Mainland Headwear Holdings Limited (1100.HK)
HKD 1.47
(-0.68%)
HKD 1.47
(-0.68%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.41 Billion | 1.87 Billion | 1.6 Billion | 1.04 Billion | 1.14 Billion | 941.49 Million |
| Cost of Revenue | 942.63 Million | 1.23 Billion | 1.12 Billion | 729.31 Million | 800.62 Million | 649.96 Million |
| Gross Profit | 476.36 Million | 637.29 Million | 479.22 Million | 318.68 Million | 346.21 Million | 291.52 Million |
| Operating Expenses | 286.16 Million | 375.66 Million | 326.37 Million | 261.51 Million | 283.99 Million | 233.75 Million |
| Selling, General and Administrative Expenses | 358.32 Million | 375.66 Million | 326.37 Million | 261.51 Million | 283.99 Million | 233.75 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -72.16 Million | 28.42 Million | 20.54 Million | 14.21 Million | 10.84 Million | 11.98 Million |
| Cost and Expenses | 1.22 Billion | 1.61 Billion | 1.44 Billion | 990.83 Million | 1.08 Billion | 883.72 Million |
| Operating Income | 190.2 Million | 264.05 Million | 181.23 Million | 63.84 Million | 77.99 Million | 69.48 Million |
| Interest Expense | 15.28 Million | 13.64 Million | 7.69 Million | 11.13 Million | 8.88 Million | 276 Thousand |
| Income Tax Expense | 49.36 Million | 37.55 Million | 35.9 Million | 3.8 Million | 9.3 Million | 3.39 Million |
| Earnings before Tax | 177.17 Million | 250.86 Million | 173.11 Million | 53.84 Million | 70.97 Million | 70.73 Million |
| Net Income | 117.94 Million | 195.39 Million | 128.07 Million | 45.89 Million | 58.21 Million | 62.51 Million |
| Earnings Per Share Basic | 0.28 | 0.46 | 0.30 | 0.11 | 0.13 | 0.15 |
| Earnings Per Share Diluted | 0.27 | 0.45 | 0.30 | 0.11 | 0.13 | 0.15 |
| Weighted Average Shares Outstanding | 428.16 Million | 425.93 Million | 425.58 Million | 425.58 Million | 425.58 Million | 425.56 Million |
| Weighted Average Shares Outstanding (Diluted) | 437.03 Million | 433.79 Million | 425.94 Million | 425.59 Million | 425.96 Million | 429.85 Million |
| Gross Margin | 0.34 | 0.34 | 0.30 | 0.30 | 0.30 | 0.31 |
| EBIT Margin | 0.20 | 0.20 | 0.16 | 0.14 | 0.11 | 0.11 |
| Profit Margin | 0.08 | 0.10 | 0.08 | 0.04 | 0.05 | 0.07 |
| EBITDA | 278.81 Million | 354.76 Million | 262.85 Million | 139.38 Million | 133.29 Million | 115.02 Million |
| Earnings Before Tax Margin | 0.13 | 0.14 | 0.11 | 0.06 | 0.07 | 0.07 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 343.55 Million | 343.55 Million | 638.73 Million | 1.41 Billion | 319.36 Million | 780.25 Million |
| Cost of Revenue | 233.8 Million | 233.8 Million | 436.3 Million | 942.63 Million | 218.15 Million | 506.32 Million |
| Gross Profit | 109.75 Million | 109.75 Million | 202.43 Million | 476.36 Million | 101.21 Million | 273.93 Million |
| Operating Expenses | 77.23 Million | 77.23 Million | 176.44 Million | 362.07 Million | 56.03 Million | 185.63 Million |
| Selling, General and Administrative Expenses | 87.73 Million | 87.73 Million | 176.44 Million | - | 88.22 Million | 185.63 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -10.49 Million | -10.49 Million | - | 27.12 Million | - | - |
| Cost and Expenses | 311.03 Million | 311.03 Million | 612.74 Million | 1.3 Billion | 274.18 Million | 691.96 Million |
| Operating Income | 32.52 Million | 32.52 Million | 25.99 Million | 114.28 Million | 22.61 Million | 88.29 Million |
| Interest Expense | 8.63 Million | - | 6.39 Million | 15.28 Million | - | 8.89 Million |
| Income Tax Expense | 9.23 Million | 9.23 Million | 29.36 Million | 49.36 Million | 14.68 Million | 20 Million |
| Earnings before Tax | 29.22 Million | 29.22 Million | 85.4 Million | 177.02 Million | 42.78 Million | 91.62 Million |
| Net Income | 17.63 Million | 17.63 Million | 52.87 Million | 117.94 Million | 26.43 Million | 65.07 Million |
| Earnings Per Share Basic | 0.04 | 0.04 | 0.12 | - | 0.06 | 0.15 |
| Earnings Per Share Diluted | 0.04 | 0.04 | 0.12 | - | 0.06 | 0.15 |
| Weighted Average Shares Outstanding | 433.22 Million | 433.22 Million | 429.16 Million | 428.16 Million | 437.32 Million | 427.28 Million |
| Weighted Average Shares Outstanding (Diluted) | 433.24 Million | 433.24 Million | 429.16 Million | 437.03 Million | 437.32 Million | 436.74 Million |
| Gross Margin | 0.32 | 0.32 | 0.32 | 0.34 | 0.32 | 0.35 |
| EBIT Margin | 0.15 | 0.15 | 0.10 | - | 0.12 | 0.18 |
| Profit Margin | 0.05 | 0.05 | 0.08 | 0.08 | 0.08 | 0.08 |
| EBITDA | 52.56 Million | 52.56 Million | 63.35 Million | - | 39.21 Million | 137.44 Million |
| Earnings Before Tax Margin | 0.09 | 0.09 | 0.04 | 0.08 | 0.07 | 0.11 |
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