Maoye International Holdings Limited (HKG:0848)
Hong Kong
· Delayed Price · Currency is HKD 0.1370
+0.0050 (3.79%)
Jun 12, 2025, 3:24 PM HKT
HKG:0848 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Operating Revenue | 4,018 | 4,181 | 4,350 | 5,235 | 6,912 | Upgrade
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| Other Revenue | 972.58 | 1,117 | 1,037 | 1,143 | 1,087 | Upgrade
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| Revenue | 4,991 | 5,298 | 5,386 | 6,378 | 7,999 | Upgrade
|
| Revenue Growth (YoY) | -5.79% | -1.65% | -15.54% | -20.27% | 1.52% | Upgrade
|
| Cost of Revenue | 1,894 | 1,840 | 1,924 | 2,266 | 3,379 | Upgrade
|
| Gross Profit | 3,097 | 3,458 | 3,462 | 4,112 | 4,620 | Upgrade
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| Selling, General & Admin | 414.83 | 452.66 | 486.62 | 551.43 | 510.31 | Upgrade
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| Other Operating Expenses | 799.08 | 951.4 | 938.12 | 1,012 | 977.67 | Upgrade
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| Operating Expenses | 2,210 | 2,394 | 2,474 | 2,666 | 2,571 | Upgrade
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| Operating Income | 887.26 | 1,064 | 988.44 | 1,446 | 2,049 | Upgrade
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| Interest Expense | -690.24 | -965.29 | -1,050 | -1,146 | -1,232 | Upgrade
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| Interest & Investment Income | 13.41 | 14.87 | 16.89 | 30.46 | 33.89 | Upgrade
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| Earnings From Equity Investments | -48.66 | -119.15 | -18.58 | -26.67 | -9.44 | Upgrade
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| Currency Exchange Gain (Loss) | 2.46 | -3.74 | -2.26 | 1.06 | -47.97 | Upgrade
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| EBT Excluding Unusual Items | 164.22 | -9.56 | -65.83 | 303.94 | 793.99 | Upgrade
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| Impairment of Goodwill | -11.79 | -9.82 | -51.9 | -38.87 | -62.61 | Upgrade
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| Gain (Loss) on Sale of Investments | 4.48 | -3.14 | 309.58 | -160.62 | -156.24 | Upgrade
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| Gain (Loss) on Sale of Assets | -0.22 | -1.81 | 187.31 | 89.87 | -98.99 | Upgrade
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| Asset Writedown | 8.37 | 177.84 | 114.7 | 302.39 | -407.76 | Upgrade
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| Legal Settlements | -6.68 | -25.03 | -52.34 | -55.03 | - | Upgrade
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| Other Unusual Items | - | - | - | - | -4.55 | Upgrade
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| Pretax Income | 158.38 | 128.49 | 441.52 | 441.69 | 63.86 | Upgrade
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| Income Tax Expense | 258.3 | 136.8 | 236.33 | 331.09 | 312.85 | Upgrade
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| Earnings From Continuing Operations | -99.92 | -8.32 | 205.18 | 110.59 | -249 | Upgrade
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| Minority Interest in Earnings | 2.74 | -26.42 | 22.91 | -44.91 | 74.36 | Upgrade
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| Net Income | -97.18 | -34.74 | 228.09 | 65.69 | -174.64 | Upgrade
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| Net Income to Common | -97.18 | -34.74 | 228.09 | 65.69 | -174.64 | Upgrade
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| Net Income Growth | - | - | 247.25% | - | - | Upgrade
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| Shares Outstanding (Basic) | 5,140 | 5,140 | 5,140 | 5,140 | 5,140 | Upgrade
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| Shares Outstanding (Diluted) | 5,140 | 5,140 | 5,140 | 5,140 | 5,140 | Upgrade
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| EPS (Basic) | -0.02 | -0.01 | 0.04 | 0.01 | -0.03 | Upgrade
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| EPS (Diluted) | -0.02 | -0.01 | 0.04 | 0.01 | -0.03 | Upgrade
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| EPS Growth | - | - | 247.26% | - | - | Upgrade
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| Free Cash Flow | 1,381 | 1,580 | 1,127 | 575.34 | 684.52 | Upgrade
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| Free Cash Flow Per Share | 0.27 | 0.31 | 0.22 | 0.11 | 0.13 | Upgrade
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| Dividend Per Share | - | 0.007 | 0.009 | - | - | Upgrade
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| Dividend Growth | - | -24.55% | - | - | - | Upgrade
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| Gross Margin | 62.06% | 65.27% | 64.28% | 64.48% | 57.76% | Upgrade
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| Operating Margin | 17.78% | 20.08% | 18.35% | 22.67% | 25.62% | Upgrade
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| Profit Margin | -1.95% | -0.66% | 4.23% | 1.03% | -2.18% | Upgrade
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| Free Cash Flow Margin | 27.67% | 29.82% | 20.91% | 9.02% | 8.56% | Upgrade
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| EBITDA | 1,389 | 1,559 | 1,545 | 2,026 | 2,615 | Upgrade
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| EBITDA Margin | 27.83% | 29.43% | 28.69% | 31.77% | 32.69% | Upgrade
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| D&A For EBITDA | 501.79 | 495.19 | 556.83 | 580.7 | 566.19 | Upgrade
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| EBIT | 887.26 | 1,064 | 988.44 | 1,446 | 2,049 | Upgrade
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| EBIT Margin | 17.78% | 20.08% | 18.35% | 22.67% | 25.62% | Upgrade
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| Effective Tax Rate | 163.09% | 106.47% | 53.53% | 74.96% | 489.93% | Upgrade
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| Revenue as Reported | 4,999 | 5,306 | 5,396 | 6,400 | 8,016 | Upgrade
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| Advertising Expenses | 11.13 | 36.11 | 25.3 | 71.11 | 84.16 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.