Millennium
8147.HKMillennium Pacific Group Holdings Limited Price (8147.HK)
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Shares Outstanding
103,073,897
(0)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Millennium Pacific Group Holdings LimitedCurrency: HKD
| YEAR | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Revenue |
259,081,000.00
+0% |
348,321,000.00
+34% |
237,226,000.00
-32% |
67,098,000.00
-72% |
51,727,000.00
-23% |
112,984,000.00
+118% |
77,433,000.00
-31% |
301,214,000.00
+289% |
119,337,000.00
-60% |
82,533,000.00
-31% |
65,654,000.00
-20% |
61,456,000.00
-6% |
|||||||
| Cost of Revenue | |||||||||||||||||||
| Cost of Revenue | 227,528,000.00 | 308,843,000.00 | 210,511,000.00 | 61,054,000.00 | 46,125,000.00 | 107,419,000.00 | 67,258,000.00 | 289,904,000.00 | 115,253,000.00 | 78,520,000.00 | 62,400,000.00 | 57,681,000.00 | |||||||
| Gross Profit | |||||||||||||||||||
| Gross Profit |
31,553,000.00
+0% |
39,478,000.00
+25% |
26,715,000.00
-32% |
6,044,000.00
-77% |
5,602,000.00
-7% |
5,565,000.00
-1% |
10,175,000.00
+83% |
11,310,000.00
+11% |
4,084,000.00
-64% |
4,013,000.00
-2% |
3,254,000.00
-19% |
3,775,000.00
+16% |
|||||||
| Gross Profit Ratio | (0.12%) | (0.11%) | (0.11%) | (0.09%) | (0.11%) | (0.05%) | (0.13%) | (0.04%) | (0.03%) | (0.05%) | (0.05%) | (0.06%) | |||||||
| Operating Expenses | |||||||||||||||||||
| Research and Development | 881,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 362,000.00 | 205,000.00 | 28,000.00 | 0.00 | 0.00 | 0.00 | |||||||
| General and Administrative | 10,076,000.00 | 19,765,000.00 | 23,422,000.00 | 20,890,000.00 | 51,366,000.00 | 41,634,000.00 | 46,784,000.00 | 28,879,000.00 | 18,355,000.00 | 13,609,000.00 | 14,698,000.00 | 7,630,000.00 | |||||||
| Selling, General & Admin... | 16,751,999.00 | 24,380,000.00 | 26,389,000.00 | 24,211,000.00 | 53,323,000.00 | 42,274,000.00 | 47,009,000.00 | 29,133,000.00 | 18,407,000.00 | 13,609,000.00 | 14,698,000.00 | 7,630,000.00 | |||||||
| Selling & Marketing Exp... | 5,297,000.00 | 4,615,000.00 | 2,967,000.00 | 3,321,000.00 | 1,957,000.00 | 640,000.00 | 225,000.00 | 254,000.00 | 52,000.00 | 0.00 | 0.00 | 0.00 | |||||||
| Depreciation and Amortiz... | 1,378,000.00 | 1,425,000.00 | 1,420,000.00 | 1,475,000.00 | 1,895,000.00 | 1,259,000.00 | 595,000.00 | 3,208,000.00 | 3,044,000.00 | 3,158,000.00 | 2,340,000.00 | 54,000.00 | |||||||
| Other Expenses | 0.00 | -254,000.00 | -331,000.00 | -1,071,000.00 | -2,688,000.00 | -676,000.00 | 442,000.00 | -2,419,000.00 | 750,000.00 | 250,000.00 | -1,198,000.00 | -1,994,000.00 | |||||||
| Total Operating Expenses | 16,570,000.00 | 24,126,000.00 | 26,058,000.00 | 23,140,000.00 | 50,635,000.00 | 41,598,000.00 | 46,485,000.00 | 26,714,000.00 | 19,157,000.00 | 13,859,000.00 | 13,500,000.00 | 5,636,000.00 | |||||||
| Cost and Exponses | 244,098,000.00 | 332,969,000.00 | 236,569,000.00 | 84,194,000.00 | 96,760,000.00 | 149,017,000.00 | 113,743,000.00 | 316,618,000.00 | 134,410,000.00 | 92,379,000.00 | 75,900,000.00 | 63,317,000.00 | |||||||
| Operating Income | |||||||||||||||||||
| Operating Income |
14,956,000.00
+0% |
15,370,000.00
+3% |
668,000.00
-96% |
-17,083,000.00
-2,657% |
-44,083,000.00
+158% |
-33,252,000.00
-25% |
