Ximei Resources Holding Limited
HKEX:9936.HK
3.03 (HKD) • At close November 8, 2024
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 | 2016 Q4 | 2016 Q2 | 2016 Q1 | 2015 Q4 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 770.512 | 632.657 | 549.881 | 469.719 | 417.224 | 346.501 | 284.256 | 317.396 | 297.157 | 303.487 | 76.84 | 54.36 | 54.36 | 54.36 |
Cost of Revenue
| 609.681 | 483.064 | 407.449 | 306.251 | 290.027 | 262.633 | 211.244 | 222.61 | 221.789 | 219.851 | 55.004 | 41.421 | 41.421 | 41.421 |
Gross Profit
| 160.831 | 149.593 | 142.432 | 163.468 | 127.197 | 83.868 | 73.012 | 94.786 | 75.368 | 83.636 | 21.836 | 12.939 | 12.939 | 12.939 |
Gross Profit Ratio
| 0.209 | 0.236 | 0.259 | 0.348 | 0.305 | 0.242 | 0.257 | 0.299 | 0.254 | 0.276 | 0.284 | 0.238 | 0.238 | 0.238 |
Reseach & Development Expenses
| 41.102 | 25.451 | 28.802 | 18.84 | 17.27 | 12.492 | 11.66 | 12.345 | 12.001 | 11.95 | 3.052 | 2.094 | 2.094 | 2.094 |
General & Administrative Expenses
| 85.168 | 67.917 | 64.128 | 51.435 | 49.793 | 30.811 | 35.397 | 34.688 | 26.489 | 27.653 | 2.685 | 1.172 | 1.172 | 1.172 |
Selling & Marketing Expenses
| 7.149 | 7.63 | 3.125 | 5.162 | 7.598 | 5.121 | 5.13 | 3.262 | 4.019 | 3.174 | 0.569 | 0.448 | 0.448 | 0.448 |
SG&A
| 92.728 | 75.547 | 67.411 | 56.597 | 57.447 | 35.932 | 40.527 | 37.95 | 30.508 | 30.827 | 3.254 | 1.619 | 1.619 | 1.619 |
Other Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -5.826 | -3.266 | -3.266 | -3.266 |
Operating Expenses
| 94.011 | 78.775 | 86.831 | 76.649 | 58.275 | 23.735 | 26.33 | 47.55 | 40.975 | 30.412 | 0.48 | 0.447 | 0.447 | 0.447 |
Operating Income
| 61.935 | 74.046 | 71.122 | 106.871 | 72.114 | 47.936 | 22.245 | 56.836 | 42.225 | 52.809 | 12.458 | 7.716 | 7.716 | 7.716 |
Operating Income Ratio
| 0.08 | 0.117 | 0.129 | 0.228 | 0.173 | 0.138 | 0.078 | 0.179 | 0.142 | 0.174 | 0.162 | 0.142 | 0.142 | 0.142 |
Total Other Income Expenses Net
| -4.194 | -14.081 | -25.171 | -28.688 | -9.694 | 8.194 | 20.895 | -12.812 | -8.715 | -2.378 | -0.799 | -0.486 | -0.486 | -0.486 |
Income Before Tax
| 57.741 | 59.965 | 45.951 | 78.183 | 62.42 | 56.13 | 43.14 | 44.024 | 33.51 | 50.431 | 11.659 | 7.23 | 7.23 | 7.23 |
Income Before Tax Ratio
| 0.075 | 0.095 | 0.084 | 0.166 | 0.15 | 0.162 | 0.152 | 0.139 | 0.113 | 0.166 | 0.152 | 0.133 | 0.133 | 0.133 |
Income Tax Expense
| 3.027 | 11.142 | 1.156 | 15.511 | 9.479 | 7.006 | 8.084 | 8.771 | 4.465 | 9.824 | 2.013 | 1.064 | 1.064 | 1.064 |
Net Income
| 42.323 | 44.819 | 42.632 | 62.102 | 52.941 | 49.124 | 35.056 | 35.253 | 29.045 | 40.607 | 9.646 | 6.166 | 6.166 | 6.166 |
Net Income Ratio
| 0.055 | 0.071 | 0.078 | 0.132 | 0.127 | 0.142 | 0.123 | 0.111 | 0.098 | 0.134 | 0.126 | 0.113 | 0.113 | 0.113 |
EPS
| 0.12 | 0.12 | 0.12 | 0.21 | 0.18 | 0.16 | 0.12 | 0.13 | 0.13 | 0.18 | 0.032 | 0.021 | 0.021 | 0.021 |
EPS Diluted
| 0.12 | 0.12 | 0.12 | 0.21 | 0.18 | 0.16 | 0.12 | 0.13 | 0.13 | 0.18 | 0.032 | 0.021 | 0.021 | 0.021 |
EBITDA
| 82.635 | 85.032 | 76.801 | 118.45 | 78.644 | 54.158 | 28.635 | 62.716 | 47.313 | 57.383 | 13.993 | 9.266 | 9.266 | 9.266 |
EBITDA Ratio
| 0.107 | 0.134 | 0.14 | 0.252 | 0.188 | 0.156 | 0.101 | 0.198 | 0.159 | 0.189 | 0.182 | 0.17 | 0.17 | 0.17 |