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

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8473.HK
Financials

0.085 (HKD) • At close January 14, 2025

Overview | Financials

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

	2023 Q4	2023 Q2	2022 Q4	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	2015 Q4	2015 Q2	2014 Q4	2014 Q2
Revenue Numbers are in millions	71.383	42.454	39.976	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	41.053	41.053	24.299	24.299
Cost of Revenue Numbers are in millions	27.431	15.172	13.474	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	16.232	16.232	10.931	10.931
Gross Profit Numbers are in millions	43.952	27.282	26.502	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	24.822	24.822	13.368	13.368
Gross Profit Ratio Numbers are in millions	0.616	0.643	0.663	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	0.605	0.605	0.55	0.55
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	0	0
General & Administrative Expenses Numbers are in millions	22.343	9.112	15.06	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	5.38	5.38	4.422	4.422
Selling & Marketing Expenses Numbers are in millions	19.059	9.671	11.195	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	9.246	9.246	4.64	4.64
SG&A Numbers are in millions	41.325	18.783	26.255	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	14.626	14.626	9.062	9.062
Other Expenses Numbers are in millions	0	8.499	0	-1.415	0	0	0	0	0	0	0	0	0	0	0	0	-0.33	-0.33	-0.001	-0.001
Operating Expenses Numbers are in millions	41.325	27.282	26.502	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	14.296	14.296	9.061	9.061
Operating Income Numbers are in millions	2.627	0	0	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	10.526	10.526	4.307	4.307
Operating Income Ratio Numbers are in millions	0.037	0	0	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	0.256	0.256	0.177	0.177
Total Other Income Expenses Net Numbers are in millions	2.427	8.618	1.014	5.179	8.699	4.174	-1.384	-1.619	-2.813	-4.773	0.639	4.203	-10.377	1.616	-4.565	-4.026	0.33	0.33	0.001	0.001
Income Before Tax Numbers are in millions	5.054	8.618	1.014	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	10.526	10.526	4.307	4.307
Income Before Tax Ratio Numbers are in millions	0.071	0.203	0.025	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	0.256	0.256	0.177	0.177
Income Tax Expense Numbers are in millions	0.748	1.504	-0.423	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	1.73	1.73	0.665	0.665
Net Income Numbers are in millions	4.306	7.114	1.437	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	8.796	8.796	3.642	3.642
Net Income Ratio Numbers are in millions	0.06	0.168	0.036	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	0.214	0.214	0.15	0.15
EPS Numbers are in millions	0.004	0.006	0	0.01	0.01	0.008	0.012	0.012	0.008	0.006	0.015	0.01	0.001	0.007	0	0	0.008	0.008	0.003	0.003
EPS Diluted Numbers are in millions	0.004	0.006	0	0.01	0.01	0.008	0.012	0.012	0.008	0.006	0.015	0.01	0.001	0.007	0	0	0.008	0.008	0.003	0.003
EBITDA Numbers are in millions	12.696	8.778	1.17	21.912	21.407	18.734	19.245	20.422	17.11	14.964	21.08	14.566	14.385	10.267	12.329	11.545	11.154	11.154	4.861	4.861
EBITDA Ratio Numbers are in millions	0.178	0.207	0.029	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	0.272	0.272	0.2	0.2

Mi Ming Mart Holdings Limited

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