Blue Moon Group Holdings Limited (6993.HK)
HKD 3.26
(-8.68%)
HKD 3.26
(-8.68%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 7.32 Billion | 7.94 Billion | 7.59 Billion | 6.99 Billion | 7.04 Billion | 6.76 Billion |
| Cost of Revenue | 2.96 Billion | 3.35 Billion | 3.15 Billion | 2.48 Billion | 2.52 Billion | 2.88 Billion |
| Gross Profit | 4.35 Billion | 4.59 Billion | 4.43 Billion | 4.51 Billion | 4.52 Billion | 3.88 Billion |
| Operating Expenses | 4.4 Billion | 3.7 Billion | 3.35 Billion | 2.76 Billion | 3.02 Billion | 3.14 Billion |
| Selling, General and Administrative Expenses | 4.35 Billion | 3.75 Billion | 3.37 Billion | 2.83 Billion | 2.37 Billion | 2.58 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 51.59 Million | -54.78 Million | -15.28 Million | -73.51 Million | 651.53 Million | -1.2 Million |
| Cost and Expenses | 7.19 Billion | 7.05 Billion | 6.51 Billion | 5.24 Billion | 5.55 Billion | 6.02 Billion |
| Operating Income | 130.43 Million | 913.37 Million | 1.14 Billion | 1.74 Billion | 1.5 Billion | 749.15 Million |
| Interest Expense | 6.71 Million | 9.58 Million | 20.73 Million | 7.25 Million | 32.18 Million | 53.45 Million |
| Income Tax Expense | 70.6 Million | 226.69 Million | 256.59 Million | 440.23 Million | 395.62 Million | 147.93 Million |
| Earnings before Tax | 395.9 Million | 838.05 Million | 1.27 Billion | 1.74 Billion | 1.47 Billion | 701.91 Million |
| Net Income | 325.3 Million | 611.36 Million | 1.01 Billion | 1.3 Billion | 1.07 Billion | 553.98 Million |
| Earnings Per Share Basic | 0.06 | 0.11 | 0.17 | 0.26 | 0.19 | 0.10 |
| Earnings Per Share Diluted | 0.06 | 0.11 | 0.17 | 0.26 | 0.19 | 0.10 |
| Weighted Average Shares Outstanding | 5.57 Billion | 5.6 Billion | 5.8 Billion | 5.03 Billion | 5.74 Billion | 5.74 Billion |
| Weighted Average Shares Outstanding (Diluted) | 5.57 Billion | 5.62 Billion | 5.83 Billion | 5.04 Billion | 5.74 Billion | 5.74 Billion |
| Gross Margin | 0.60 | 0.58 | 0.58 | 0.65 | 0.64 | 0.57 |
| EBIT Margin | 0.09 | 0.15 | 0.20 | 0.28 | 0.24 | 0.14 |
| Profit Margin | 0.04 | 0.08 | 0.13 | 0.19 | 0.15 | 0.08 |
| EBITDA | 656.37 Million | 1.1 Billion | 1.52 Billion | 1.93 Billion | 1.66 Billion | 930.63 Million |
| Earnings Before Tax Margin | 0.02 | 0.11 | 0.15 | 0.25 | 0.21 | 0.11 |
| Breakdown | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 3.13 Billion | 5.1 Billion | 7.32 Billion | 2.55 Billion | 2.22 Billion | 1.11 Billion |
| Cost of Revenue | 1.29 Billion | 1.85 Billion | 2.96 Billion | 893.99 Million | 1.04 Billion | 497.56 Million |
| Gross Profit | 1.83 Billion | 3.24 Billion | 4.35 Billion | 1.65 Billion | 1.17 Billion | 613.79 Million |
| Operating Expenses | 2.76 Billion | 2.7 Billion | 4.26 Billion | 1.37 Billion | 1.61 Billion | 829.47 Million |
| Selling, General and Administrative Expenses | 2.76 Billion | 2.7 Billion | - | 1.42 Billion | 1.61 Billion | 799.83 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 2.76 Billion | - | -347 Thousand | - | - | - |
| Cost and Expenses | 4.05 Billion | 4.56 Billion | 7.22 Billion | 2.26 Billion | 2.66 Billion | 1.32 Billion |
| Operating Income | -926.14 Million | 537.82 Million | 97.49 Million | 273.64 Million | -444.17 Million | -210.86 Million |
| Interest Expense | 2.55 Million | 3.29 Million | 6.71 Million | - | 3.41 Million | - |
| Income Tax Expense | -146.97 Million | 200.9 Million | 70.6 Million | 100.45 Million | -130.3 Million | 65.15 Million |
| Earnings before Tax | -810.72 Million | 693.67 Million | 395.9 Million | 346.83 Million | -297.76 Million | -148.88 Million |
| Net Income | -663.74 Million | 492.77 Million | 325.3 Million | 246.38 Million | -167.46 Million | -83.73 Million |
| Earnings Per Share Basic | -0.12 | 0.08 | - | 0.04 | -0.03 | -0.02 |
| Earnings Per Share Diluted | -0.12 | 0.08 | - | 0.04 | -0.03 | -0.02 |
| Weighted Average Shares Outstanding | 5.52 Billion | 5.85 Billion | 5.57 Billion | 5.57 Billion | 5.57 Billion | 5.56 Billion |
| Weighted Average Shares Outstanding (Diluted) | 5.52 Billion | 5.85 Billion | 5.57 Billion | 5.57 Billion | 5.57 Billion | 5.57 Billion |
| Gross Margin | 0.59 | 0.64 | 0.60 | 0.65 | 0.53 | 0.55 |
| EBIT Margin | -0.26 | 0.13 | - | 0.12 | -0.14 | -0.15 |
| Profit Margin | -0.21 | 0.10 | 0.04 | 0.10 | -0.08 | -0.08 |
| EBITDA | -806.86 Million | 668.59 Million | - | 300.53 Million | -321.19 Million | -171.11 Million |
| Earnings Before Tax Margin | -0.30 | 0.11 | 0.01 | 0.11 | -0.20 | -0.19 |
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