Mansion International Holdings Limited (8456.HK)
HKD 0.05
(-4.08%)
HKD 0.05
(-4.08%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 69.84 Million | 78.43 Million | 74.48 Million | 87.27 Million | 185.68 Million | 230.82 Million |
| Cost of Revenue | 55.36 Million | 54.09 Million | 42.99 Million | 48.02 Million | 116.6 Million | 138.68 Million |
| Gross Profit | 14.48 Million | 24.33 Million | 31.49 Million | 39.25 Million | 69.08 Million | 92.13 Million |
| Operating Expenses | 18.67 Million | 33.44 Million | 48.33 Million | 49.2 Million | 93.47 Million | 108.48 Million |
| Selling, General and Administrative Expenses | 18.52 Million | 33.75 Million | 48.85 Million | 54.16 Million | 91.7 Million | 107.59 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 12 Thousand | 242 Thousand | -522 Thousand | -4.95 Million | -744 Thousand | -1.15 Million |
| Cost and Expenses | 73.9 Million | 87.54 Million | 91.32 Million | 97.23 Million | 210.07 Million | 247.16 Million |
| Operating Income | -4.05 Million | -8.86 Million | -16.63 Million | -9.08 Million | -19.93 Million | -17.61 Million |
| Interest Expense | 509 Thousand | 554 Thousand | 820 Thousand | 1.54 Million | 6.14 Million | 3.58 Million |
| Income Tax Expense | 119 Thousand | 2.16 Million | 3.96 Million | 55.75 Million | 1.18 Million | -159 Thousand |
| Earnings before Tax | -4.56 Million | -6 Million | -21.42 Million | -10.39 Million | -59.16 Million | -18.92 Million |
| Net Income | -4.68 Million | -6 Million | -25.38 Million | -66.15 Million | -60.34 Million | -18.76 Million |
| Earnings Per Share Basic | -0.02 | -0.03 | -0.32 | -1.67 | -2.48 | -0.79 |
| Earnings Per Share Diluted | -0.02 | -0.03 | -0.32 | -1.67 | -2.48 | -0.79 |
| Weighted Average Shares Outstanding | 211.52 Million | 211.52 Million | 78.24 Million | 39.68 Million | 24.3 Million | 23.62 Million |
| Weighted Average Shares Outstanding (Diluted) | 211.52 Million | 211.52 Million | 78.24 Million | 39.68 Million | 24.3 Million | 23.62 Million |
| Gross Margin | 0.21 | 0.31 | 0.42 | 0.45 | 0.37 | 0.40 |
| EBIT Margin | -0.04 | -0.08 | -0.09 | 0.04 | -0.02 | -0.06 |
| Profit Margin | -0.07 | -0.08 | -0.34 | -0.76 | -0.32 | -0.08 |
| EBITDA | -2.74 Million | -3.06 Million | -10.87 Million | 2.08 Million | -9.05 Million | -11.69 Million |
| Earnings Before Tax Margin | -0.06 | -0.11 | -0.22 | -0.10 | -0.11 | -0.08 |
| Breakdown | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 |
|---|---|---|---|---|---|---|
| Revenue | 69.84 Million | 16.1 Million | 16.1 Million | 21.07 Million | 16.55 Million | 16.55 Million |
| Cost of Revenue | 55.36 Million | 15.35 Million | 15.35 Million | 14.22 Million | 10.42 Million | 14.82 Million |
| Gross Profit | 14.48 Million | 752.5 Thousand | 752.5 Thousand | 6.85 Million | 6.12 Million | 1.72 Million |
| Operating Expenses | 18.67 Million | 2.78 Million | 2.24 Million | 8.67 Million | 5.52 Million | -1.15 Million |
| Selling, General and Administrative Expenses | - | 2.32 Million | 2.32 Million | 8.67 Million | 5.52 Million | -2 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 154 Thousand | 460 Thousand | - | 29 Thousand | 125 Thousand | 562 Thousand |
| Cost and Expenses | 74.04 Million | 18.13 Million | 17.6 Million | 22.89 Million | 15.95 Million | 13.67 Million |
| Operating Income | -4.19 Million | -2.02 Million | -1.56 Million | -1.79 Million | 726 Thousand | 3.43 Million |
| Interest Expense | 509 Thousand | 336 Thousand | - | 43 Thousand | 130 Thousand | 71 Thousand |
| Income Tax Expense | 119 Thousand | 59.5 Thousand | 59.5 Thousand | -202 Thousand | -212.25 Thousand | -6000.00 |
| Earnings before Tax | -4.56 Million | -1.66 Million | -1.66 Million | -1.83 Million | 596 Thousand | 343 Thousand |
| Net Income | -4.68 Million | -1.72 Million | -1.72 Million | -1.83 Million | 596 Thousand | 349 Thousand |
| Earnings Per Share Basic | - | -0.01 | -0.01 | -0.01 | 0.00 | -0.02 |
| Earnings Per Share Diluted | - | -0.01 | -0.01 | -0.01 | 0.00 | -0.02 |
| Weighted Average Shares Outstanding | 211.52 Million | 211.54 Million | 211.54 Million | 211.52 Million | 211.52 Million | 211.52 Million |
| Weighted Average Shares Outstanding (Diluted) | 211.52 Million | 211.52 Million | 211.52 Million | 211.52 Million | 211.52 Million | 211.52 Million |
| Gross Margin | 0.21 | 0.05 | 0.05 | 0.33 | 0.37 | 0.10 |
| EBIT Margin | - | -0.06 | -0.06 | -0.08 | 0.04 | 0.21 |
| Profit Margin | -0.07 | -0.11 | -0.11 | -0.09 | 0.04 | 0.02 |
| EBITDA | - | -1.01 Million | -1.01 Million | -1.79 Million | 726 Thousand | 3.43 Million |
| Earnings Before Tax Margin | -0.06 | -0.13 | -0.10 | -0.08 | 0.04 | 0.21 |
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002015
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