Meilleure
2327.HKMeilleure Health International Industry Group Limited Price (2327.HK)
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Shares Outstanding
4,093,234,915
(0.4072)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Meilleure Health International Industry Group LimitedCurrency: HKD
| YEAR | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||
| Revenue |
188,762,000.00
+0% |
202,950,000.00
+8% |
179,226,000.00
-12% |
170,285,000.00
-5% |
206,572,000.00
+21% |
317,429,000.00
+54% |
472,089,000.00
+49% |
636,482,000.00
+35% |
175,309,000.00
-72% |
203,787,000.00
+16% |
35,648,000.00
-83% |
35,079,000.00
-2% |
9,336,000.00
-73% |
57,003,000.00
+511% |
63,918,000.00
+12% |
68,705,000.00
+7% |
230,542,000.00
+236% |
234,779,000.00
+2% |
265,135,000.00
+13% |
253,031,000.00
-5% |
119,894,000.00
-53% |
129,304,000.00
+8% |
|
| Cost of Revenue | |||||||||||||||||||||||
| Cost of Revenue | 97,338,000.00 | 95,638,000.00 | 86,291,000.00 | 96,473,000.00 | 109,262,000.00 | 171,425,000.00 | 263,885,000.00 | 356,073,000.00 | 127,095,000.00 | 168,472,000.00 | 27,720,000.00 | 29,599,000.00 | 3,854,000.00 | 44,229,000.00 | 45,252,000.00 | 29,102,000.00 | 140,320,000.00 | 162,947,000.00 | 153,884,000.00 | 152,102,000.00 | 53,133,000.00 | 51,214,000.00 | |
| Gross Profit | |||||||||||||||||||||||
| Gross Profit |
91,424,000.00
+0% |
107,312,000.00
+17% |
92,935,000.00
-13% |
73,812,000.00
-21% |
97,310,000.00
+32% |
146,004,000.00
+50% |
208,204,000.00
+43% |
280,409,000.00
+35% |
48,214,000.00
-83% |
35,315,000.00
-27% |
7,928,000.00
-78% |
5,480,000.00
-31% |
5,482,000.00
+0% |
12,774,000.00
+133% |
18,666,000.00
+46% |
39,603,000.00
+112% |
90,222,000.00
+128% |
71,832,000.00
-20% |
111,251,000.00
+55% |
100,929,000.00
-9% |
66,761,000.00
-34% |
78,090,000.00
+17% |
|
| Gross Profit Ratio | (0.48%) | (0.53%) | (0.52%) | (0.43%) | (0.47%) | (0.46%) | (0.44%) | (0.44%) | (0.28%) | (0.17%) | (0.22%) | (0.16%) | (0.59%) | (0.22%) | (0.29%) | (0.58%) | (0.39%) | (0.31%) | (0.42%) | (0.40%) | (0.56%) | (0.60%) | |
| Operating Expenses | |||||||||||||||||||||||
| Research and Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 780,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| General and Administrative | 21,054,000.00 | 22,414,000.00 | 31,438,000.00 | 36,645,000.00 | 39,618,000.00 | 51,605,000.00 | 59,720,000.00 | 65,329,000.00 | 23,701,000.00 | 18,573,000.00 | 11,639,000.00 | 9,949,000.00 | 7,637,000.00 | 7,819,000.00 | 21,650,000.00 | 21,365,000.00 | 30,796,000.00 | 36,753,000.00 | 41,691,000.00 | 37,394,000.00 | 29,682,000.00 | 24,474,000.00 | |
