China Resources Mixc Lifestyle Services Limited (1209.HK)
HKD 28.55
(-1.21%)
HKD 28.55
(-1.21%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 14.76 Billion | 12.01 Billion | 8.87 Billion | 6.77 Billion | 5.86 Billion | 4.43 Billion |
| Cost of Revenue | 10.07 Billion | 8.4 Billion | 6.11 Billion | 4.95 Billion | 4.92 Billion | 3.76 Billion |
| Gross Profit | 4.69 Billion | 3.61 Billion | 2.75 Billion | 1.82 Billion | 942.3 Million | 665.42 Million |
| Operating Expenses | 1.23 Billion | 1.06 Billion | 799.17 Million | 715.99 Million | 452.29 Million | 351.57 Million |
| Selling, General and Administrative Expenses | 1.23 Billion | 1.2 Billion | 877.05 Million | 797.41 Million | 158.4 Million | 127.21 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | -134.25 Million | -77.88 Million | -81.42 Million | 293.88 Million | 3.48 Million |
| Cost and Expenses | 11.3 Billion | 9.47 Billion | 6.91 Billion | 5.66 Billion | 5.37 Billion | 4.11 Billion |
| Operating Income | 3.45 Billion | 2.99 Billion | 2.37 Billion | 1.17 Billion | 550.47 Million | 313.85 Million |
| Interest Expense | 117.2 Million | 87.22 Million | 75.64 Million | 72.12 Million | 64.24 Million | 68.26 Million |
| Income Tax Expense | 969.48 Million | 692.9 Million | 610.48 Million | 317.21 Million | 131.58 Million | 149.04 Million |
| Earnings before Tax | 3.91 Billion | 2.9 Billion | 2.33 Billion | 1.13 Billion | 496.5 Million | 571.96 Million |
| Net Income | 2.92 Billion | 2.2 Billion | 1.72 Billion | 817.71 Million | 364.92 Million | 422.91 Million |
| Earnings Per Share Basic | 1.28 | 0.97 | 0.76 | 0.49 | 0.17 | 0.19 |
| Earnings Per Share Diluted | 1.28 | 0.97 | 0.76 | 0.49 | 0.17 | 0.19 |
| Weighted Average Shares Outstanding | 2.28 Billion | 2.28 Billion | 2.28 Billion | 1.68 Billion | 2.2 Billion | 2.2 Billion |
| Weighted Average Shares Outstanding (Diluted) | 2.28 Billion | 2.28 Billion | 2.28 Billion | 1.68 Billion | 2.2 Billion | 2.2 Billion |
| Gross Margin | 0.32 | 0.30 | 0.31 | 0.27 | 0.16 | 0.15 |
| EBIT Margin | 0.25 | 0.27 | 0.28 | 0.19 | 0.10 | 0.15 |
| Profit Margin | 0.20 | 0.18 | 0.19 | 0.12 | 0.06 | 0.10 |
| EBITDA | 3.65 Billion | 3.22 Billion | 2.49 Billion | 1.29 Billion | 603.23 Million | 681.79 Million |
| Earnings Before Tax Margin | 0.23 | 0.25 | 0.27 | 0.17 | 0.09 | 0.07 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 3.97 Billion | 3.97 Billion | 3.98 Billion | 14.76 Billion | 3.98 Billion | 3.39 Billion |
| Cost of Revenue | 2.62 Billion | 2.62 Billion | 2.76 Billion | 10.07 Billion | 2.76 Billion | 2.27 Billion |
| Gross Profit | 1.35 Billion | 1.35 Billion | 1.22 Billion | 4.69 Billion | 1.22 Billion | 1.12 Billion |
| Operating Expenses | 259.63 Million | 259.63 Million | 344.57 Million | 1.13 Billion | 288.27 Million | 241.79 Million |
| Selling, General and Administrative Expenses | 259.63 Million | 259.63 Million | 344.57 Million | - | 344.57 Million | 272.67 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | - | - | 33.07 Million | - | -639.88 Million |
| Cost and Expenses | 2.88 Billion | 2.88 Billion | 3.11 Billion | 11.21 Billion | 3.05 Billion | 2.51 Billion |
| Operating Income | 1.09 Billion | 1.09 Billion | 876.15 Million | 3.45 Billion | 885.79 Million | 844.09 Million |
| Interest Expense | - | - | - | 117.2 Million | - | 67.54 Million |
| Income Tax Expense | 319.55 Million | 319.55 Million | 232.6 Million | 969.48 Million | 232.6 Million | 252.13 Million |
| Earnings before Tax | 1.28 Billion | 1.28 Billion | 999.4 Million | 3.91 Billion | 999.4 Million | 956.65 Million |
| Net Income | 953.96 Million | 953.96 Million | 763.13 Million | 2.92 Billion | 763.13 Million | 701.24 Million |
| Earnings Per Share Basic | 0.42 | 0.42 | 0.33 | - | 0.33 | 0.31 |
| Earnings Per Share Diluted | 0.42 | 0.42 | 0.33 | - | 0.33 | 0.31 |
| Weighted Average Shares Outstanding | 2.28 Billion | 2.28 Billion | 2.28 Billion | 2.28 Billion | 2.28 Billion | 2.28 Billion |
| Weighted Average Shares Outstanding (Diluted) | 2.28 Billion | 2.28 Billion | 2.28 Billion | 2.28 Billion | 2.28 Billion | 2.28 Billion |
| Gross Margin | 0.34 | 0.34 | 0.31 | 0.32 | 0.31 | 0.33 |
| EBIT Margin | 0.29 | 0.29 | 0.23 | - | 0.23 | 0.27 |
| Profit Margin | 0.24 | 0.24 | 0.19 | 0.20 | 0.19 | 0.21 |
| EBITDA | 1.13 Billion | 1.13 Billion | 918.7 Million | - | 918.7 Million | 910.05 Million |
| Earnings Before Tax Margin | 0.27 | 0.27 | 0.22 | 0.23 | 0.22 | 0.25 |
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