Ximei Resources Holding Limited
HKEX:9936.HK
3.12 (HKD) • At close September 17, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) HKD.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | |
|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,403.169 | 1,019.6 | 763.725 | 601.652 | 600.644 | 514.718 | 307.36 | 217.441 |
| Cost of Revenue
| 1,092.745 | 713.7 | 552.66 | 433.854 | 441.64 | 349.485 | 220.016 | 165.684 |
| Gross Profit
| 310.424 | 305.9 | 211.065 | 167.798 | 159.004 | 165.233 | 87.344 | 51.757 |
| Gross Profit Ratio
| 0.221 | 0.3 | 0.276 | 0.279 | 0.265 | 0.321 | 0.284 | 0.238 |
| Reseach & Development Expenses
| 66.553 | 47.642 | 29.762 | 24.005 | 23.951 | 22.705 | 12.207 | 8.374 |
| General & Administrative Expenses
| 31.085 | 115.563 | 80.604 | 70.085 | 54.142 | 50.01 | 32.073 | 4.686 |
| Selling & Marketing Expenses
| 7.356 | 8.287 | 12.719 | 8.392 | 7.193 | 5.688 | 2.277 | 1.791 |
| SG&A
| 38.441 | 124.008 | 93.379 | 78.477 | 61.335 | 55.698 | 34.35 | 6.477 |
| Other Expenses
| 1.497 | -0.333 | 11.567 | -11.782 | -1.704 | -12.346 | -3.062 | -0.288 |
| Operating Expenses
| 167.688 | 163.48 | 82.01 | 73.88 | 71.387 | 72.354 | 37.912 | 21.617 |
| Operating Income
| 135.981 | 177.993 | 120.05 | 79.081 | 95.034 | 107.474 | 51.076 | 29.912 |
| Operating Income Ratio
| 0.097 | 0.175 | 0.157 | 0.131 | 0.158 | 0.209 | 0.166 | 0.138 |
| Total Other Income Expenses Net
| -18.275 | -53.859 | -1.5 | 8.083 | -11.093 | -17.38 | -4.442 | -0.992 |
| Income Before Tax
| 117.706 | 124.134 | 118.55 | 87.164 | 83.941 | 90.094 | 46.634 | 28.92 |
| Income Before Tax Ratio
| 0.084 | 0.122 | 0.155 | 0.145 | 0.14 | 0.175 | 0.152 | 0.133 |
| Income Tax Expense
| 14.169 | 16.667 | 16.485 | 16.855 | 14.289 | 13.023 | 8.05 | 4.256 |
| Net Income
| 87.142 | 104.734 | 102.065 | 70.309 | 69.652 | 77.071 | 38.584 | 23.877 |
| Net Income Ratio
| 0.062 | 0.103 | 0.134 | 0.117 | 0.116 | 0.15 | 0.126 | 0.11 |
| EPS
| 0.24 | 0.32 | 0.34 | 0.25 | 0.31 | 0.34 | 0.13 | 0.08 |
| EPS Diluted
| 0.24 | 0.32 | 0.34 | 0.25 | 0.31 | 0.34 | 0.13 | 0.08 |
| EBITDA
| 179.166 | 195.251 | 132.802 | 91.351 | 104.696 | 112.737 | 56.582 | 36.112 |
| EBITDA Ratio
| 0.128 | 0.191 | 0.174 | 0.152 | 0.174 | 0.219 | 0.184 | 0.166 |