MEGAIN Holding (Cayman) Co., Ltd. (6939.HK)
HKD 0.43
(-5.49%)
HKD 0.43
(-5.49%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 172.39 Million | 173.36 Million | 167.86 Million | 156.78 Million | 157.62 Million | 246.08 Million |
| Cost of Revenue | 105.41 Million | 82.74 Million | 81.16 Million | 69.71 Million | 69.51 Million | 130.08 Million |
| Gross Profit | 66.97 Million | 90.62 Million | 86.7 Million | 87.07 Million | 88.11 Million | 116 Million |
| Operating Expenses | 46.17 Million | 42.38 Million | 49.85 Million | 53.42 Million | 35.99 Million | 39.54 Million |
| Selling, General and Administrative Expenses | 32.37 Million | 27.14 Million | 34.89 Million | 40.38 Million | 17.38 Million | 20.69 Million |
| Research and Development Expenses | 16.28 Million | 18.25 Million | 19.63 Million | 14.64 Million | 9.27 Million | 7.47 Million |
| Other Expenses | -2.47 Million | 265 Thousand | 110 Thousand | 35 Thousand | 186 Thousand | 814 Thousand |
| Cost and Expenses | 151.59 Million | 125.12 Million | 131.02 Million | 123.13 Million | 105.5 Million | 169.62 Million |
| Operating Income | 20.79 Million | 54.76 Million | 39.87 Million | 36.05 Million | 53.37 Million | 78.51 Million |
| Interest Expense | 144 Thousand | 249 Thousand | 238 Thousand | 113 Thousand | 151 Thousand | 185 Thousand |
| Income Tax Expense | 4.14 Million | 9.54 Million | 7.16 Million | 7.18 Million | 11.91 Million | 15.51 Million |
| Earnings before Tax | 27.35 Million | 54.43 Million | 38.43 Million | 35.93 Million | 53.22 Million | 78.13 Million |
| Net Income | 23.21 Million | 44.89 Million | 31.26 Million | 28.75 Million | 41.31 Million | 62.68 Million |
| Earnings Per Share Basic | 0.04 | 0.09 | 0.06 | 0.06 | 0.08 | 0.13 |
| Earnings Per Share Diluted | 0.04 | 0.09 | 0.06 | 0.06 | 0.08 | 0.13 |
| Weighted Average Shares Outstanding | 518.75 Million | 518.75 Million | 482.57 Million | 500 Million | 500 Million | 500 Million |
| Weighted Average Shares Outstanding (Diluted) | 518.75 Million | 518.75 Million | 482.57 Million | 500 Million | 500 Million | 500 Million |
| Gross Margin | 0.39 | 0.52 | 0.52 | 0.56 | 0.56 | 0.47 |
| EBIT Margin | 0.19 | 0.35 | 0.27 | 0.26 | 0.36 | 0.33 |
| Profit Margin | 0.13 | 0.26 | 0.19 | 0.18 | 0.26 | 0.25 |
| EBITDA | 33.47 Million | 60.44 Million | 44.87 Million | 40.68 Million | 57 Million | 80.87 Million |
| Earnings Before Tax Margin | 0.12 | 0.32 | 0.24 | 0.23 | 0.34 | 0.32 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 35.31 Million | 35.62 Million | 172.39 Million | 92.19 Million | 45.76 Million | 98.45 Million |
| Cost of Revenue | 23.86 Million | 24.06 Million | 105.41 Million | 58.3 Million | 28.94 Million | 58.18 Million |
| Gross Profit | 11.45 Million | 11.55 Million | 66.97 Million | 33.88 Million | 16.81 Million | 40.27 Million |
| Operating Expenses | 13.41 Million | 13.53 Million | 46.17 Million | 27.01 Million | 13.17 Million | 27.24 Million |
| Selling, General and Administrative Expenses | 8.56 Million | 8.63 Million | - | 19.15 Million | 9.5 Million | 17.05 Million |
| Research and Development Expenses | 4.85 Million | 4.89 Million | - | 7.85 Million | 3.89 Million | 10.19 Million |
| Other Expenses | - | - | 184 Thousand | - | - | - |
| Cost and Expenses | 37.27 Million | 37.59 Million | 151.59 Million | 85.32 Million | 42.12 Million | 85.42 Million |
| Operating Income | -1.96 Million | -1.97 Million | 17.88 Million | 6.86 Million | 3.41 Million | 13.03 Million |
| Interest Expense | 140.87 Thousand | - | 144 Thousand | 62.65 Thousand | - | 97.26 Thousand |
| Income Tax Expense | 12.89 Thousand | 13 Thousand | 4.14 Million | 1.6 Million | 798.51 Thousand | 2.99 Million |
| Earnings before Tax | 230.48 Thousand | 232.47 Thousand | 27.35 Million | 10.55 Million | 5.23 Million | 19.88 Million |
| Net Income | 217.59 Thousand | 219.46 Thousand | 23.21 Million | 8.94 Million | 4.44 Million | 16.88 Million |
| Earnings Per Share Basic | 0.00 | 0.00 | - | 0.02 | 0.01 | 0.03 |
| Earnings Per Share Diluted | 0.00 | 0.00 | - | 0.02 | 0.01 | 0.03 |
| Weighted Average Shares Outstanding | 519.22 Million | 519.22 Million | 518.75 Million | 518.75 Million | 518.79 Million | 518.75 Million |
| Weighted Average Shares Outstanding (Diluted) | 518.75 Million | 518.75 Million | 518.75 Million | 518.75 Million | 518.75 Million | 518.75 Million |
| Gross Margin | 0.32 | 0.32 | 0.39 | 0.37 | 0.37 | 0.41 |
| EBIT Margin | -0.01 | -0.01 | - | 0.11 | 0.09 | 0.17 |
| Profit Margin | 0.01 | 0.01 | 0.13 | 0.10 | 0.10 | 0.17 |
| EBITDA | -474.94 Thousand | -479.03 Thousand | - | 10.04 Million | 4.03 Million | 16.47 Million |
| Earnings Before Tax Margin | -0.06 | -0.06 | 0.10 | 0.07 | 0.07 | 0.13 |
PGD
BRBS
MAYNF
GSM
LSS
001820