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Complete financial analysis of Maxnerva Technology Services Limited (1037.HK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Maxnerva Technology Services Limited, a leading company in the Information Technology Services industry within the Technology sector.
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Maxnerva Technology Services Limited (1037.HK)
About Maxnerva Technology Services Limited
Maxnerva Technology Services Limited, an investment holding company, operates in the industrial solution, smart office, and new retail businesses in the People's Republic of China, Europe, the United States, Taiwan, and other Asian countries. It operates through three segments: Industrial Solution Business, Smart Office Business, and New Retail Business segments. The company engages in the provision of smart manufacturing solutions and services, including the implementation of a combination of a software system, such as enterprise resources planning, manufacturing execution system, warehouse management system, etc., as well as automation equipment; the implementation of facility monitor and control systems for monitoring the efficiency of the usage of water, power, and gas to production plants; and the implementation of facial recognition systems for labor and security management of the industrial parks. It is also involved in the provision of video conferences, temperature screening access control, and digital retail signage solutions; and brand licensing and supply chain management of smart office equipment. The company was formerly known as Daiwa Associate Holdings Limited and changed its name to Maxnerva Technology Services Limited in April 2016. Maxnerva Technology Services Limited was incorporated in 1994 and is based in Tsim Sha Tsui East, Hong Kong.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 677.88M | 832.46M | 596.35M | 523.42M | 431.00M | 326.19M | 447.18M | 443.65M | 92.82M | 425.18M | 494.49M | 438.80M | 1.14B | 1.50B | 1.43B | 1.36B | 1.72B | 1.72B | 1.59B | 1.30B | 893.86M | 820.87M | 777.61M | 933.45M | 661.59M | 539.80M |
| Cost of Revenue | 581.10M | 705.31M | 482.23M | 429.15M | 353.79M | 200.36M | 307.36M | 290.68M | 116.16M | 373.52M | 424.30M | 383.77M | 1.04B | 1.37B | 1.33B | 1.23B | 1.55B | 1.54B | 1.44B | 1.15B | 772.81M | 710.60M | 674.93M | 797.11M | 549.41M | 474.15M |
| Gross Profit | 96.78M | 127.15M | 114.12M | 94.26M | 77.21M | 125.83M | 139.82M | 152.97M | -23.34M | 51.65M | 70.19M | 55.03M | 106.07M | 130.24M | 102.11M | 126.51M | 171.09M | 172.54M | 156.66M | 152.10M | 121.05M | 110.27M | 102.68M | 136.34M | 112.18M | 65.65M |
| Gross Profit Ratio | 14.28% | 15.27% | 19.14% | 18.01% | 17.91% | 38.58% | 31.27% | 34.48% | -25.14% | 12.15% | 14.19% | 12.54% | 9.27% | 8.67% | 7.12% | 9.30% | 9.94% | 10.05% | 9.84% | 11.69% | 13.54% | 13.43% | 13.20% | 14.61% | 16.96% | 12.16% |
