M&L Holdings Group Limited (HKG:8152)
Hong Kong
· Delayed Price · Currency is HKD 0.0520
+0.0010 (1.96%)
Apr 29, 2025, 3:26 PM HKT
M&L Holdings Group 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 | 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 |
| Revenue | 67.71 | 153.75 | 87.05 | 85.99 | 70.94 | Upgrade
|
| Revenue Growth (YoY) | -55.96% | 76.63% | 1.23% | 21.21% | -49.75% | Upgrade
|
| Cost of Revenue | 44.25 | 98.29 | 57.79 | 64.92 | 49.41 | Upgrade
|
| Gross Profit | 23.47 | 55.46 | 29.26 | 21.08 | 21.53 | Upgrade
|
| Selling, General & Admin | 31.09 | 40.98 | 30.74 | 29.7 | 33.01 | Upgrade
|
| Other Operating Expenses | -0.63 | -0.47 | -1.05 | -0.65 | -0.09 | Upgrade
|
| Operating Expenses | 29.37 | 41.6 | 31.18 | 29.84 | 31.8 | Upgrade
|
| Operating Income | -5.91 | 13.85 | -1.92 | -8.76 | -10.27 | Upgrade
|
| Interest Expense | -2.15 | -2.84 | -2.04 | -1.9 | -2.68 | Upgrade
|
| Interest & Investment Income | 0.32 | 0.32 | 0.12 | 0.02 | 0.19 | Upgrade
|
| Currency Exchange Gain (Loss) | -4.66 | -1.91 | -5.48 | 1.26 | 4.17 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.96 | -0.18 | -0.06 | -0.27 | - | Upgrade
|
| EBT Excluding Unusual Items | -13.36 | 9.24 | -9.38 | -9.65 | -8.59 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | 0.11 | 0.09 | 0.09 | - | Upgrade
|
| Gain (Loss) on Sale of Assets | - | 0.01 | - | - | 0.02 | Upgrade
|
| Asset Writedown | - | - | - | - | 0.09 | Upgrade
|
| Other Unusual Items | - | 0.09 | 0.59 | 0.33 | 2.03 | Upgrade
|
| Pretax Income | -13.36 | 9.45 | -8.7 | -9.23 | -6.45 | Upgrade
|
| Income Tax Expense | -0.34 | 2.18 | -0.13 | 0.03 | -0.94 | Upgrade
|
| Earnings From Continuing Operations | -13.02 | 7.26 | -8.58 | -9.26 | -5.52 | Upgrade
|
| Minority Interest in Earnings | 0.19 | -0.37 | 0.12 | 0.2 | 0.14 | Upgrade
|
| Net Income | -12.83 | 6.89 | -8.45 | -9.06 | -5.38 | Upgrade
|
| Net Income to Common | -12.83 | 6.89 | -8.45 | -9.06 | -5.38 | Upgrade
|
| Shares Outstanding (Basic) | 600 | 600 | 600 | 600 | 600 | Upgrade
|
| Shares Outstanding (Diluted) | 600 | 600 | 600 | 600 | 600 | Upgrade
|
| EPS (Basic) | -0.02 | 0.01 | -0.01 | -0.02 | -0.01 | Upgrade
|
| EPS (Diluted) | -0.02 | 0.01 | -0.01 | -0.02 | -0.01 | Upgrade
|
| Free Cash Flow | - | 7.73 | 7.51 | -0.62 | -4.25 | Upgrade
|
| Free Cash Flow Per Share | - | 0.01 | 0.01 | -0.00 | -0.01 | Upgrade
|
| Gross Margin | 34.66% | 36.07% | 33.61% | 24.51% | 30.35% | Upgrade
|
| Operating Margin | -8.72% | 9.01% | -2.21% | -10.19% | -14.47% | Upgrade
|
| Profit Margin | -18.94% | 4.48% | -9.71% | -10.54% | -7.58% | Upgrade
|
| Free Cash Flow Margin | - | 5.03% | 8.62% | -0.72% | -6.00% | Upgrade
|
| EBITDA | -3.74 | 16.03 | 0.07 | -7.14 | -8.82 | Upgrade
|
| EBITDA Margin | -5.52% | 10.42% | 0.08% | -8.30% | -12.43% | Upgrade
|
| D&A For EBITDA | 2.17 | 2.17 | 1.99 | 1.63 | 1.45 | Upgrade
|
| EBIT | -5.91 | 13.85 | -1.92 | -8.76 | -10.27 | Upgrade
|
| EBIT Margin | -8.72% | 9.01% | -2.21% | -10.19% | -14.47% | Upgrade
|
| Effective Tax Rate | - | 23.12% | - | - | - | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.