Ming Yuan Cloud Group Holdings Limited (HKG: 0909)
Hong Kong
· Delayed Price · Currency is HKD 2.380
+0.270 (12.80%)
Sep 26, 2024, 4:08 PM HKT
Ming Yuan Cloud Group Holdings 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 - 2017 |
|---|---|---|---|---|---|---|---|
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 - 2017 |
| Revenue | 1,597 | 1,640 | 1,816 | 2,184 | 1,705 | 1,264 | Upgrade
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| Revenue Growth (YoY) | -5.89% | -9.73% | -16.85% | 28.10% | 34.91% | 38.47% | Upgrade
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| Cost of Revenue | 325.26 | 336.42 | 337.03 | 418.85 | 353.99 | 258.98 | Upgrade
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| Gross Profit | 1,272 | 1,303 | 1,479 | 1,766 | 1,351 | 1,005 | Upgrade
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| Selling, General & Admin | 1,274 | 1,441 | 1,689 | 1,900 | 798.08 | 549.52 | Upgrade
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| Research & Development | 570.4 | 643.03 | 816.93 | 642.3 | 355.95 | 286.33 | Upgrade
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| Other Operating Expenses | -87 | -65.17 | -59.39 | -73.92 | -78.1 | -71.94 | Upgrade
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| Operating Expenses | 1,760 | 2,019 | 2,447 | 2,512 | 1,076 | 763.91 | Upgrade
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| Operating Income | -487.54 | -715.84 | -967.46 | -746.3 | 275.36 | 241.09 | Upgrade
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| Interest Expense | -5.55 | -7.1 | -10.32 | -3.13 | -2.06 | -1.9 | Upgrade
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| Interest & Investment Income | 195.79 | 182.64 | 118.28 | 133.51 | 15.02 | 0.78 | Upgrade
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| Earnings From Equity Investments | -0.85 | -1.69 | -1.36 | -0.26 | - | - | Upgrade
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| Currency Exchange Gain (Loss) | -20.42 | 14.14 | -199.52 | 108.44 | 44.61 | 0.3 | Upgrade
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| Other Non Operating Income (Expenses) | - | - | - | -0.02 | -988.88 | - | Upgrade
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| EBT Excluding Unusual Items | -318.57 | -527.85 | -1,060 | -507.77 | -655.95 | 240.27 | Upgrade
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| Impairment of Goodwill | - | - | -32.81 | - | - | - | Upgrade
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| Gain (Loss) on Sale of Investments | -58.96 | -54.07 | -78.73 | 3.31 | 4.37 | 2.14 | Upgrade
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| Gain (Loss) on Sale of Assets | -8.52 | -7.5 | 3.26 | 0.9 | 1.5 | -0.03 | Upgrade
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| Pretax Income | -381.14 | -589.42 | -1,169 | -503.55 | -650.09 | 242.38 | Upgrade
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| Income Tax Expense | -3.46 | -2.38 | -9.45 | -7.64 | 18.11 | 10.73 | Upgrade
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| Earnings From Continuing Operations | -377.68 | -587.04 | -1,159 | -495.92 | -668.2 | 231.65 | Upgrade
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| Minority Interest in Earnings | - | 1.41 | 5.14 | 151.94 | -36.28 | -15.23 | Upgrade
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| Net Income | -377.68 | -585.63 | -1,154 | -343.98 | -704.48 | 216.42 | Upgrade
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| Net Income to Common | -377.68 | -585.63 | -1,154 | -343.98 | -704.48 | 216.42 | Upgrade
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| Net Income Growth | - | - | - | - | - | 37.73% | Upgrade
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| Shares Outstanding (Basic) | 1,854 | 1,837 | 1,848 | 1,864 | 1,468 | 1,332 | Upgrade
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| Shares Outstanding (Diluted) | 1,854 | 1,837 | 1,848 | 1,864 | 1,468 | 1,348 | Upgrade
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| Shares Change (YoY) | 2.03% | -0.57% | -0.88% | 27.03% | 8.84% | 1.25% | Upgrade
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| EPS (Basic) | -0.20 | -0.32 | -0.62 | -0.18 | -0.48 | 0.16 | Upgrade
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| EPS (Diluted) | -0.20 | -0.32 | -0.62 | -0.18 | -0.48 | 0.16 | Upgrade
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| EPS Growth | - | - | - | - | - | 36.04% | Upgrade
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| Free Cash Flow | -36.65 | -147.25 | -481.94 | -158.71 | 362.12 | 322.83 | Upgrade
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| Free Cash Flow Per Share | -0.02 | -0.08 | -0.26 | -0.09 | 0.25 | 0.24 | Upgrade
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| Dividend Per Share | - | - | - | 0.055 | 0.070 | - | Upgrade
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| Dividend Growth | - | - | - | -21.43% | - | - | Upgrade
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| Gross Margin | 79.64% | 79.48% | 81.44% | 80.83% | 79.24% | 79.51% | Upgrade
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| Operating Margin | -30.52% | -43.66% | -53.26% | -34.16% | 16.15% | 19.07% | Upgrade
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| Profit Margin | -23.64% | -35.72% | -63.54% | -15.75% | -41.31% | 17.12% | Upgrade
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| Free Cash Flow Margin | -2.29% | -8.98% | -26.53% | -7.27% | 21.23% | 25.54% | Upgrade
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| EBITDA | -444.49 | -674.04 | -925.35 | -726.91 | 284.88 | 247.42 | Upgrade
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| EBITDA Margin | -27.83% | -41.11% | -50.95% | -33.28% | 16.71% | 19.57% | Upgrade
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| D&A For EBITDA | 43.05 | 41.79 | 42.11 | 19.39 | 9.53 | 6.33 | Upgrade
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| EBIT | -487.54 | -715.84 | -967.46 | -746.3 | 275.36 | 241.09 | Upgrade
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| EBIT Margin | -30.52% | -43.66% | -53.26% | -34.16% | 16.15% | 19.07% | Upgrade
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| Effective Tax Rate | - | - | - | - | - | 4.43% | Upgrade
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| Advertising Expenses | - | 27.76 | 24.77 | 20.7 | 17.94 | 16.13 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.