| Research & Development | 9.02M | 10.14M | 16.99M | 10.95M | 4.56M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 53.84M | 53.76M | 47.09M | 48.83M | 50.47M | 52.69M | 53.57M | 44.48M | 31.75M | 68.34M | 65.41M | 43.49M | 96.90M | 95.98M | 106.65M | 105.52M | 121.35M | 121.92M | 111.34M | 99.22M | 78.45M | 68.93M | 69.42M | 79.79M | 66.31M | 64.61M |
| Selling & Marketing | 37.16M | 36.96M | 25.69M | 11.46M | 11.28M | 14.10M | 11.96M | 19.33M | 4.85M | 10.77M | 10.34M | 8.19M | 18.95M | 22.94M | 18.86M | 23.61M | 28.37M | 29.33M | 24.89M | 27.54M | 27.11M | 22.87M | 20.81M | 28.18M | 23.64M | 38.80M |
| SG&A | 91.00M | 90.72M | 72.78M | 60.29M | 61.75M | 123.98M | 65.82M | 63.81M | 36.60M | 79.11M | 65.41M | 51.67M | 115.85M | 118.92M | 125.51M | 129.13M | 149.73M | 151.26M | 136.23M | 126.77M | 105.56M | 91.80M | 90.23M | 107.97M | 89.95M | 103.41M |
| Other Expenses | 5.84M | 685.00K | 983.00K | -1.26M | 0.00 | 0.00 | 0.00 | -250.90K | -150.10K | 1.66M | 1.60M | 619.86K | -1.93M | -5.40M | 312.55K | 440.03K | 678.53K | 580.21K | 552.99K | -802.31K | 0.00 | -858.56K | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 105.86M | 101.55M | 90.75M | 69.98M | 63.76M | 115.04M | 65.39M | 63.56M | 36.45M | 78.92M | 64.58M | 50.90M | 113.92M | 113.52M | 125.23M | 128.84M | 149.71M | 150.97M | 135.94M | 125.96M | 105.56M | 90.94M | 90.23M | 107.97M | 89.95M | 103.41M |
| Cost & Expenses | 686.96M | 806.86M | 572.98M | 499.13M | 417.55M | 315.40M | 372.75M | 354.24M | 152.61M | 452.45M | 488.89M | 434.67M | 1.15B | 1.49B | 1.46B | 1.36B | 1.70B | 1.70B | 1.57B | 1.27B | 878.37M | 801.54M | 765.16M | 905.08M | 639.36M | 577.56M |
| Interest Income | 1.84M | 1.92M | 2.31M | 2.73M | 1.38M | 2.81M | 1.68M | 263.32K | 35.86K | 2.11M | 753.38K | 683.93K | 646.67K | 61.59K | 72.20K | 197.53K | 1.38M | 1.22M | 685.29K | 142.21K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Expense | 206.00K | 514.00K | 850.00K | 1.21M | 1.74M | 0.00 | 0.00 | 377.68K | 438.62K | 1.69M | 1.88M | 1.39M | 5.57M | 4.36M | 3.57M | 6.24M | 9.00M | 8.22M | 3.90M | 1.29M | 1.31M | 4.31M | 5.37M | 2.60M | 4.59M | 7.64M |
| Depreciation & Amortization | 15.62M | 19.16M | 21.91M | 20.28M | 6.20M | 10.21M | 7.99M | 7.05M | 3.53M | 5.38M | 6.86M | 13.41M | 11.25M | 12.29M | 14.29M | 15.24M | 15.42M | 15.07M | 14.56M | 0.00 | -1.95M | 0.00 | -5.51M | -6.26M | -5.65M | -3.63M |
| EBITDA | 1.63M | 50.16M | 41.90M | 43.87M | 20.73M | 21.27M | 82.20M | 96.65M | -56.48M | 8.80M | 13.96M | 18.85M | 47.93M | 29.02M | -4.90M | 29.82M | 36.59M | 38.44M | 34.83M | 41.75M | 15.49M | 19.33M | 12.45M | 31.58M | 22.23M | -37.77M |
| EBITDA Ratio | 0.24% | 5.78% | 7.03% | 9.34% | 4.81% | 6.38% | 18.38% | 21.79% | -60.57% | -4.54% | 3.01% | 4.30% | 0.35% | 1.93% | -0.33% | 1.01% | 2.13% | 2.24% | 2.19% | 2.01% | 1.73% | 2.35% | 1.60% | 3.04% | 3.36% | -7.00% |
