Morimatsu International Holdings Company Limited (2155.HK)
HKD 4.06
(-0.49%)
HKD 4.06
(-0.49%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 7.36 Billion | 6.48 Billion | 4.27 Billion | 2.97 Billion | 2.82 Billion | 2.46 Billion |
| Cost of Revenue | 5.3 Billion | 4.69 Billion | 3.1 Billion | 2.13 Billion | 2.22 Billion | 1.95 Billion |
| Gross Profit | 2.05 Billion | 1.79 Billion | 1.17 Billion | 844.1 Million | 602.88 Million | 511.93 Million |
| Operating Expenses | 1.05 Billion | 1 Billion | 701.07 Million | 465.85 Million | 435.05 Million | 370.57 Million |
| Selling, General and Administrative Expenses | 718.37 Million | 694.9 Million | 481.12 Million | 350.26 Million | 162.31 Million | 133.58 Million |
| Research and Development Expenses | 418.14 Million | 316.08 Million | 226.62 Million | 125.77 Million | 126.14 Million | 120.68 Million |
| Other Expenses | -86.2 Million | -3.3 Million | -6.68 Million | -10.18 Million | 146.59 Million | 7.38 Million |
| Cost and Expenses | 6.35 Billion | 5.7 Billion | 3.8 Billion | 2.6 Billion | 2.65 Billion | 2.32 Billion |
| Operating Income | 1 Billion | 781.59 Million | 470.64 Million | 353.88 Million | 172.41 Million | 183.5 Million |
| Interest Expense | 13.29 Million | 15.95 Million | 22.78 Million | 12.45 Million | 6.38 Million | 5.5 Million |
| Income Tax Expense | 141.78 Million | 94.73 Million | 67.27 Million | 52.04 Million | 25.08 Million | 31.42 Million |
| Earnings before Tax | 984.33 Million | 760.91 Million | 447.82 Million | 341.43 Million | 166.03 Million | 177.87 Million |
| Net Income | 844.68 Million | 669.26 Million | 381.83 Million | 289.38 Million | 149.1 Million | 116.22 Million |
| Earnings Per Share Basic | 0.67 | 0.64 | 0.43 | 0.29 | 0.15 | 0.12 |
| Earnings Per Share Diluted | 0.67 | 0.58 | 0.38 | 0.29 | 0.15 | 0.12 |
| Weighted Average Shares Outstanding | 1.26 Billion | 1.15 Billion | 1 Billion | 1 Billion | 1 Billion | 1 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.25 Billion | 1.15 Billion | 1 Billion | 1 Billion | 1 Billion | 1 Billion |
| Gross Margin | 0.28 | 0.28 | 0.27 | 0.28 | 0.21 | 0.21 |
| EBIT Margin | 0.16 | 0.14 | 0.13 | 0.14 | 0.08 | 0.09 |
| Profit Margin | 0.11 | 0.10 | 0.09 | 0.10 | 0.05 | 0.05 |
| EBITDA | 1.14 Billion | 890.68 Million | 564.94 Million | 430.55 Million | 255.12 Million | 271.2 Million |
| Earnings Before Tax Margin | 0.14 | 0.12 | 0.11 | 0.12 | 0.06 | 0.07 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 1.73 Billion | 1.73 Billion | 1.83 Billion | 7.36 Billion | 1.83 Billion | 1.84 Billion |
| Cost of Revenue | 1.22 Billion | 1.22 Billion | 1.31 Billion | 5.3 Billion | 1.31 Billion | 1.33 Billion |
| Gross Profit | 516.65 Million | 516.65 Million | 520.91 Million | 2.05 Billion | 520.91 Million | 506.56 Million |
| Operating Expenses | 280.32 Million | 280.32 Million | 271.84 Million | 1.1 Billion | 293.05 Million | 265.49 Million |
| Selling, General and Administrative Expenses | 198.73 Million | 198.73 Million | 184.87 Million | - | 184.87 Million | 173.88 Million |
| Research and Development Expenses | 109.51 Million | 109.51 Million | 125.02 Million | - | 125.02 Million | 84.04 Million |
| Other Expenses | -27.91 Million | -27.91 Million | -38.05 Million | 3.83 Million | - | - |
| Cost and Expenses | 1.5 Billion | 1.5 Billion | 1.58 Billion | 6.41 Billion | 1.6 Billion | 1.6 Billion |
| Operating Income | 236.32 Million | 236.32 Million | 249.07 Million | 1 Billion | 224.23 Million | 251.57 Million |
| Interest Expense | - | - | - | 13.29 Million | - | 8.3 Million |
| Income Tax Expense | 46.83 Million | 46.83 Million | 33.19 Million | 141.78 Million | 33.19 Million | 37.7 Million |
| Earnings before Tax | 233.74 Million | 233.74 Million | 243.95 Million | 984.33 Million | 243.95 Million | 248.21 Million |
| Net Income | 187.94 Million | 187.94 Million | 211.16 Million | 844.68 Million | 211.16 Million | 211.17 Million |
| Earnings Per Share Basic | 0.15 | 0.15 | 0.17 | - | 0.17 | 0.17 |
| Earnings Per Share Diluted | 0.15 | 0.15 | 0.17 | - | 0.17 | 0.17 |
| Weighted Average Shares Outstanding | 1.25 Billion | 1.25 Billion | 1.27 Billion | 1.26 Billion | 1.27 Billion | 1.24 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.23 Billion | 1.23 Billion | 1.26 Billion | 1.25 Billion | 1.26 Billion | 1.24 Billion |
| Gross Margin | 0.30 | 0.30 | 0.28 | 0.28 | 0.28 | 0.27 |
| EBIT Margin | 0.15 | 0.15 | 0.14 | - | 0.14 | 0.15 |
| Profit Margin | 0.11 | 0.11 | 0.12 | 0.11 | 0.12 | 0.11 |
| EBITDA | 253.62 Million | 253.62 Million | 250.5 Million | - | 250.5 Million | 283.44 Million |
| Earnings Before Tax Margin | 0.14 | 0.14 | 0.14 | 0.14 | 0.12 | 0.14 |
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