Minshang
1632.HKMinshang Creative Technology Holdings Limited Price (1632.HK)
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Shares Outstanding
893,275,000
(0.8717)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Minshang Creative Technology Holdings LimitedCurrency: HKD
| YEAR | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | ||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Revenue |
181,322,000.00
+0% |
210,078,000.00
+16% |
200,915,000.00
-4% |
189,830,000.00
-6% |
193,532,000.00
+2% |
171,233,000.00
-12% |
1,009,496,000.00
+490% |
1,585,536,000.00
+57% |
910,331,000.00
-43% |
106,589,000.00
-88% |
7,952,000.00
-93% |
||||||||
| Cost of Revenue | |||||||||||||||||||
| Cost of Revenue | 47,494,000.00 | 55,072,000.00 | 47,427,000.00 | 44,066,000.00 | 109,038,000.00 | 100,377,000.00 | 952,443,000.00 | 1,531,563,000.00 | 881,575,000.00 | 84,535,000.00 | 12,117,000.00 | ||||||||
| Gross Profit | |||||||||||||||||||
| Gross Profit |
133,828,000.00
+0% |
155,006,000.00
+16% |
153,488,000.00
-1% |
145,764,000.00
-5% |
84,494,000.00
-42% |
70,856,000.00
-16% |
57,053,000.00
-19% |
53,973,000.00
-5% |
28,756,000.00
-47% |
22,054,000.00
-23% |
-4,165,000.00
-119% |
||||||||
| Gross Profit Ratio | (0.74%) | (0.74%) | (0.76%) | (0.77%) | (0.44%) | (0.41%) | (0.06%) | (0.03%) | (0.03%) | (0.21%) | (-0.52%) | ||||||||
| 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 | ||||||||
| General and Administrative | 54,098,000.00 | 63,817,000.00 | 62,566,000.00 | 23,328,000.00 | 6,706,000.00 | 6,644,000.00 | 5,751,000.00 | 2,448,000.00 | 2,266,000.00 | 0.00 | 0.00 | ||||||||
| Selling, General & Admin... | 54,580,000.00 | 64,390,000.00 | 63,067,000.00 | 23,809,000.00 | 831,000.00 | 902,000.00 | 761,000.00 | 412,000.00 | 15,988,000.00 | 192,000.00 | 15,288,000.00 | ||||||||
| Selling & Marketing Exp... | 482,000.00 | 573,000.00 | 501,000.00 | 481,000.00 | 831,000.00 | 902,000.00 | 761,000.00 | 412,000.00 | 15,988,000.00 | 192,000.00 | 0.00 | ||||||||
| Depreciation and Amortiz... | 8,109,000.00 | 9,549,000.00 | 8,394,000.00 | 7,550,000.00 | 9,643,000.00 | 12,118,000.00 | 39,237,000.00 | 21,190,000.00 | 13,227,000.00 | 2,113,000.00 | 2,311,000.00 | ||||||||
| Other Expenses | 59,956,000.00 | 67,562,000.00 | 63,049,000.00 | 128,239,000.00 | 86,295,000.00 | 305,000.00 | 117,000.00 | 2,368,000.00 | 3,368,000.00 | 2,850,000.00 | 0.00 | ||||||||
| Total Operating Expenses | 114,536,000.00 | 131,952,000.00 | 126,116,000.00 | 152,048,000.00 | 87,126,000.00 | 105,495,000.00 | 71,175,000.00 | 38,804,000.00 | 48,259,000.00 | 41,141,000.00 | 15,288,000.00 | ||||||||
| Cost and Exponses | 162,030,000.00 | 187,024,000.00 | 173,543,000.00 | 196,114,000.00 | 196,164,000.00 | 205,872,000.00 | 1,023,618,000.00 | 1,570,367,000.00 | 929,834,000.00 | 125,676,000.00 | 27,405,000.00 | ||||||||
| Operating Income | |||||||||||||||||||
| Operating Income |
19,141,000.00
+0% |
22,466,000.00
+17% |
28,794,000.00
+28% |
-6,284,000.00
-122% |
-2,632,000.00
-58% |
-34,623,000.00
+1,215% |
-17,656,000.00
-49% |