| Operating Income | -9.08M | 32.40M | 20.00M | 28.61M | 14.53M | 10.59M | 74.21M | 85.31M | -60.04M | -23.41M | 7.24M | 13.38M | 17.89M | 16.73M | -19.66M | 15.25M | 22.07M | 23.37M | 21.96M | 26.14M | 17.44M | 19.33M | 17.97M | 34.63M | 27.88M | -34.14M |
| Operating Income Ratio | -1.34% | 3.89% | 3.35% | 5.47% | 3.37% | 3.25% | 16.60% | 19.23% | -64.69% | -5.51% | 1.46% | 3.05% | 1.56% | 1.11% | -1.37% | 1.12% | 1.28% | 1.36% | 1.38% | 2.01% | 1.95% | 2.35% | 2.31% | 3.71% | 4.21% | -6.32% |
| Total Other Income/Expenses | -5.11M | -1.91M | 1.46M | -6.23M | 295.00K | 2.81M | 1.90M | 249.00K | -402.76K | -524.59K | -1.83M | 8.62M | -500.44K | -4.36M | -3.19M | -6.90M | -9.89M | -7.00M | -5.59M | -1.14M | -1.31M | -4.31M | -5.37M | -2.60M | -4.59M | -7.64M |
| Income Before Tax | -14.20M | 30.48M | 37.61M | 22.38M | 14.83M | 13.60M | 76.11M | 85.19M | -60.45M | -24.03M | 6.11M | 12.68M | 12.96M | 12.37M | -22.85M | 8.35M | 12.17M | 15.15M | 16.37M | 24.85M | 16.13M | 15.02M | 12.60M | 32.03M | 23.29M | -41.78M |
| Income Before Tax Ratio | -2.09% | 3.66% | 6.31% | 4.27% | 3.44% | 4.17% | 17.02% | 19.20% | -65.12% | -5.65% | 1.24% | 2.89% | 1.13% | 0.82% | -1.59% | 0.61% | 0.71% | 0.88% | 1.03% | 1.91% | 1.80% | 1.83% | 1.62% | 3.43% | 3.52% | -7.74% |
| Income Tax Expense | 2.64M | 2.65M | 3.35M | 7.74M | 3.25M | 12.16M | 19.15M | 18.23M | 266.01K | 7.77M | 1.98M | 1.54M | 5.84M | 5.54M | 4.76M | 2.41M | 5.34M | 5.94M | 3.69M | 3.21M | 2.04M | 2.09M | 2.06M | 5.90M | 2.25M | 5.38M |
| Net Income | -16.83M | 27.83M | 34.26M | 14.63M | 11.58M | 1.44M | 56.96M | 66.96M | -81.39M | -31.80M | 6.67M | -136.95M | 7.14M | 6.91M | -27.85M | 6.27M | 6.21M | 10.87M | 13.07M | 21.64M | 14.09M | 12.93M | 10.54M | 26.13M | 21.04M | -47.16M |
| Net Income Ratio | -2.48% | 3.34% | 5.75% | 2.80% | 2.69% | 0.44% | 12.74% | 15.09% | -87.68% | -7.48% | 1.35% | -31.21% | 0.62% | 0.46% | -1.94% | 0.46% | 0.36% | 0.63% | 0.82% | 1.66% | 1.58% | 1.58% | 1.36% | 2.80% | 3.18% | -8.74% |
| EPS | -0.02 | 0.04 | 0.05 | 0.02 | 0.02 | 0.00 | 0.09 | 0.10 | -0.15 | -0.07 | 0.02 | -0.38 | 0.02 | 0.02 | -0.08 | 0.02 | 0.02 | 0.04 | 0.04 | 0.09 | 0.09 | 0.07 | 0.06 | 0.16 | 0.16 | -0.40 |
| EPS Diluted | -0.02 | 0.04 | 0.05 | 0.02 | 0.02 | 0.00 | 0.09 | 0.10 | -0.15 | -0.07 | 0.02 | -0.38 | 0.02 | 0.02 | -0.08 | 0.02 | 0.02 | 0.04 | 0.04 | 0.09 | 0.09 | 0.07 | 0.06 | 0.16 | 0.15 | -0.40 |
| Weighted Avg Shares Out | 701.29M | 701.54M | 691.31M | 654.86M | 654.99M | 662.07M | 662.30M | 662.24M | 531.55M | 437.24M | 416.15M | 365.12M | 331.97M | 330.89M | 330.89M | 331.17M | 325.99M | 299.49M | 296.74M | 231.93M | 173.09M | 173.24M | 173.44M | 172.07M | 137.21M | 117.10M |
| Weighted Avg Shares Out (Dil) | 701.54M | 701.54M | 691.31M | 654.86M | 654.96M | 663.43M | 662.24M | 662.24M | 531.56M | 437.24M | 416.15M | 365.12M | 331.97M | 330.89M | 330.89M | 331.17M | 332.27M | 300.27M | 297.69M | 232.68M | 173.09M | 173.48M | 173.70M | 173.12M | 138.08M | 117.10M |
Source: https://incomestatements.info
Category: Stock Reports