
Major
1389.HKMajor Holdings Limited Price (1389.HK)
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Shares Outstanding
395,780,057
(2.3706)%Income Statement Summary
Revenue | |
Cost of Revenue | |
Gross Profit | |
Operating Expenses | |
Operating Income | |
Other Expenses | |
Net Income |


Income Statement
Major Holdings LimitedCurrency: HKD
YEAR | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||||
Revenue |
266,833,000.00
+0% |
281,434,000.00
+5% |
268,425,000.00
-5% |
223,929,000.00
-17% |
203,896,000.00
-9% |
217,226,000.00
+7% |
170,980,000.00
-21% |
155,206,000.00
-9% |
114,587,000.00
-26% |
107,789,000.00
-6% |
74,443,000.00
-31% |
63,039,000.00
-15% |
|||||||
Cost of Revenue | |||||||||||||||||||
Cost of Revenue | 206,187,000.00 | 219,080,000.00 | 207,929,000.00 | 176,052,000.00 | 163,775,000.00 | 173,530,000.00 | 134,464,000.00 | 148,410,000.00 | 97,230,000.00 | 93,948,000.00 | 66,574,000.00 | 57,573,000.00 | |||||||
Gross Profit | |||||||||||||||||||
Gross Profit |
60,646,000.00
+0% |
62,354,000.00
+3% |
60,496,000.00
-3% |
47,877,000.00
-21% |
40,121,000.00
-16% |
43,696,000.00
+9% |
36,516,000.00
-16% |
6,796,000.00
-81% |
17,357,000.00
+155% |
13,841,000.00
-20% |
7,869,000.00
-43% |
5,466,000.00
-31% |
|||||||
Gross Profit Ratio | (0.23%) | (0.22%) | (0.23%) | (0.21%) | (0.20%) | (0.20%) | (0.21%) | (0.04%) | (0.15%) | (0.13%) | (0.11%) | (0.09%) | |||||||
Operating Expenses | |||||||||||||||||||
Research and Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||||
General and Administrative | 15,406,000.00 | 27,718,000.00 | 16,373,000.00 | 19,566,000.00 | 16,830,000.00 | 17,670,000.00 | 19,870,000.00 | 19,007,000.00 | 10,616,000.00 | 9,606,000.00 | 10,665,000.00 | 12,267,000.00 | |||||||
Selling, General & Admin... | 29,919,000.00 | 43,264,000.00 | 31,813,000.00 | 38,117,000.00 | 29,803,000.00 | 34,319,000.00 | 37,823,000.00 | 35,037,000.00 | 23,779,000.00 | 20,991,000.00 | 20,297,000.00 | 19,493,000.00 | |||||||
Selling & Marketing Exp... | 14,513,000.00 | 15,546,000.00 | 15,440,000.00 | 18,551,000.00 | 12,973,000.00 | 16,649,000.00 | 17,953,000.00 | 16,030,000.00 | 13,163,000.00 | 11,385,000.00 | 9,632,000.00 | 7,226,000.00 | |||||||
Depreciation and Amortiz... | 2,061,000.00 | 2,256,000.00 | 1,532,000.00 | 954,000.00 | 1,516,000.00 | 1,914,000.00 | 7,094,000.00 | 10,499,000.00 | 9,416,000.00 | 6,338,000.00 | 4,815,000.00 | 5,083,000.00 | |||||||
Other Expenses | 235,000.00 | -199,000.00 | -463,000.00 | -4,000.00 | -167,000.00 | 957,000.00 | 1,345,000.00 | 2,617,000.00 | 1,503,000.00 | 4,000.00 | -21,000.00 | 1,108,000.00 | |||||||
Total Operating Expenses | 30,154,000.00 | 43,065,000.00 | 31,350,000.00 | 38,113,000.00 | 29,636,000.00 | 33,362,000.00 | 36,478,000.00 | 33,700,000.00 | 21,872,000.00 | 18,118,000.00 | 20,720,000.00 | 20,601,000.00 | |||||||
Cost and Exponses | 236,341,000.00 | 262,145,000.00 | 239,279,000.00 | 214,165,000.00 | 193,411,000.00 | 206,892,000.00 | 170,942,000.00 | 182,110,000.00 | 119,102,000.00 | 112,066,000.00 | 87,294,000.00 | 78,174,000.00 | |||||||
Operating Income | |||||||||||||||||||
Operating Income |
30,495,000.00
+0% |
19,290,000.00
-37% |
29,256,000.00
+52% |
9,765,000.00
-67% |
10,491,000.00
+7% |
9,592,000.00
-9% |
