Modern Chinese Medicine Group Co., Ltd. (1643.HK)
HKD 0.38
(-7.41%)
HKD 0.38
(-7.41%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 344.07 Million | 399.65 Million | 360.69 Million | 308.69 Million | 218.76 Million | 173.51 Million |
| Cost of Revenue | 239.9 Million | 228.87 Million | 202.26 Million | 171.83 Million | 119.69 Million | 99.85 Million |
| Gross Profit | 104.17 Million | 170.78 Million | 158.42 Million | 136.86 Million | 99.06 Million | 73.65 Million |
| Operating Expenses | 37.3 Million | 41.62 Million | 44.78 Million | 46.53 Million | 33.98 Million | 9.28 Million |
| Selling, General and Administrative Expenses | 35.8 Million | 41.69 Million | 44.78 Million | 46.53 Million | 20.8 Million | 5.17 Million |
| Research and Development Expenses | 1.5 Million | 3 Million | 10.5 Million | 10.2 Million | 8.3 Million | - |
| Other Expenses | - | 419 Thousand | 200 Thousand | 267 Thousand | 26 Thousand | - |
| Cost and Expenses | 277.2 Million | 270.49 Million | 247.05 Million | 218.37 Million | 153.68 Million | 109.13 Million |
| Operating Income | 66.86 Million | 124.33 Million | 114.29 Million | 90.72 Million | 65.25 Million | 64.5 Million |
| Interest Expense | 5000.00 | 14 Thousand | 74 Thousand | 247 Thousand | - | - |
| Income Tax Expense | 19.51 Million | 36.49 Million | 32.44 Million | 26.9 Million | 19.01 Million | 16.27 Million |
| Earnings before Tax | 68.3 Million | 124.32 Million | 114.22 Million | 90.47 Million | 65.25 Million | 64.5 Million |
| Net Income | 48.79 Million | 87.82 Million | 81.77 Million | 63.57 Million | 46.23 Million | 48.23 Million |
| Earnings Per Share Basic | 0.08 | 0.15 | 0.14 | 0.11 | 0.08 | 0.08 |
| Earnings Per Share Diluted | 0.08 | 0.15 | 0.14 | 0.11 | 0.08 | 0.08 |
| Weighted Average Shares Outstanding | 600 Million | 600 Million | 593.83 Million | 600 Million | 600 Million | 600 Million |
| Weighted Average Shares Outstanding (Diluted) | 600 Million | 600 Million | 593.83 Million | 600 Million | 600 Million | 600 Million |
| Gross Margin | 0.30 | 0.43 | 0.44 | 0.44 | 0.45 | 0.42 |
| EBIT Margin | 0.22 | 0.33 | 0.32 | 0.30 | 0.31 | 0.38 |
| Profit Margin | 0.14 | 0.22 | 0.23 | 0.21 | 0.21 | 0.28 |
| EBITDA | 74.75 Million | 130.02 Million | 117.01 Million | 92.56 Million | 66.8 Million | 66.22 Million |
| Earnings Before Tax Margin | 0.19 | 0.31 | 0.32 | 0.29 | 0.30 | 0.37 |
| Breakdown | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 Q4 | 2022 FY | 2022 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 344.07 Million | 177.15 Million | 203.67 Million | 228.44 Million | 399.65 Million | 236.75 Million |
| Cost of Revenue | 239.9 Million | 128.75 Million | 137.03 Million | 134.03 Million | 228.87 Million | 132.81 Million |
| Gross Profit | 104.17 Million | 48.4 Million | 66.64 Million | 94.4 Million | 170.78 Million | 103.93 Million |
| Operating Expenses | 35.8 Million | 18.93 Million | 20.17 Million | 25.01 Million | 41.62 Million | 22.72 Million |
| Selling, General and Administrative Expenses | - | 17.31 Million | 20.17 Million | 23.32 Million | - | 20.91 Million |
| Research and Development Expenses | - | 1.62 Million | - | 1.68 Million | - | 1.81 Million |
| Other Expenses | 272 Thousand | - | - | - | 419 Thousand | - |
| Cost and Expenses | 275.7 Million | 147.69 Million | 157.2 Million | 159.04 Million | 270.49 Million | 155.54 Million |
| Operating Income | 68.36 Million | 29.46 Million | 46.47 Million | 69.39 Million | 124.33 Million | 81.2 Million |
| Interest Expense | 5000.00 | 1080.34 | 4523.81 | 8976.60 | 14 Thousand | 7245.17 |
| Income Tax Expense | 19.51 Million | 8.46 Million | 13.2 Million | 21.17 Million | 36.49 Million | 21.28 Million |
| Earnings before Tax | 68.3 Million | 31.38 Million | 44.39 Million | 63.71 Million | 124.32 Million | 81.55 Million |
| Net Income | 48.79 Million | 22.91 Million | 31.19 Million | 42.54 Million | 87.82 Million | 60.27 Million |
| Earnings Per Share Basic | - | 0.04 | 0.05 | 0.07 | - | 0.10 |
| Earnings Per Share Diluted | - | 0.04 | 0.05 | 0.07 | - | 0.10 |
| Weighted Average Shares Outstanding | 600 Million | 600 Million | 600 Million | 600 Million | 600 Million | 600 Million |
| Weighted Average Shares Outstanding (Diluted) | 600 Million | 600 Million | 600 Million | 600 Million | 600 Million | 600 Million |
| Gross Margin | 0.30 | 0.27 | 0.33 | 0.41 | 0.43 | 0.44 |
| EBIT Margin | - | 0.19 | 0.25 | 0.32 | - | 0.36 |
| Profit Margin | 0.14 | 0.13 | 0.15 | 0.19 | 0.22 | 0.25 |
| EBITDA | - | 33.04 Million | 50 Million | 72.67 Million | - | 84.54 Million |
| Earnings Before Tax Margin | 0.20 | 0.17 | 0.23 | 0.30 | 0.31 | 0.34 |
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