Miko International Holdings Limited (HKG:1247)

HKG:1247 Income Statement

Financials in millions CNY. Fiscal year is January - December.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	389.14	150.61	142.42	136.69	115.79
Revenue Growth (YoY)	158.37%	5.76%	4.19%	18.05%	-30.26%
Cost of Revenue	372.59	128.26	117.85	106.61	115.01
Gross Profit	16.54	22.36	24.57	30.08	0.78
Selling, General & Admin	46.79	33.84	36.85	45.15	64.52
Other Operating Expenses	-1.28	-1.67	-1.16	-0.91	-0.74
Operating Expenses	45.24	37.78	34.72	46.6	73.43
Operating Income	-28.69	-15.43	-10.15	-16.52	-72.65
Interest Expense	-0.62	-1.98	-3.97	-4.65	-5
Interest & Investment Income	1.43	1.54	0.15	0.13	0.16
Earnings From Equity Investments	-	-	3.65	-4.38	-0.82
EBT Excluding Unusual Items	-27.88	-15.87	-10.32	-25.42	-78.31
Gain (Loss) on Sale of Investments	-	3.19	-	-2.33	-
Other Unusual Items	-	-	-	2.76	0.1
Pretax Income	-27.88	-12.67	-10.32	-24.99	-78.22
Income Tax Expense	0.54	0.05	-	-	-
Net Income	-28.42	-12.72	-10.32	-24.99	-78.22
Net Income to Common	-28.42	-12.72	-10.32	-24.99	-78.22
Shares Outstanding (Basic)	175	151	133	113	98
Shares Outstanding (Diluted)	175	151	133	113	98
Shares Change (YoY)	16.28%	13.00%	18.11%	14.63%	-
EPS (Basic)	-0.16	-0.08	-0.08	-0.22	-0.79
EPS (Diluted)	-0.16	-0.08	-0.08	-0.22	-0.79
Free Cash Flow	-47.47	-8.68	-11.63	-18.43	-2.25
Free Cash Flow Per Share	-0.27	-0.06	-0.09	-0.16	-0.02
Gross Margin	4.25%	14.84%	17.25%	22.01%	0.67%
Operating Margin	-7.37%	-10.24%	-7.12%	-12.08%	-62.75%
Profit Margin	-7.30%	-8.44%	-7.25%	-18.28%	-67.55%
Free Cash Flow Margin	-12.20%	-5.77%	-8.17%	-13.49%	-1.94%
EBITDA	-22.74	-8.71	0.68	-8.34	-63.44
EBITDA Margin	-5.84%	-5.78%	0.48%	-6.10%	-54.79%
D&A For EBITDA	5.95	6.71	10.83	8.18	9.22
EBIT	-28.69	-15.43	-10.15	-16.52	-72.65
EBIT Margin	-7.37%	-10.24%	-7.12%	-12.08%	-62.75%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.