MTT Group Holdings Limited (2350.HK)
HKD 0.3
(1.72%)
HKD 0.3
(1.72%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 628.07 Million | 752.54 Million | 631.51 Million | 387.43 Million | 331.88 Million | 340.16 Million |
| Cost of Revenue | 561.89 Million | 625.82 Million | 515.44 Million | 301.18 Million | 262.72 Million | 278 Million |
| Gross Profit | 66.17 Million | 126.71 Million | 116.06 Million | 86.25 Million | 69.16 Million | 62.15 Million |
| Operating Expenses | 84.96 Million | 68.95 Million | 59.54 Million | 52.83 Million | 37.81 Million | 31.27 Million |
| Selling, General and Administrative Expenses | 80.17 Million | 67.07 Million | 54.27 Million | 6.68 Million | 6.21 Million | 31.27 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 49 Thousand | 115 Thousand | 271 Thousand | 21 Thousand | - |
| Cost and Expenses | 642.06 Million | 694.78 Million | 574.99 Million | 354.01 Million | 300.53 Million | 309.27 Million |
| Operating Income | -13.99 Million | 58.93 Million | 56.77 Million | 35.55 Million | 33.43 Million | 30.88 Million |
| Interest Expense | 3.7 Million | 2.97 Million | 2.03 Million | 2.09 Million | 1.89 Million | 1.23 Million |
| Income Tax Expense | -1.83 Million | 9.22 Million | 10.45 Million | 6.31 Million | 4.49 Million | 4.66 Million |
| Earnings before Tax | -16.8 Million | 52.96 Million | 57.71 Million | 31.08 Million | 30.6 Million | 29.73 Million |
| Net Income | -14.97 Million | 43.73 Million | 47.25 Million | 24.77 Million | 26.1 Million | 25.06 Million |
| Earnings Per Share Basic | -0.02 | 0.08 | 0.08 | 0.04 | 0.04 | 0.04 |
| Earnings Per Share Diluted | -0.02 | 0.08 | 0.08 | 0.04 | 0.04 | 0.04 |
| Weighted Average Shares Outstanding | 625.02 Million | 564.04 Million | 625 Million | 625 Million | 625 Million | 625 Million |
| Weighted Average Shares Outstanding (Diluted) | 625 Million | 564.04 Million | 625 Million | 625 Million | 625 Million | 625 Million |
| Gross Margin | 0.11 | 0.17 | 0.18 | 0.22 | 0.21 | 0.18 |
| EBIT Margin | -0.01 | 0.09 | 0.10 | 0.10 | 0.11 | 0.10 |
| Profit Margin | -0.02 | 0.06 | 0.07 | 0.06 | 0.08 | 0.07 |
| EBITDA | -8.3 Million | 64.1 Million | 61.83 Million | 39.39 Million | 37.07 Million | 34.26 Million |
| Earnings Before Tax Margin | -0.02 | 0.08 | 0.09 | 0.09 | 0.10 | 0.09 |
| Breakdown | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 FY |
|---|---|---|---|---|---|---|
| Revenue | 134 Million | 628.07 Million | 134 Million | 360.06 Million | 180.03 Million | 752.54 Million |
| Cost of Revenue | 117.74 Million | 561.89 Million | 117.74 Million | 323.9 Million | 160.8 Million | 625.82 Million |
| Gross Profit | 16.26 Million | 66.17 Million | 16.26 Million | 36.15 Million | 19.22 Million | 126.71 Million |
| Operating Expenses | 24.55 Million | 80.17 Million | 24.56 Million | 33.56 Million | 17.92 Million | 68.95 Million |
| Selling, General and Administrative Expenses | 24.55 Million | - | 24.55 Million | 33.56 Million | 17.92 Million | - |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 84 Thousand | - | - | - | 49 Thousand |
| Cost and Expenses | 142.29 Million | 642.06 Million | 142.3 Million | 357.47 Million | 178.73 Million | 694.78 Million |
| Operating Income | -8.29 Million | -13.99 Million | -8.29 Million | 2.59 Million | 1.29 Million | 58.93 Million |
| Interest Expense | 2.01 Million | 3.7 Million | - | 1.68 Million | - | 2.97 Million |
| Income Tax Expense | 978 Thousand | -1.83 Million | 978 Thousand | 122 Thousand | 61 Thousand | 9.22 Million |
| Earnings before Tax | -9.14 Million | -16.8 Million | -9.14 Million | 1.49 Million | 745 Thousand | 52.96 Million |
| Net Income | -8.17 Million | -14.97 Million | -8.17 Million | 1.36 Million | 684 Thousand | 43.73 Million |
| Earnings Per Share Basic | -0.01 | - | -0.01 | 0.00 | 0.00 | - |
| Earnings Per Share Diluted | -0.01 | - | -0.01 | 0.00 | 0.00 | - |
| Weighted Average Shares Outstanding | 625.03 Million | 625 Million | 625.03 Million | 625 Million | 625.22 Million | 564.04 Million |
| Weighted Average Shares Outstanding (Diluted) | 625 Million | 625 Million | 625 Million | 625 Million | 625 Million | 564.04 Million |
| Gross Margin | 0.12 | 0.11 | 0.12 | 0.10 | 0.11 | 0.17 |
| EBIT Margin | -0.06 | - | -0.06 | 0.01 | 0.01 | - |
| Profit Margin | -0.06 | -0.02 | -0.06 | 0.00 | 0.00 | 0.06 |
| EBITDA | -7.78 Million | - | -7.78 Million | 4.87 Million | 1.68 Million | - |
| Earnings Before Tax Margin | -0.06 | -0.02 | -0.06 | 0.01 | 0.01 | 0.08 |
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