HM
8416.HKHM International Holdings Limited Price (8416.HK)
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Shares Outstanding
413,377,000
(3.3443)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
HM International Holdings LimitedCurrency: HKD
| YEAR | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Revenue |
125,343,000.00
+0% |
160,369,000.00
+28% |
160,036,000.00
0% |
148,611,000.00
-7% |
130,792,000.00
-12% |
130,505,000.00
0% |
119,519,000.00
-8% |
172,804,000.00
+45% |
190,286,000.00
+10% |
178,624,000.00
-6% |
|||||||||
| Cost of Revenue | |||||||||||||||||||
| Cost of Revenue | 78,095,000.00 | 95,899,000.00 | 91,903,000.00 | 81,548,000.00 | 69,848,000.00 | 72,008,000.00 | 75,924,000.00 | 108,942,000.00 | 121,749,000.00 | 115,867,000.00 | |||||||||
| Gross Profit | |||||||||||||||||||
| Gross Profit |
47,248,000.00
+0% |
64,470,000.00
+36% |
68,133,000.00
+6% |
67,063,000.00
-2% |
60,944,000.00
-9% |
58,497,000.00
-4% |
43,595,000.00
-25% |
63,862,000.00
+46% |
68,537,000.00
+7% |
62,757,000.00
-8% |
|||||||||
| Gross Profit Ratio | (0.38%) | (0.40%) | (0.43%) | (0.45%) | (0.47%) | (0.45%) | (0.36%) | (0.37%) | (0.36%) | (0.35%) | |||||||||
| 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 | |||||||||
| General and Administrative | 28,000,000.00 | 36,024,000.00 | 38,547,000.00 | 43,600,000.00 | 40,793,000.00 | 40,718,000.00 | 41,926,000.00 | 43,403,000.00 | 47,833,000.00 | 48,431,000.00 | |||||||||
| Selling, General & Admin... | 35,499,000.00 | 45,957,000.00 | 49,217,000.00 | 54,752,000.00 | 52,772,000.00 | 52,602,000.00 | 53,450,000.00 | 57,711,000.00 | 62,246,000.00 | 60,429,000.00 | |||||||||
| Selling & Marketing Exp... | 7,499,000.00 | 9,933,000.00 | 10,670,000.00 | 11,152,000.00 | 11,979,000.00 | 11,884,000.00 | 11,524,000.00 | 14,308,000.00 | 14,413,000.00 | 11,998,000.00 | |||||||||
| Depreciation and Amortiz... | 4,342,000.00 | 3,243,000.00 | 2,644,000.00 | 3,161,000.00 | 4,355,000.00 | 8,146,000.00 | 14,327,000.00 | 14,894,000.00 | 13,782,000.00 | 12,453,000.00 | |||||||||
| Other Expenses | -1,988,000.00 | -268,000.00 | -12,000.00 | -58,000.00 | 8,000.00 | 360,000.00 | -7,582,000.00 | 578,000.00 | -3,412,000.00 | 0.00 | |||||||||
| Total Operating Expenses | 33,511,000.00 | 45,689,000.00 | 49,205,000.00 | 54,694,000.00 | 52,772,000.00 | 52,602,000.00 | 45,868,000.00 | 57,711,000.00 | 58,834,000.00 | 60,389,000.00 | |||||||||
| Cost and Exponses | 111,606,000.00 | 141,588,000.00 | 141,108,000.00 | 136,242,000.00 | 122,620,000.00 | 124,610,000.00 | 121,792,000.00 | 166,653,000.00 | 180,583,000.00 | 176,256,000.00 | |||||||||
| Operating Income | |||||||||||||||||||
| Operating Income |
13,158,000.00
+0% |
19,098,000.00
+45% |
18,875,000.00
-1% |
12,476,000.00
-34% |
8,011,000.00
-36% |
6,216,000.00
-22% |
