Marketingforce Management Ltd (2556.HK)
103.8
(-2.17%)
103.8
(-2.17%)
| Breakdown | 2023 | 2022 | 2021 |
|---|---|---|---|
| Revenue | 1.23 Billion | 1.14 Billion | 877.23 Million |
| Cost of Revenue | 525.93 Million | 582.73 Million | 399.42 Million |
| Gross Profit | 706.18 Million | 560.03 Million | 477.8 Million |
| Operating Expenses | 771.87 Million | 668.69 Million | 573.68 Million |
| Selling, General and Administrative Expenses | 98.07 Million | 78.41 Million | 84.84 Million |
| Research and Development Expenses | 210.03 Million | 224.62 Million | 160.58 Million |
| Other Expenses | 463.76 Million | 228 Thousand | -382 Thousand |
| Cost and Expenses | 1.29 Billion | 1.25 Billion | 973.1 Million |
| Operating Income | -65.68 Million | -106.35 Million | -97.15 Million |
| Interest Expense | 35.23 Million | 27.99 Million | 26.48 Million |
| Income Tax Expense | 55 Thousand | -32 Thousand | 7.48 Million |
| Earnings before Tax | -169.42 Million | -216.48 Million | -265.1 Million |
| Net Income | -169.47 Million | -216.45 Million | -272.58 Million |
| Earnings Per Share Basic | -10.08 | -1.29 | -1.82 |
| Earnings Per Share Diluted | -10.08 | -1.29 | -1.82 |
| Weighted Average Shares Outstanding | 16.8 Million | 168.09 Million | 150.11 Million |
| Weighted Average Shares Outstanding (Diluted) | 16.8 Million | 168.09 Million | 150.11 Million |
| Gross Margin | 0.57 | 0.49 | 0.54 |
| EBIT Margin | -0.03 | -0.01 | -0.04 |
| Profit Margin | -0.14 | -0.19 | -0.31 |
| EBITDA | -35.37 Million | -138.14 Million | -127.44 Million |
| Earnings Before Tax Margin | -0.05 | -0.09 | -0.11 |
| Breakdown | 2024 Q2 | 2023 FY | 2023 Q2 | 2022 FY | 2022 Q4 | 2021 FY |
|---|---|---|---|---|---|---|
| Revenue | 801.27 Million | 1.23 Billion | 659.94 Million | 1.14 Billion | 617.48 Million | 877.23 Million |
| Cost of Revenue | 375.55 Million | 525.93 Million | 296.77 Million | 582.73 Million | 378.75 Million | 399.42 Million |
| Gross Profit | 425.72 Million | 706.18 Million | 363.16 Million | 560.03 Million | 238.73 Million | 477.8 Million |
| Operating Expenses | 462.84 Million | 677.11 Million | 395.47 Million | 668.69 Million | 384.03 Million | 573.68 Million |
| Selling, General and Administrative Expenses | 353.36 Million | - | 302.39 Million | - | 271.09 Million | - |
| Research and Development Expenses | 113.81 Million | - | 112.46 Million | - | 112.93 Million | - |
| Other Expenses | 4.33 Million | -403 Thousand | 19.38 Million | 228 Thousand | - | -382 Thousand |
| Cost and Expenses | 838.4 Million | 1.2 Billion | 692.24 Million | 1.25 Billion | 762.78 Million | 973.1 Million |
| Operating Income | -37.12 Million | 29.64 Million | -32.3 Million | -106.35 Million | -145.29 Million | -97.15 Million |
| Interest Expense | 20.47 Million | 35.23 Million | 18.55 Million | 27.99 Million | 16.49 Million | 26.48 Million |
| Income Tax Expense | 9752.61 | 55 Thousand | 62.2 Thousand | -32 Thousand | -9.28 Million | 7.48 Million |
| Earnings before Tax | -888.75 Million | -169.42 Million | -76.47 Million | -216.48 Million | -167 Million | -265.1 Million |
| Net Income | -888.76 Million | -169.47 Million | -33.83 Million | -216.45 Million | -157.71 Million | -272.58 Million |
| Earnings Per Share Basic | -4.69 | - | -0.20 | - | -0.99 | - |
| Earnings Per Share Diluted | -4.69 | - | -0.20 | - | -0.99 | - |
| Weighted Average Shares Outstanding | 189.44 Million | 16.81 Million | 168.09 Million | 16.8 Million | 159.1 Million | 15.01 Million |
| Weighted Average Shares Outstanding (Diluted) | 189.44 Million | 16.81 Million | 168.09 Million | 16.8 Million | 159.1 Million | 15.01 Million |
| Gross Margin | 0.53 | 0.57 | 0.55 | 0.49 | 0.39 | 0.54 |
| EBIT Margin | -1.02 | - | -0.00 | - | -0.15 | - |
| Profit Margin | -1.11 | -0.14 | -0.12 | -0.19 | -0.26 | -0.31 |
| EBITDA | -814.21 Million | - | -744.16 Thousand | - | -95.09 Million | - |
| Earnings Before Tax Margin | -0.05 | 0.02 | -0.05 | -0.09 | -0.24 | -0.11 |
0RQI
NICLF
KBS
ZUMRF
TSL
TVAGF