MOS House Group Limited (1653.HK)

HKD 0.42

(27.69%)

Annual Income Statements

(In HKD)
Breakdown 2024 2023 2022 2021 2020 2019
Revenue 122.57 Million 153.94 Million 165.83 Million 147.01 Million 145.36 Million 166.69 Million
Cost of Revenue 92.22 Million 72.35 Million 69.27 Million 54 Million 41.22 Million 48.42 Million
Gross Profit 30.35 Million 81.59 Million 96.55 Million 93 Million 104.14 Million 118.27 Million
Operating Expenses 21.81 Million 77.64 Million 87.55 Million 81.77 Million 95.95 Million 106.34 Million
Selling, General and Administrative Expenses 21.81 Million 3.91 Million 14.2 Million 680 Thousand 26.72 Million 78.72 Million
Research and Development Expenses - - - - - -
Other Expenses - 161 Thousand -15.09 Million 167 Thousand 24 Thousand 331 Thousand
Cost and Expenses 114.03 Million 149.99 Million 156.83 Million 135.78 Million 137.17 Million 154.76 Million
Operating Income 8.54 Million 3.36 Million 12.96 Million 7.68 Million 6.83 Million 9.53 Million
Interest Expense 8.58 Million 5.01 Million 3.6 Million 6.81 Million 10.27 Million 4.44 Million
Income Tax Expense 487 Thousand 851 Thousand 2.3 Million 1.47 Million -73 Thousand 3.08 Million
Earnings before Tax 2.63 Million 2.26 Million 14.17 Million 11.52 Million -805 Thousand 8.88 Million
Net Income 2.16 Million 1.41 Million 11.87 Million 10.05 Million -655 Thousand 5.82 Million
Earnings Per Share Basic 0.01 0.01 0.05 0.04 -0.00 0.03
Earnings Per Share Diluted 0.01 0.01 0.05 0.04 -0.00 0.03
Weighted Average Shares Outstanding 247.23 Million 240 Million 240 Million 232.21 Million 200 Million 172.46 Million
Weighted Average Shares Outstanding (Diluted) 248.02 Million 240.37 Million 240 Million 232.21 Million 200 Million 172.46 Million
Gross Margin 0.25 0.53 0.58 0.63 0.72 0.71
EBIT Margin 0.39 0.29 0.32 0.39 0.42 0.10
Profit Margin 0.02 0.01 0.07 0.07 -0.00 0.03
EBITDA 48 Million 48.45 Million 62.24 Million 64.73 Million 59.81 Million 11.23 Million
Earnings Before Tax Margin 0.07 0.02 0.08 0.05 0.05 0.06

Income Statement Charts