Magic Empire Global Limited (MEGL)

Magic Empire Global Income Statement

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

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Jun 30, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Total Interest Expense	-	-	-	-	0.2	-
Net Interest Income	-	-	-	-	-0.2	-
Asset Management Fee	9.29	9.29	9.6	10.1	8.15	5.63
Underwriting & Investment Banking Fee	4.5	4.5	1.6	6.78	12.27	22.33
Revenue	15.43	13.79	11.2	16.87	20.22	27.96
Revenue Growth (YoY)	67.75%	23.16%	-33.62%	-16.57%	-27.68%	-
Salaries & Employee Benefits	9.72	9.72	9.37	8.77	10.5	10.35
Cost of Services Provided	6.78	4.78	4.37	3.33	2.71	2.44
Total Operating Expenses	18.6	16.6	15.7	15.14	16.55	16.04
Operating Income	-3.17	-2.81	-4.5	1.73	3.67	11.92
Other Non-Operating Income (Expenses)	2.59	2.33	1.04	-0.08	0.26	-0.15
EBT Excluding Unusual Items	-0.58	-0.48	-3.46	1.65	3.93	11.77
Other Unusual Items	-	-	-	-	0.7	-
Pretax Income	-0.58	-0.48	-3.46	1.65	4.63	11.77
Income Tax Expense	-	-	0.38	0.07	0.43	1.75
Net Income	-0.58	-0.48	-3.84	1.58	4.2	10.01
Net Income to Common	-0.58	-0.48	-3.84	1.58	4.2	10.01
Net Income Growth	-	-	-	-62.41%	-58.06%	-
Shares Outstanding (Basic)	20	20	17	15	15	15
Shares Outstanding (Diluted)	20	20	17	15	15	15
Shares Change (YoY)	2.80%	18.62%	13.84%	-	-	-
EPS (Basic)	-0.03	-0.02	-0.23	0.11	0.28	0.67
EPS (Diluted)	-0.03	-0.02	-0.23	0.11	0.28	0.67
EPS Growth	-	-	-	-62.41%	-58.06%	-
Free Cash Flow	-	-1.81	-0.91	0.68	-3.99	6.63
Free Cash Flow Per Share	-	-0.09	-0.05	0.05	-0.27	0.44
Dividend Per Share	-	-	-	0.270	0.250	0.470
Dividend Growth	-	-	-	8.00%	-46.81%	-
Operating Margin	-20.54%	-20.39%	-40.21%	10.25%	18.14%	42.62%
Profit Margin	-3.78%	-3.51%	-34.31%	9.36%	20.77%	35.82%
Free Cash Flow Margin	-	-13.13%	-8.13%	4.02%	-19.72%	23.73%
Effective Tax Rate	-	-	-	4.26%	9.32%	14.89%

Source: S&P Capital IQ. Capital Markets template. Financial Sources.