346,000.00
-96% |
-30,938,000.00
-9,042% |
-4,324,000.00
-86% |
-4,184,000.00
-3% |
-15,873,000.00
+279% |
-15,135,000.00
-5% |
|||||||
Operating Income Ratio | (0.11%) | (0.07%) | (0.11%) | (0.04%) | (0.05%) | (0.04%) | (0.00%) | (-0.20%) | (-0.04%) | (-0.04%) | (-0.21%) | (-0.24%) | |||||||
Other Income and Exp... | |||||||||||||||||||
Interest Income | 3,000.00 | 1,000.00 | 110,000.00 | 1,000.00 | 6,000.00 | 12,000.00 | 16,000.00 | 13,000.00 | 20,000.00 | 4,000.00 | 28,000.00 | 53,000.00 | |||||||
Interest Expenses | 1,362,000.00 | 1,575,000.00 | 332,000.00 | 275,000.00 | 789,000.00 | 1,046,000.00 | 1,142,000.00 | 1,395,000.00 | 1,254,000.00 | 577,000.00 | 758,000.00 | 548,000.00 | |||||||
Total Other Income/Exp... | -1,576,000.00 | -1,887,000.00 | 96,000.00 | -186,000.00 | -789,000.00 | -1,046,000.00 | -1,382,000.00 | -1,395,000.00 | -1,254,000.00 | -577,000.00 | -758,000.00 | -548,000.00 | |||||||
EBITDA | |||||||||||||||||||
EBITDA | 32,329,000.00 | 33,562,000.00 | 30,215,000.00 | 10,808,000.00 | 34,000.00 | 11,506,000.00 | 7,570,000.00 | -20,439,000.00 | 5,092,000.00 | 2,154,000.00 | -11,058,000.00 | -10,052,000.00 | |||||||
EBITDA ratio | (0.12%) | (0.08%) | (0.12%) | (0.05%) | (0.06%) | (0.06%) | (0.02%) | (-0.10%) | (0.04%) | (0.02%) | (-0.20%) | (-0.16%) | |||||||
Income Before Tax | |||||||||||||||||||
Income Before Tax | 28,906,000.00 | 17,403,000.00 | 29,352,000.00 | 9,579,000.00 | -2,271,000.00 | 8,546,000.00 | -796,000.00 | -32,333,000.00 | -5,578,000.00 | -4,761,000.00 | -16,631,000.00 | -15,683,000.00 | |||||||
Income Before Tax Ratio | (0.11%) | (0.06%) | (0.11%) | (0.04%) | (-0.01%) | (0.04%) | (0.00%) | (-0.21%) | (-0.05%) | (-0.04%) | (-0.22%) | (-0.25%) | |||||||
Income Tax Expense | |||||||||||||||||||
Income Tax Expense | 5,362,000.00 | 4,610,000.00 | 5,220,000.00 | 2,131,000.00 | 258,000.00 | 1,904,000.00 | 197,000.00 | 27,000.00 | -543,000.00 | 3,953,000.00 | -37,000.00 | 0.00 | |||||||
Net Income | |||||||||||||||||||
Net Income | 23,544,000.00
+0% |
12,793,000.00
-46% |
24,132,000.00
+89% |
7,448,000.00
-69% |
-2,529,000.00
-134% |
6,642,000.00
-363% |
-993,000.00
-115% |
-32,360,000.00
+3,159% |
-5,035,000.00
-84% |
-8,714,000.00
+73% |
-16,594,000.00
+90% |
-15,683,000.00
-5% |
|||||||
Net Income Ratio | (0.09%) | (0.05%) | (0.09%) | (0.03%) | (-0.01%) | (0.03%) | (-0.01%) | (-0.21%) | (-0.04%) | (-0.08%) | (-0.22%) | (-0.25%) | |||||||
Earning Per Share | |||||||||||||||||||
Basic EPS | 0.01 | 0.01 | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 | -0.09 | -0.01 | -0.02 | -0.04 | -0.04 | |||||||
Diluted EPS | 0.01 | 0.01 | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 | -0.09 | -0.01 | -0.02 | -0.04 | -0.04 | |||||||
Share Outstanding | |||||||||||||||||||
Basic Share Outstanding | 1,800,000,000.00 | 1,933,152,000.00 | 2,400,000,000.00 | 2,400,000,000.00 | 2,400,000,000.00 | 2,400,000,000.00 | 2,572,274,000.00 | 356,444,143.00 | 386,615,118.00 | 386,615,118.00 | 386,615,118.00 | 395,780,057.00 | |||||||
Diluted Share Outstanding | 1,800,000,000.00 | 1,933,152,000.00 | 2,400,000,000.00 | 2,400,000,000.00 | 2,400,000,000.00 | 2,400,000,000.00 | 2,572,274,000.00 | 356,444,143.00 | 386,615,118.00 | 386,615,118.00 | 386,615,118.00 | 395,780,057.00 |