-33,523,000.00
+1% |
-15,404,000.00
-54% |
-15,073,000.00
-2% |
-9,846,000.00
-35% |
-10,246,000.00
+4% |
-1,861,000.00
-82% |
|||||||
| Operating Income Ratio | (0.06%) | (0.04%) | (0.00%) | (-0.25%) | (-0.85%) | (-0.29%) | (-0.43%) | (-0.05%) | (-0.13%) | (-0.12%) | (-0.16%) | (-0.03%) | |||||||
| Other Income and Exp... | |||||||||||||||||||
| Interest Income | 968,000.00 | 18,000.00 | 11,000.00 | 13,000.00 | 13,000.00 | 2,000.00 | 8,000.00 | 3,000.00 | 3,000.00 | 3,000.00 | 3,000.00 | 3,000.00 | |||||||
| Interest Expenses | 0.00 | 1,754,000.00 | 1,065,000.00 | 424,000.00 | 10,000.00 | 396,000.00 | 396,000.00 | 1,790,000.00 | 2,360,000.00 | 1,510,000.00 | 2,026,000.00 | 1,975,000.00 | |||||||
| Total Other Income/Exp... | -941,000.00 | -1,754,000.00 | -1,065,000.00 | -424,000.00 | -10,000.00 | -397,000.00 | -874,000.00 | 15,127,000.00 | -2,238,000.00 | -11,556,000.00 | -9,274,000.00 | -15,666,000.00 | |||||||
| EBITDA | |||||||||||||||||||
| EBITDA | 16,451,000.00 | 16,795,000.00 | 2,088,000.00 | -15,608,000.00 | -42,188,000.00 | -31,993,000.00 | -32,928,000.00 | -8,106,000.00 | -9,670,000.00 | -16,539,000.00 | -9,901,000.00 | -1,807,000.00 | |||||||
| EBITDA ratio | (0.06%) | (0.05%) | (0.01%) | (-0.23%) | (-0.83%) | (-0.29%) | (-0.46%) | (-0.03%) | (-0.10%) | (-0.20%) | (-0.23%) | (-0.03%) | |||||||
| Income Before Tax | |||||||||||||||||||
| Income Before Tax | 14,015,000.00 | 13,616,000.00 | -397,000.00 | -17,507,000.00 | -44,093,000.00 | -33,649,000.00 | -34,397,000.00 | -251,000.00 | -14,952,000.00 | -23,290,000.00 | -21,515,000.00 | -17,527,000.00 | |||||||
| Income Before Tax Ratio | (0.05%) | (0.04%) | (0.00%) | (-0.26%) | (-0.85%) | (-0.30%) | (-0.44%) | (0.00%) | (-0.13%) | (-0.28%) | (-0.33%) | (-0.29%) | |||||||
| Income Tax Expense | |||||||||||||||||||
| Income Tax Expense | 2,946,000.00 | 3,336,000.00 | 1,216,000.00 | 19,000.00 | 1,000.00 | 38,000.00 | 733,000.00 | 2,000.00 | 22,000.00 | -53,000.00 | -1,139,000.00 | 0.00 | |||||||
| Net Income | |||||||||||||||||||
| Net Income | 11,069,000.00
+0% |
10,280,000.00
-7% |
-1,613,000.00
-116% |
-17,526,000.00
+987% |
-44,094,000.00
+152% |
-33,665,000.00
-24% |
-36,293,000.00
+8% |
-253,000.00
-99% |
-14,974,000.00
+5,819% |
-23,237,000.00
+55% |
-20,376,000.00
-12% |
-17,334,000.00
-15% |
|||||||
| Net Income Ratio | (0.04%) | (0.03%) | (-0.01%) | (-0.26%) | (-0.85%) | (-0.30%) | (-0.47%) | (0.00%) | (-0.13%) | (-0.28%) | (-0.31%) | (-0.28%) | |||||||
| Earning Per Share | |||||||||||||||||||
| Basic EPS | 0.25 | 0.24 | -0.03 | -0.27 | -0.67 | -0.51 | -0.53 | 0.00 | -0.15 | -0.23 | -0.20 | -0.17 | |||||||
| Diluted EPS | 0.25 | 0.24 | -0.03 | -0.27 | -0.67 | -0.51 | -0.53 | 0.00 | -0.15 | -0.23 | -0.20 | -0.17 | |||||||
| Share Outstanding | |||||||||||||||||||
| Basic Share Outstanding | 43,750,123.00 | 43,750,000.00 | 53,567,821.00 | 64,433,823.00 | 65,347,500.00 | 66,346,130.00 | 68,867,303.00 | 74,878,192.00 | 98,900,388.00 | 103,073,897.00 | 103,073,897.00 | 103,073,897.00 | |||||||
| Diluted Share Outstanding | 43,750,000.00 | 43,750,000.00 | 53,567,821.00 | 65,347,500.00 | 65,347,500.00 | 66,346,130.00 | 68,920,858.00 | 74,878,192.00 | 98,900,388.00 | 103,073,897.00 | 103,073,897.00 | 103,073,897.00 | |||||||