Blue Moon Group Holdings Limited (HKG:6993)
Hong Kong
· Delayed Price · Currency is HKD 3.630
+0.100 (2.83%)
Apr 3, 2025, 4:08 PM HKT
Blue Moon Group Holdings Income Statement
Financials in millions HKD. Fiscal year is January - December.
Millions HKD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2017 - 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 | 2017 - 2019 |
| Revenue | 8,556 | 7,324 | 7,947 | 7,597 | 6,996 | Upgrade
|
| Revenue Growth (YoY) | 16.82% | -7.84% | 4.60% | 8.59% | -0.76% | Upgrade
|
| Cost of Revenue | 3,372 | 2,783 | 3,351 | 3,159 | 2,483 | Upgrade
|
| Gross Profit | 5,183 | 4,540 | 4,595 | 4,439 | 4,514 | Upgrade
|
| Selling, General & Admin | 6,152 | 4,358 | 3,760 | 3,370 | 2,839 | Upgrade
|
| Other Operating Expenses | 35.84 | -31.9 | -54.78 | -15.28 | -73.52 | Upgrade
|
| Operating Expenses | 6,188 | 4,415 | 3,772 | 3,367 | 2,766 | Upgrade
|
| Operating Income | -1,004 | 125.56 | 823.75 | 1,072 | 1,747 | Upgrade
|
| Interest Expense | -4.65 | -6.71 | -9.58 | -20.74 | -7.26 | Upgrade
|
| Interest & Investment Income | 223.81 | 272.19 | 178.75 | 141.91 | 10.82 | Upgrade
|
| Currency Exchange Gain (Loss) | - | -1.87 | -156.02 | 64.5 | -1.4 | Upgrade
|
| EBT Excluding Unusual Items | -785.01 | 389.16 | 836.89 | 1,258 | 1,750 | Upgrade
|
| Legal Settlements | - | 6.75 | 1.17 | 13.14 | - | Upgrade
|
| Pretax Income | -785.01 | 395.91 | 838.06 | 1,271 | 1,750 | Upgrade
|
| Income Tax Expense | -35.7 | 70.6 | 226.69 | 256.6 | 440.24 | Upgrade
|
| Net Income | -749.31 | 325.31 | 611.37 | 1,014 | 1,309 | Upgrade
|
| Net Income to Common | -749.31 | 325.31 | 611.37 | 1,014 | 1,309 | Upgrade
|
| Net Income Growth | - | -46.79% | -39.73% | -22.53% | 21.29% | Upgrade
|
| Shares Outstanding (Basic) | 5,454 | 5,570 | 5,600 | 5,801 | 5,031 | Upgrade
|
| Shares Outstanding (Diluted) | 5,454 | 5,574 | 5,622 | 5,834 | 5,043 | Upgrade
|
| Shares Change (YoY) | -2.16% | -0.85% | -3.63% | 15.69% | 0.86% | Upgrade
|
| EPS (Basic) | -0.14 | 0.06 | 0.11 | 0.17 | 0.26 | Upgrade
|
| EPS (Diluted) | -0.14 | 0.06 | 0.11 | 0.17 | 0.26 | Upgrade
|
| EPS Growth | - | -46.27% | -37.49% | -33.04% | 20.29% | Upgrade
|
| Free Cash Flow | - | 664.01 | 275.55 | 1,122 | 1,054 | Upgrade
|
| Free Cash Flow Per Share | - | 0.12 | 0.05 | 0.19 | 0.21 | Upgrade
|
| Dividend Per Share | 0.100 | 0.060 | 0.168 | 0.138 | 0.069 | Upgrade
|
| Dividend Growth | 66.67% | -64.29% | 21.74% | 100.00% | - | Upgrade
|
| Gross Margin | 60.59% | 62.00% | 57.83% | 58.43% | 64.52% | Upgrade
|
| Operating Margin | -11.74% | 1.71% | 10.37% | 14.11% | 24.98% | Upgrade
|
| Profit Margin | -8.76% | 4.44% | 7.69% | 13.35% | 18.72% | Upgrade
|
| Free Cash Flow Margin | - | 9.07% | 3.47% | 14.77% | 15.07% | Upgrade
|
| EBITDA | -870.88 | 258.84 | 957.22 | 1,204 | 1,874 | Upgrade
|
| EBITDA Margin | -10.18% | 3.53% | 12.04% | 15.85% | 26.79% | Upgrade
|
| D&A For EBITDA | 133.29 | 133.29 | 133.48 | 131.78 | 126.57 | Upgrade
|
| EBIT | -1,004 | 125.56 | 823.75 | 1,072 | 1,747 | Upgrade
|
| EBIT Margin | -11.74% | 1.71% | 10.37% | 14.11% | 24.98% | Upgrade
|
| Effective Tax Rate | - | 17.83% | 27.05% | 20.19% | 25.16% | Upgrade
|
| Advertising Expenses | 3,167 | 1,644 | 990.1 | 990.14 | 776.12 | Upgrade
|
Updated Sep 20, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.