Mulsanne Group Holding Limited (1817.HK)

HKD 0.46

(-6.12%)

Annual Income Statements

(In CNY)
Breakdown 2023 2022 2021 2020 2019 2018
Revenue 2.32 Billion 2.32 Billion 2.69 Billion 2.86 Billion 3.72 Billion 3.78 Billion
Cost of Revenue 1.11 Billion 1.18 Billion 1.36 Billion 1.63 Billion 1.92 Billion 1.75 Billion
Gross Profit 1.21 Billion 1.13 Billion 1.32 Billion 1.22 Billion 1.79 Billion 2.03 Billion
Operating Expenses 1.13 Billion 1.08 Billion 1.37 Billion 1.46 Billion 1.39 Billion 1.43 Billion
Selling, General and Administrative Expenses 1.12 Billion 1.09 Billion 1.29 Billion 1.42 Billion 1.37 Billion 1.48 Billion
Research and Development Expenses - - - - - -
Other Expenses - -17.64 Million -10.17 Million -19.44 Million -10.9 Million -
Cost and Expenses 2.25 Billion 2.27 Billion 2.74 Billion 3.1 Billion 3.31 Billion 3.18 Billion
Operating Income 68.99 Million 21.51 Million 19.61 Million -223.42 Million 414.05 Million 538.38 Million
Interest Expense 67.79 Million 63.08 Million 59.41 Million 56.46 Million 88.95 Million 94.51 Million
Income Tax Expense 14.56 Million 12.27 Million 13.02 Million 7.92 Million 114.69 Million 133.18 Million
Earnings before Tax 51.8 Million 21.63 Million -104.37 Million -291.27 Million 322.86 Million 507.68 Million
Net Income 39.56 Million 12.42 Million -89.68 Million -301.34 Million 209.54 Million 380.09 Million
Earnings Per Share Basic 0.04 0.01 -0.10 -0.33 0.24 0.51
Earnings Per Share Diluted 0.04 0.01 -0.10 -0.33 0.24 0.51
Weighted Average Shares Outstanding 912.5 Million 912.5 Million 912.34 Million 912.5 Million 869.45 Million 750 Million
Weighted Average Shares Outstanding (Diluted) 912.5 Million 916.56 Million 912.5 Million 912.5 Million 869.45 Million 750 Million
Gross Margin 0.52 0.49 0.49 0.43 0.48 0.54
EBIT Margin 0.13 0.04 0.03 -0.05 0.15 0.17
Profit Margin 0.02 0.01 -0.03 -0.11 0.06 0.10
EBITDA 299.5 Million 85.1 Million 139.84 Million -3.75 Million 539.78 Million 651.85 Million
Earnings Before Tax Margin 0.03 0.01 0.01 -0.08 0.11 0.14

Income Statement Charts