3,577,000.00
-120% |
-24,315,000.00
-780% |
-19,012,000.00
-22% |
-19,453,000.00
+2% |
||||||||
| Operating Income Ratio | (0.11%) | (0.11%) | (0.14%) | (-0.03%) | (-0.01%) | (-0.20%) | (-0.02%) | (0.00%) | (-0.03%) | (-0.18%) | (-2.45%) | ||||||||
| Other Income and Exp... | |||||||||||||||||||
| Interest Income | 24,000.00 | 32,000.00 | 33,000.00 | 170,000.00 | 601,000.00 | 1,084,000.00 | 2,081,000.00 | 3,245,000.00 | 2,455,000.00 | 2,355,000.00 | 3,742,000.00 | ||||||||
| Interest Expenses | 117,000.00 | 82,000.00 | 84,000.00 | 32,000.00 | 0.00 | 0.00 | 2,836,000.00 | 1,874,000.00 | 911,000.00 | 274,000.00 | 30,000.00 | ||||||||
| Total Other Income/Exp... | 484,000.00 | 271,000.00 | 2,174,000.00 | -17,232,000.00 | 883,000.00 | -5,083,000.00 | -6,420,000.00 | -9,842,000.00 | -11,853,000.00 | -13,077,000.00 | -18,977,000.00 | ||||||||
| EBITDA | |||||||||||||||||||
| EBITDA | 27,250,000.00 | 32,015,000.00 | 37,048,000.00 | 19,026,000.00 | 6,936,000.00 | -26,322,000.00 | 18,033,000.00 | 38,991,000.00 | 483,000.00 | -9,375,000.00 | -36,086,000.00 | ||||||||
| EBITDA ratio | (0.15%) | (0.15%) | (0.18%) | (0.01%) | (0.04%) | (-0.10%) | (0.03%) | (0.04%) | (0.01%) | (-0.08%) | (-4.54%) | ||||||||
| Income Before Tax | |||||||||||||||||||
| Income Before Tax | 19,048,000.00 | 22,416,000.00 | 28,743,000.00 | -6,146,000.00 | -1,749,000.00 | -38,440,000.00 | -20,542,000.00 | 33,403,000.00 | -4,715,000.00 | -1,370,000.00 | -38,430,000.00 | ||||||||
| Income Before Tax Ratio | (0.11%) | (0.11%) | (0.14%) | (-0.03%) | (-0.01%) | (-0.22%) | (-0.02%) | (0.02%) | (-0.01%) | (-0.01%) | (-4.83%) | ||||||||
| Income Tax Expense | |||||||||||||||||||
| Income Tax Expense | 3,067,000.00 | 3,611,000.00 | 4,838,000.00 | 1,782,000.00 | -248,000.00 | 4,496,000.00 | 428,000.00 | 7,896,000.00 | 1,338,000.00 | 2,000.00 | -2,829,000.00 | ||||||||
| Net Income | |||||||||||||||||||
| Net Income | 15,981,000.00
+0% |
18,805,000.00
+18% |
23,905,000.00
+27% |
-7,928,000.00
-133% |
-1,501,000.00
-81% |
-42,936,000.00
+2,760% |
-20,937,000.00
-51% |
25,550,000.00
-222% |
-6,029,000.00
-124% |
-1,363,000.00
-77% |
-35,788,000.00
+2,526% |
||||||||
| Net Income Ratio | (0.09%) | (0.09%) | (0.12%) | (-0.04%) | (-0.01%) | (-0.25%) | (-0.02%) | (0.02%) | (-0.01%) | (-0.01%) | (-4.50%) | ||||||||
| Earning Per Share | |||||||||||||||||||
| Basic EPS | 0.02 | 0.02 | 0.04 | -0.01 | 0.00 | -0.05 | -0.02 | 0.03 | -0.01 | 0.00 | -0.04 | ||||||||
| Diluted EPS | 0.02 | 0.02 | 0.04 | -0.01 | 0.00 | -0.05 | -0.02 | 0.03 | -0.01 | 0.00 | -0.04 | ||||||||
| Share Outstanding | |||||||||||||||||||
| Basic Share Outstanding | 800,000,000.00 | 800,000,000.00 | 800,000,000.00 | 667,396,000.00 | 800,000,000.00 | 800,000,000.00 | 855,216,000.00 | 858,918,000.00 | 858,918,000.00 | 885,556,000.00 | 897,952,526.00 | ||||||||
| Diluted Share Outstanding | 800,000,000.00 | 800,000,000.00 | 800,000,000.00 | 667,396,000.00 | 800,000,000.00 | 800,000,000.00 | 855,216,000.00 | 858,918,000.00 | 858,918,000.00 | 885,556,000.00 | 893,275,000.00 | ||||||||