 | 2.17 | 2.211 | 1.921 | 0 | 4.473 | 5.26 | 4.82 | -7.426 | 5.117 | 5.286 | 4.654 | -7.423 | 18.547 | 6.458 | 1.901 | 2.538 | 2.588 | 2.397 | 2.005 | 2.699 | 1.748 | 1.591 | 1.394 | 5.094 | 0.662 | 1.859 | 1.325 | 0.344 | 0.712 |
Selling & Marketing Expenses
| 0 | 0 | 6.335 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 83.573 | 83.573 | 9.358 | 2.17 | 2.211 | 1.921 | 8.043 | 4.473 | 5.26 | 4.82 | -7.426 | 5.117 | 5.286 | 4.654 | -7.423 | 18.547 | 6.458 | 1.901 | 2.538 | 2.588 | 2.397 | 2.005 | 2.699 | 1.748 | 1.591 | 1.394 | 5.094 | 0.662 | 1.859 | 1.325 | 0.344 | 0.712 |
Other Expenses
| 5.112 | 5.112 | 81.142 | -0.818 | 0 | 72.381 | 73.151 | 94.081 | 94.775 | 104.159 | 122.157 | -0.536 | 104.073 | 109.58 | 0.446 | -0.173 | 106.082 | 85.954 | 95.279 | 0.016 | 105.142 | 92.287 | 90.975 | 84.339 | 84.849 | 88.57 | 85.734 | 81.734 | 79.864 | 87.039 | 79.419 | 80.149 |
Operating Expenses
| 88.685 | 88.685 | 9.358 | 80.797 | 77.89 | 74.302 | 73.151 | 98.554 | 100.035 | 108.979 | 114.731 | 110.597 | 109.359 | 114.234 | 129.564 | 105.882 | 112.54 | 87.855 | 97.817 | 107.067 | 107.539 | 94.292 | 93.674 | 86.087 | 86.44 | 89.964 | 90.828 | 82.396 | 81.723 | 88.364 | 79.763 | 80.861 |
Operating Income
| 4.26 | 4.26 | 5.278 | 4.942 | 7.461 | 4.735 | 4.055 | 5.987 | 5.481 | 4.868 | 14.271 | 8.396 | 6.55 | 0.992 | 2.867 | 14.062 | 6.137 | -0.874 | 2.666 | 1.003 | 3.677 | 0.113 | 2.839 | 5.035 | 5.645 | 1.602 | 2.219 | -6.382 | 4.984 | 1.898 | 7.33 | 2.947 |
Operating Income Ratio
| 0.045 | 0.045 | 0.031 | 0.057 | 0.088 | 0.061 | 0.052 | 0.056 | 0.051 | 0.043 | 0.112 | 0.07 | 0.056 | 0.009 | 0.022 | 0.117 | 0.052 | -0.01 | 0.027 | 0.009 | 0.033 | 0.001 | 0.029 | 0.055 | 0.061 | 0.017 | 0.024 | -0.07 | 0.057 | 0.021 | 0.083 | 0.034 |
Total Other Income Expenses Net
| 0.906 | 0.906 | 1.891 | 1.462 | 0.35 | 0.653 | 3.616 | 0.005 | -0.012 | -0.408 | 0.171 | -0.537 | -0.953 | 0.094 | -0.834 | -0.482 | 0.047 | 0.549 | 0.374 | 0.212 | 0.206 | 0.546 | 0.082 | -0.112 | -0.188 | -0.301 | 1.884 | -15.861 | -0.23 | -0.239 | -0.881 | -3.189 |
Income Before Tax
| 5.166 | 5.166 | 7.169 | 6.404 | 7.811 | 5.388 | 7.671 | 5.992 | 5.469 | 4.46 | 14.1 | 8.395 | 6.679 | 1.086 | 2.398 | 13.753 | 6.15 | -0.325 | 2.876 | 1.199 | 3.85 | 0.659 | 2.858 | 4.923 | 5.442 | 1.301 | 2.168 | -6.897 | 4.754 | 1.659 | 7.436 | 2.726 |