| Selling, General & Admin... | 45,007,000.00 | 46,935,000.00 | 48,033,000.00 | 50,952,000.00 | 63,281,000.00 | 91,097,000.00 | 137,799,000.00 | 193,772,000.00 | 25,070,000.00 | 19,638,000.00 | 11,639,000.00 | 9,974,000.00 | 7,638,000.00 | 7,873,000.00 | 21,975,000.00 | 27,343,000.00 | 33,185,000.00 | 39,860,000.00 | 50,408,000.00 | 42,662,000.00 | 35,689,000.00 | 39,336,000.00 | |
| Selling & Marketing Exp... | 23,953,000.00 | 24,521,000.00 | 16,595,000.00 | 14,307,000.00 | 23,663,000.00 | 39,492,000.00 | 78,079,000.00 | 128,443,000.00 | 1,369,000.00 | 1,065,000.00 | 0.00 | 25,000.00 | 1,000.00 | 54,000.00 | 325,000.00 | 2,496,000.00 | 2,389,000.00 | 3,107,000.00 | 8,717,000.00 | 5,268,000.00 | 6,007,000.00 | 14,862,000.00 | |
| Depreciation and Amortiz... | 3,214,000.00 | 3,813,000.00 | 6,375,000.00 | 8,772,000.00 | 9,645,000.00 | 14,708,000.00 | 14,969,000.00 | 16,126,000.00 | 16,578,000.00 | 663,000.00 | 719,000.00 | 93,000.00 | 906,000.00 | 2,530,000.00 | 2,102,000.00 | 897,000.00 | 1,163,000.00 | 6,192,000.00 | 7,909,000.00 | 3,576,000.00 | 3,852,000.00 | 2,639,000.00 | |
| Other Expenses | 1,417,000.00 | -1,273,000.00 | -3,652,000.00 | -3,757,000.00 | 2,583,000.00 | -4,623,000.00 | -3,302,000.00 | -10,209,000.00 | 919,000.00 | -14,914,000.00 | 3,861,000.00 | 6,772,000.00 | -5,259,000.00 | -10,734,000.00 | 1,901,000.00 | 0.00 | 1,160,000.00 | -884,000.00 | -2,368,000.00 | -472,000.00 | -2,611,000.00 | 38,754,000.00 | |
| Total Operating Expenses | 46,424,000.00 | 48,746,000.00 | 50,229,000.00 | 54,232,000.00 | 65,864,000.00 | 71,804,000.00 | 134,497,000.00 | 183,563,000.00 | 25,989,000.00 | 4,724,000.00 | 17,367,000.00 | 19,944,000.00 | 2,379,000.00 | -2,861,000.00 | 19,156,000.00 | 27,343,000.00 | 32,641,000.00 | 38,976,000.00 | 48,040,000.00 | 42,190,000.00 | 33,078,000.00 | 78,090,000.00 | |
| Cost and Exponses | 143,762,000.00 | 144,384,000.00 | 136,520,000.00 | 150,705,000.00 | 175,126,000.00 | 243,229,000.00 | 398,382,000.00 | 539,636,000.00 | 153,084,000.00 | 173,196,000.00 | 45,087,000.00 | 49,543,000.00 | 6,233,000.00 | 41,368,000.00 | 64,408,000.00 | 56,445,000.00 | 172,961,000.00 | 201,923,000.00 | 201,924,000.00 | 194,292,000.00 | 86,211,000.00 | 93,924,000.00 | |
| Operating Income | |||||||||||||||||||||||
| Operating Income |
45,000,000.00
+0% |
58,855,000.00
+31% |
43,475,000.00
-26% |
28,362,000.00
-35% |
31,446,000.00
+11% |
74,200,000.00
+136% |
73,707,000.00
-1% |
96,846,000.00
+31% |
22,225,000.00
-77% |
37,921,000.00
+71% |
16,396,000.00
-57% |
95,785,000.00
+484% |
3,103,000.00
-97% |
15,635,000.00
+404% |
2,682,000.00
-83% |
12,260,000.00
+357% |
120,372,000.00
+882% |
