Minth Group Limited (HKG: 0425)
Hong Kong
· Delayed Price · Currency is HKD 13.90
+0.60 (4.51%)
Dec 2, 2024, 4:08 PM HKT
Minth Group Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | 21,867 | 20,524 | 17,306 | 13,919 | 12,467 | 13,198 | Upgrade
|
| Revenue Growth (YoY) | 10.43% | 18.59% | 24.33% | 11.65% | -5.54% | 5.14% | Upgrade
|
| Cost of Revenue | 15,646 | 14,902 | 12,534 | 9,835 | 8,608 | 9,077 | Upgrade
|
| Gross Profit | 6,221 | 5,622 | 4,773 | 4,084 | 3,859 | 4,121 | Upgrade
|
| Selling, General & Admin | 2,532 | 2,241 | 2,160 | 1,982 | 1,550 | 1,587 | Upgrade
|
| Research & Development | 1,496 | 1,397 | 1,172 | 940.7 | 764.19 | 655.53 | Upgrade
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| Operating Expenses | 4,066 | 3,660 | 3,360 | 2,925 | 2,330 | 2,242 | Upgrade
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| Operating Income | 2,155 | 1,962 | 1,413 | 1,159 | 1,529 | 1,879 | Upgrade
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| Interest Expense | -573.9 | -515.5 | -263.19 | -263.31 | -247.62 | -157.82 | Upgrade
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| Interest & Investment Income | 375.37 | 356.13 | 286.41 | 285 | 239.71 | 126.39 | Upgrade
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| Earnings From Equity Investments | 21.5 | 15.55 | 10.48 | 22.21 | 14.14 | -16.38 | Upgrade
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| Currency Exchange Gain (Loss) | 7.44 | 7.82 | 34.11 | -52.58 | -0.33 | -5.62 | Upgrade
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| Other Non Operating Income (Expenses) | 525.5 | 477.93 | 376.01 | 510.78 | 138.04 | 197.97 | Upgrade
|
| EBT Excluding Unusual Items | 2,511 | 2,304 | 1,857 | 1,661 | 1,673 | 2,024 | Upgrade
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| Gain (Loss) on Sale of Investments | 5.82 | - | 7.78 | 54.47 | 68.46 | 59.81 | Upgrade
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| Gain (Loss) on Sale of Assets | 20.75 | 16.46 | -26.39 | 168.68 | 7.62 | 9.66 | Upgrade
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| Asset Writedown | -5.7 | -4.6 | -58.86 | -3.32 | -16.38 | -12.26 | Upgrade
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| Legal Settlements | - | - | - | - | -52.88 | 20.35 | Upgrade
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| Other Unusual Items | - | - | - | -34.84 | - | - | Upgrade
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| Pretax Income | 2,532 | 2,315 | 1,779 | 1,846 | 1,680 | 2,101 | Upgrade
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| Income Tax Expense | 388.76 | 351.48 | 248.71 | 266.36 | 216.59 | 336.19 | Upgrade
|
| Earnings From Continuing Operations | 2,143 | 1,964 | 1,530 | 1,579 | 1,463 | 1,765 | Upgrade
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| Minority Interest in Earnings | -59.06 | -60.76 | -29.78 | -82.94 | -67.48 | -74.79 | Upgrade
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| Net Income | 2,084 | 1,903 | 1,501 | 1,497 | 1,396 | 1,690 | Upgrade
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| Net Income to Common | 2,084 | 1,903 | 1,501 | 1,497 | 1,396 | 1,690 | Upgrade
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| Net Income Growth | 20.45% | 26.83% | 0.27% | 7.24% | -17.44% | 1.79% | Upgrade
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| Shares Outstanding (Basic) | 1,150 | 1,150 | 1,151 | 1,152 | 1,150 | 1,148 | Upgrade
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| Shares Outstanding (Diluted) | 1,150 | 1,150 | 1,151 | 1,158 | 1,153 | 1,153 | Upgrade
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| Shares Change (YoY) | 0.01% | -0.05% | -0.60% | 0.39% | 0.01% | -0.01% | Upgrade
|
| EPS (Basic) | 1.81 | 1.65 | 1.30 | 1.30 | 1.21 | 1.47 | Upgrade
|
| EPS (Diluted) | 1.81 | 1.65 | 1.30 | 1.29 | 1.21 | 1.47 | Upgrade
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| EPS Growth | 20.42% | 26.87% | 0.91% | 6.78% | -17.46% | 1.81% | Upgrade
|
| Free Cash Flow | 1,185 | 147.56 | -1,485 | -1,820 | -133.14 | 848.2 | Upgrade
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| Free Cash Flow Per Share | 1.03 | 0.13 | -1.29 | -1.57 | -0.12 | 0.74 | Upgrade
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| Dividend Per Share | - | - | 0.511 | 0.513 | 0.482 | 0.586 | Upgrade
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| Dividend Growth | - | - | -0.38% | 6.56% | -17.87% | 1.02% | Upgrade
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| Gross Margin | 28.45% | 27.39% | 27.58% | 29.34% | 30.95% | 31.23% | Upgrade
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| Operating Margin | 9.86% | 9.56% | 8.16% | 8.32% | 12.26% | 14.24% | Upgrade
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| Profit Margin | 9.53% | 9.27% | 8.67% | 10.75% | 11.19% | 12.81% | Upgrade
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| Free Cash Flow Margin | 5.42% | 0.72% | -8.58% | -13.08% | -1.07% | 6.43% | Upgrade
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| EBITDA | 3,512 | 3,264 | 2,452 | 2,007 | 2,347 | 2,658 | Upgrade
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| EBITDA Margin | 16.06% | 15.90% | 14.17% | 14.42% | 18.83% | 20.14% | Upgrade
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| D&A For EBITDA | 1,357 | 1,303 | 1,039 | 847.92 | 818.33 | 778.86 | Upgrade
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| EBIT | 2,155 | 1,962 | 1,413 | 1,159 | 1,529 | 1,879 | Upgrade
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| EBIT Margin | 9.86% | 9.56% | 8.16% | 8.32% | 12.26% | 14.24% | Upgrade
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| Effective Tax Rate | 15.35% | 15.18% | 13.98% | 14.43% | 12.90% | 16.00% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.