Income Before Tax Ratio
| 0.055 | 0.055 | 0.042 | 0.074 | 0.092 | 0.069 | 0.097 | 0.056 | 0.051 | 0.039 | 0.111 | 0.07 | 0.057 | 0.009 | 0.018 | 0.114 | 0.052 | -0.004 | 0.029 | 0.011 | 0.035 | 0.007 | 0.03 | 0.054 | 0.059 | 0.014 | 0.024 | -0.075 | 0.055 | 0.018 | 0.084 | 0.031 |
Income Tax Expense
| 0.593 | 0.593 | 0.401 | 0.598 | 1.397 | 0.244 | 0.928 | 0.768 | 0.711 | 0.005 | 1.699 | 1.58 | 1.493 | 0.031 | -0.612 | 2.098 | 1.113 | -0.063 | 0.92 | 0.14 | 0.168 | 0.17 | 0.206 | 0.852 | 1.004 | 0.32 | 0.624 | 1.192 | 0.892 | 0.411 | 1.278 | 0.445 |
Net Income
| 4.573 | 4.573 | 6.216 | 5.806 | 6.414 | 5.144 | 6.743 | 5.224 | 4.758 | 4.455 | 12.401 | 6.815 | 5.186 | 1.055 | 3.01 | 11.655 | 5.037 | -0.262 | 1.956 | 1.059 | 3.682 | 0.489 | 2.652 | 4.071 | 4.438 | 0.981 | 1.544 | -8.089 | 3.862 | 1.248 | 6.158 | 2.281 |
Net Income Ratio
| 0.049 | 0.049 | 0.036 | 0.067 | 0.075 | 0.066 | 0.086 | 0.049 | 0.044 | 0.039 | 0.097 | 0.057 | 0.044 | 0.009 | 0.023 | 0.097 | 0.042 | -0.003 | 0.019 | 0.01 | 0.033 | 0.005 | 0.027 | 0.045 | 0.048 | 0.011 | 0.017 | -0.089 | 0.045 | 0.014 | 0.07 | 0.026 |
EPS
| 0.006 | 0.006 | 0.008 | 0.007 | 0.014 | 0.006 | 0.015 | 0.007 | 0.006 | 0.006 | 0.016 | 0.009 | 0.007 | 0.001 | 0.004 | 0.015 | 0.006 | -0 | 0.002 | 0.001 | 0.005 | 0.001 | 0.003 | 0.005 | 0.006 | 0.001 | 0.002 | -0.01 | 0.005 | 0.002 | 0.008 | 0.003 |
EPS Diluted
| 0.006 | 0.006 | 0.008 | 0.007 | 0.014 | 0.006 | 0.015 | 0.007 | 0.006 | 0.006 | 0.016 | 0.009 | 0.007 | 0.001 | 0.004 | 0.015 | 0.006 | -0 | 0.002 | 0.001 | 0.005 | 0.001 | 0.003 | 0.005 | 0.006 | 0.001 | 0.002 | -0.01 | 0.005 | 0.002 | 0.008 | 0.003 |
EBITDA
| 4.661 | 4.661 | 6.334 | 5.955 | 8.107 | 4.125 | 4.343 | 8.059 | 5.983 | 5.139 | 13.349 | 9.417 | 7.495 | 1.492 | 4.15 | 14.377 | 6.362 | -0.282 | 5.228 | 1.549 | 4.522 | 0.672 | 4.06 | 5.463 | 6.052 | 2.018 | 1.053 | 9.38 | 5.385 | 2.482 | 8.934 | 6.388 |
EBITDA Ratio
| 0.05 | 0.05 | 0.037 | 0.069 | 0.095 | 0.053 | 0.055 | 0.076 | 0.056 | 0.045 | 0.105 | 0.079 | 0.064 | 0.013 | 0.031 | 0.12 | 0.053 | -0.003 | 0.052 | 0.014 | 0.041 | 0.007 | 0.042 | 0.06 | 0.066 | 0.022 | 0.012 | 0.103 | 0.062 | 0.027 | 0.101 | 0.074 |