6,187,000.00
-95% |
52,057,000.00
+741% |
66,978,000.00
+29% |
54,649,000.00
-18% |
35,380,000.00
-35% |
|
| Operating Income Ratio | (0.24%) | (0.29%) | (0.24%) | (0.17%) | (0.15%) | (0.23%) | (0.16%) | (0.15%) | (0.13%) | (0.19%) | (0.46%) | (2.73%) | (0.33%) | (0.27%) | (0.04%) | (0.18%) | (0.52%) | (0.03%) | (0.20%) | (0.26%) | (0.46%) | (0.27%) | |
| Other Income and Exp... | |||||||||||||||||||||||
| Interest Income | 0.00 | 269,000.00 | 488,000.00 | 0.00 | 0.00 | 290,000.00 | 259,000.00 | 14,000.00 | 0.00 | 2,785,000.00 | 2,417,000.00 | 1,000,000.00 | 251,000.00 | 219,000.00 | 1,271,000.00 | 7,847,000.00 | 337,000.00 | 8,252,000.00 | 8,237,000.00 | 12,449,000.00 | 26,907,000.00 | 18,824,000.00 | |
| Interest Expenses | 10,257,000.00 | 1,273,000.00 | 3,652,000.00 | 3,757,000.00 | 0.00 | 4,605,000.00 | 4,545,000.00 | 3,811,000.00 | 1,075,000.00 | 3,404,000.00 | 4,435,000.00 | 1,401,000.00 | 351,000.00 | 0.00 | 3,499,000.00 | 10,817,000.00 | 12,677,000.00 | 16,393,000.00 | 13,682,000.00 | 8,385,000.00 | 11,447,000.00 | 11,408,000.00 | |
| Total Other Income/Exp... | -1,325,000.00 | -1,273,000.00 | -3,595,000.00 | 4,663,000.00 | 1,395,000.00 | -4,623,000.00 | -4,688,000.00 | -70,486,000.00 | -1,169,000.00 | -3,404,000.00 | 30,917,000.00 | 25,734,000.00 | -351,000.00 | 3,503,000.00 | 47,206,000.00 | 91,301,000.00 | 49,546,000.00 | -31,880,000.00 | 42,917,000.00 | 28,356,000.00 | -8,298,000.00 | 17,603,000.00 | |
| EBITDA | |||||||||||||||||||||||
| EBITDA | 48,214,000.00 | 64,681,000.00 | 50,777,000.00 | 37,134,000.00 | 41,091,000.00 | 89,539,000.00 | 89,853,000.00 | 43,280,000.00 | 38,803,000.00 | 38,584,000.00 | 17,115,000.00 | -12,082,000.00 | 4,009,000.00 | 21,668,000.00 | 55,489,000.00 | 13,157,000.00 | 121,535,000.00 | 12,379,000.00 | 59,966,000.00 | 70,554,000.00 | 58,501,000.00 | 71,383,000.00 | |
| EBITDA ratio | (0.26%) | (0.31%) | (0.27%) | (0.17%) | (0.20%) | (0.28%) | (0.19%) | (0.18%) | (0.22%) | (0.49%) | (1.32%) | (0.71%) | (0.43%) | (0.38%) | (0.92%) | (0.19%) | (0.53%) | (0.05%) | (0.23%) | (0.28%) | (0.49%) | (0.55%) | |
| Income Before Tax | |||||||||||||||||||||||
| Income Before Tax | 43,675,000.00 | 57,582,000.00 | 39,823,000.00 | 24,605,000.00 | 32,841,000.00 | 69,577,000.00 | 69,019,000.00 | 92,934,000.00 | 21,056,000.00 | 75,254,000.00 | 47,313,000.00 | 121,519,000.00 | 2,752,000.00 | 19,138,000.00 | 49,972,000.00 | 103,561,000.00 | 106,583,000.00 | -5,344,000.00 | 103,587,000.00 | 85,704,000.00 | 25,385,000.00 | 52,983,000.00 | |
