Mi Ming Mart Holdings Limited (8473.HK) - Quarterly Income Statement

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8473.HK
Financials

0.095 (HKD) • At close October 17, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) HKD.

	2023 Q4	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2021 Q4	2021 Q2	2020 Q4	2020 Q2	2019 Q4	2019 Q2	2018 Q4	2018 Q2	2017 Q4	2017 Q2	2016 Q4	2016 Q2
Revenue Numbers are in millions	71.383	42.454	34.998	81.815	41.839	89.583	86.956	74.093	81.137	67.776	73.07	69.395	80.604	69.101	67.747	55.65	55.704	47.72
Cost of Revenue Numbers are in millions	27.431	15.172	12.956	29.114	15.64	32.015	30.887	25.885	28.085	22.913	25.272	25.776	28.916	27.288	26.598	21.994	21.701	18.521
Gross Profit Numbers are in millions	43.952	27.282	22.042	52.701	26.199	57.568	56.069	48.208	53.052	44.863	47.798	43.619	51.688	41.813	41.149	33.656	34.003	29.199
Gross Profit Ratio Numbers are in millions	0.616	0.643	0.63	0.644	0.626	0.643	0.645	0.651	0.654	0.662	0.654	0.629	0.641	0.605	0.607	0.605	0.61	0.612
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	22.343	9.112	8.809	15.06	8.744	11.233	21.795	18.94	17.442	12.337	15.679	12.788	14.931	11.975	12.475	9.74	6.63	11.075
Selling & Marketing Expenses Numbers are in millions	19.059	9.671	9.071	11.195	9.142	9.494	21.043	17.139	18.468	14.13	17.172	17.465	16.772	16.571	15.702	15.081	16.237	7.414
SG&A Numbers are in millions	41.402	18.783	17.88	43.656	17.886	37.645	43.531	35.386	35.91	26.467	32.851	30.253	31.703	28.546	28.177	24.821	22.867	18.489
Other Expenses Numbers are in millions	0	0.279	0.16	0.923	2.002	-1.415	0	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	41.402	18.783	17.88	43.656	17.886	37.645	43.531	35.386	35.91	26.467	32.851	30.253	31.064	28.99	38.439	26.47	27.408	22.515
Operating Income Numbers are in millions	2.55	8.778	4.162	9.045	10.315	19.923	12.538	12.822	17.142	18.396	14.947	13.366	19.985	13.267	13.016	8.835	11.136	10.71
Operating Income Ratio Numbers are in millions	0.036	0.207	0.119	0.111	0.247	0.222	0.144	0.173	0.211	0.271	0.205	0.193	0.248	0.192	0.192	0.159	0.2	0.224
Total Other Income Expenses Net Numbers are in millions	2.504	-0.16	-0.011	2.111	-0.173	-6.029	0.649	-1.735	-1.384	-1.619	-2.813	-4.773	0.639	-0.444	-10.377	-1.741	-4.565	-4.026
Income Before Tax Numbers are in millions	5.054	8.618	4.151	11.156	10.142	13.894	13.187	11.087	15.758	16.777	12.134	8.593	20.624	12.823	2.639	7.094	6.571	6.684
Income Before Tax Ratio Numbers are in millions	0.071	0.203	0.119	0.136	0.242	0.155	0.152	0.15	0.194	0.248	0.166	0.124	0.256	0.186	0.039	0.127	0.118	0.14
Income Tax Expense Numbers are in millions	0.748	1.504	0.651	1.047	1.47	3.263	2.103	2.049	2.072	3.326	2.734	2.141	3.614	2.206	2.213	1.485	1.867	1.788
Net Income Numbers are in millions	4.306	7.114	3.5	10.109	8.672	10.631	11.084	9.038	13.686	13.451	9.4	6.452	17.01	10.617	0.426	5.609	4.704	4.896
Net Income Ratio Numbers are in millions	0.06	0.168	0.1	0.124	0.207	0.119	0.127	0.122	0.169	0.198	0.129	0.093	0.211	0.154	0.006	0.101	0.084	0.103
EPS Numbers are in millions	0.004	0.006	0.003	0.009	0.008	0.01	0.01	0.008	0.012	0.012	0.008	0.006	0.015	0.01	0.001	0.007	0	0
EPS Diluted Numbers are in millions	0.004	0.006	0.003	0.009	0.008	0.01	0.01	0.008	0.012	0.012	0.008	0.006	0.015	0.01	0.001	0.007	0	0
EBITDA Numbers are in millions	4.941	8.778	4.322	16.234	10.315	27.603	20.359	20.113	24.847	26.672	23.888	21.237	21.08	14.566	14.385	10.267	12.329	11.545
EBITDA Ratio Numbers are in millions	0.069	0.207	0.123	0.198	0.247	0.308	0.234	0.271	0.306	0.394	0.327	0.306	0.262	0.211	0.212	0.184	0.221	0.242

Mi Ming Mart Holdings Limited

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