-1,543,000.00
-125% |
5,893,000.00
-482% |
8,081,000.00
+37% |
2,368,000.00
-71% |
|||||||||
| Operating Income Ratio | (0.10%) | (0.12%) | (0.12%) | (0.08%) | (0.06%) | (0.05%) | (-0.01%) | (0.03%) | (0.04%) | (0.01%) | |||||||||
| Other Income and Exp... | |||||||||||||||||||
| Interest Income | 16,000.00 | 13,000.00 | 17,000.00 | 18,000.00 | 25,000.00 | 52,000.00 | 51,000.00 | 17,000.00 | 74,000.00 | 577,000.00 | |||||||||
| Interest Expenses | 84,000.00 | 122,000.00 | 128,000.00 | 18,000.00 | 2,000.00 | 1,559,000.00 | 3,117,000.00 | 1,684,000.00 | 696,000.00 | 695,000.00 | |||||||||
| Total Other Income/Exp... | 1,325,000.00 | 452,000.00 | -169,000.00 | 128,000.00 | -25,000.00 | -1,965,000.00 | -2,421,000.00 | -2,317,000.00 | -2,335,000.00 | 3,821,000.00 | |||||||||
| EBITDA | |||||||||||||||||||
| EBITDA | 17,500,000.00 | 22,341,000.00 | 21,519,000.00 | 15,637,000.00 | 12,504,000.00 | 13,579,000.00 | 12,750,000.00 | 20,787,000.00 | 21,863,000.00 | 14,781,000.00 | |||||||||
| EBITDA ratio | (0.14%) | (0.14%) | (0.13%) | (0.11%) | (0.09%) | (0.11%) | (0.11%) | (0.12%) | (0.11%) | (0.08%) | |||||||||
| Income Before Tax | |||||||||||||||||||
| Income Before Tax | 13,074,000.00 | 18,965,000.00 | 18,747,000.00 | 12,439,000.00 | 8,147,000.00 | 3,930,000.00 | -4,694,000.00 | 3,834,000.00 | 7,368,000.00 | 6,189,000.00 | |||||||||
| Income Before Tax Ratio | (0.10%) | (0.12%) | (0.12%) | (0.08%) | (0.06%) | (0.03%) | (-0.04%) | (0.02%) | (0.04%) | (0.03%) | |||||||||
| Income Tax Expense | |||||||||||||||||||
| Income Tax Expense | 1,791,000.00 | 3,967,000.00 | 3,778,000.00 | 2,517,000.00 | 985,000.00 | 1,403,000.00 | 311,000.00 | -86,000.00 | 230,000.00 | 61,000.00 | |||||||||
| Net Income | |||||||||||||||||||
| Net Income | 10,868,000.00
+0% |
13,873,000.00
+28% |
14,969,000.00
+8% |
9,922,000.00
-34% |
7,162,000.00
-28% |
2,614,000.00
-64% |
-5,005,000.00
-291% |
3,884,000.00
-178% |
7,103,000.00
+83% |
6,265,000.00
-12% |
|||||||||
| Net Income Ratio | (0.09%) | (0.09%) | (0.09%) | (0.07%) | (0.05%) | (0.02%) | (-0.04%) | (0.02%) | (0.04%) | (0.04%) | |||||||||
| Earning Per Share | |||||||||||||||||||
| Basic EPS | 0.04 | 0.05 | 0.04 | 0.03 | 0.02 | 0.01 | -0.01 | 0.01 | 0.02 | 0.02 | |||||||||
| Diluted EPS | 0.04 | 0.05 | 0.04 | 0.03 | 0.02 | 0.01 | -0.01 | 0.01 | 0.02 | 0.02 | |||||||||
| Share Outstanding | |||||||||||||||||||
| Basic Share Outstanding | 300,000,000.00 | 300,000,000.00 | 400,000,000.00 | 397,260,000.00 | 400,000,000.00 | 400,000,000.00 | 400,000,000.00 | 400,000,000.00 | 400,000,000.00 | 412,198,170.00 | |||||||||
| Diluted Share Outstanding | 300,000,000.00 | 300,000,000.00 | 400,000,000.00 | 397,260,000.00 | 400,000,000.00 | 400,000,000.00 | 400,000,000.00 | 400,000,000.00 | 400,000,000.00 | 413,377,000.00 | |||||||||