| Income Before Tax Ratio | (0.23%) | (0.28%) | (0.22%) | (0.14%) | (0.16%) | (0.22%) | (0.15%) | (0.15%) | (0.12%) | (0.37%) | (1.33%) | (3.46%) | (0.29%) | (0.34%) | (0.78%) | (1.51%) | (0.46%) | (-0.02%) | (0.39%) | (0.34%) | (0.21%) | (0.41%) | |
| Income Tax Expense | |||||||||||||||||||||||
| Income Tax Expense | 3,930,000.00 | 5,054,000.00 | 5,673,000.00 | 1,594,000.00 | 5,786,000.00 | 11,472,000.00 | 5,682,000.00 | 11,348,000.00 | 1,839,000.00 | 4,636,000.00 | 5,559,000.00 | 32,302,000.00 | 769,000.00 | 11,406,000.00 | 14,672,000.00 | 23,817,000.00 | 25,059,000.00 | 17,666,000.00 | 18,521,000.00 | 25,248,000.00 | 7,605,000.00 | 14,493,000.00 | |
| Net Income | |||||||||||||||||||||||
| Net Income | 30,813,000.00
+0% |
41,019,000.00
+33% |
29,511,000.00
-28% |
23,011,000.00
-22% |
27,055,000.00
+18% |
58,105,000.00
+115% |
51,522,000.00
-11% |
64,582,000.00
+25% |
255,663,000.00
+296% |
70,620,000.00
-72% |
41,754,000.00
-41% |
89,219,000.00
+114% |
1,981,000.00
-98% |
7,734,000.00
+290% |
34,464,000.00
+346% |
80,066,000.00
+132% |
80,537,000.00
+1% |
-23,010,000.00
-129% |
83,439,000.00
-463% |
60,323,000.00
-28% |
17,822,000.00
-70% |
40,830,000.00
+129% |
|
| Net Income Ratio | (0.16%) | (0.20%) | (0.16%) | (0.14%) | (0.13%) | (0.18%) | (0.11%) | (0.10%) | (1.46%) | (0.35%) | (1.17%) | (2.54%) | (0.21%) | (0.14%) | (0.54%) | (1.17%) | (0.35%) | (-0.10%) | (0.31%) | (0.24%) | (0.15%) | (0.32%) | |
| Earning Per Share | |||||||||||||||||||||||
| Basic EPS | 0.08 | 0.09 | 0.06 | 0.04 | 0.01 | 0.03 | 0.03 | 0.04 | 0.15 | 0.04 | 0.02 | 0.05 | 0.00 | 0.00 | 0.01 | 0.02 | 0.02 | -0.01 | 0.02 | 0.01 | 0.00 | 0.01 | |
| Diluted EPS | 0.08 | 0.09 | 0.06 | 0.04 | 0.01 | 0.03 | 0.03 | 0.04 | 0.15 | 0.04 | 0.02 | 0.05 | 0.00 | 0.00 | 0.01 | 0.02 | 0.02 | -0.01 | 0.02 | 0.01 | 0.00 | 0.01 | |
| Share Outstanding | |||||||||||||||||||||||
| Basic Share Outstanding | 370,042,421.00 | 442,343,036.00 | 529,627,028.00 | 527,297,986.00 | 528,409,000.00 | 1,658,857,623.00 | 1,696,192,890.00 | 1,698,257,912.00 | 1,701,476,980.00 | 1,701,476,980.00 | 1,714,809,795.00 | 1,732,139,497.00 | 1,733,182,000.00 | 2,010,694,000.00 | 2,715,380,000.00 | 3,330,275,000.00 | 3,742,332,000.00 | 4,173,122,000.00 | 4,271,752,636.00 | 4,257,243,502.00 | 4,109,387,934.00 | 4,093,234,915.00 | |
| Diluted Share Outstanding | 370,042,421.00 | 442,343,036.00 | 529,627,028.00 | 527,297,986.00 | 528,409,000.00 | 1,658,857,623.00 | 1,696,192,890.00 | 1,704,172,922.00 | 1,720,950,703.00 | 1,709,563,751.00 | 1,722,874,374.00 | 1,732,598,156.00 | 1,733,182,000.00 | 2,010,694,000.00 | 2,715,380,000.00 | 3,330,275,000.00 | 3,742,332,000.00 | 4,173,122,000.00 | 4,271,752,636.00 | 4,266,263,125.00 | 4,109,972,337.00 | 4,093,234,915.00 | |