See more : Aerodrome Group Ltd (ARDM.TA) Income Statement Analysis – Financial Results
Complete financial analysis of Mobicon Group Limited (1213.HK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Mobicon Group Limited, a leading company in the Technology Distributors industry within the Technology sector.
- Reit Azorim – Living Ltd (AZRT.TA) Income Statement Analysis – Financial Results
- Federal Home Loan Mortgage Corporation (FMCKJ) Income Statement Analysis – Financial Results
- Dexterra Group Inc. (DXT.TO) Income Statement Analysis – Financial Results
- AlphaTime Acquisition Corp (ATMCU) Income Statement Analysis – Financial Results
- Intumit Inc. (7547.TWO) Income Statement Analysis – Financial Results
Mobicon Group Limited (1213.HK)
About Mobicon Group Limited
Mobicon Group Limited, an investment holding company, trades in and distributes electronic components, automation parts, and equipment in Hong Kong, the Asia Pacific, South Africa, and Europe. The company operates through three segments: Electronic and Electrical Trading Business, Computer Business, and Cosmetic and Online Retail Business. It is also involved in the trading, distribution, and retail of computer products and mobile accessories, and computer products; and provision of information technology services. In addition, the company trades in, distributes, and retails cosmetic products through a network of 8 retail shops, as well as online channels. Mobicon Group Limited offers its products under the MOBICON, VideoCom, APower, and wishh brand names. Mobicon Group Limited was founded in 1983 and is headquartered in San Po Kong, 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 340.58M | 410.42M | 501.27M | 456.37M | 461.25M | 479.40M | 546.67M | 627.77M | 684.37M | 695.06M | 603.28M | 545.89M | 588.63M | 739.83M | 717.20M | 766.80M | 933.36M | 1.01B | 1.09B | 1.28B | 1.16B | 655.70M | 307.23M | 460.93M | 588.17M |
| Cost of Revenue | 251.09M | 304.34M | 369.50M | 346.52M | 358.61M | 368.19M | 419.91M | 477.70M | 520.08M | 546.45M | 493.09M | 444.61M | 481.49M | 615.72M | 603.62M | 644.43M | 794.01M | 859.68M | 932.25M | 1.12B | 1.03B | 568.76M | 259.24M | 388.83M | 527.30M |
| Gross Profit | 89.49M | 106.08M | 131.77M | 109.85M | 102.63M | 111.20M | 126.76M | 150.07M | 164.29M | 148.60M | 110.18M | 101.28M | 107.14M | 124.11M | 113.58M | 122.37M | 139.36M | 147.09M | 156.28M | 162.11M | 127.78M | 86.94M | 48.00M | 72.10M | 60.87M |
| Gross Profit Ratio | 26.28% | 25.85% | 26.29% | 24.07% | 22.25% | 23.20% | 23.19% | 23.91% | 24.01% | 21.38% | 18.26% | 18.55% | 18.20% | 16.78% | 15.84% | 15.96% | 14.93% | 14.61% | 14.36% | 12.66% | 11.02% | 13.26% | 15.62% | 15.64% | 10.35% |
| Research & Development | 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 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 52.88M | 66.67M | 69.32M | 63.82M | 65.36M | 70.59M | 92.01M | 104.41M | 97.66M | 84.52M | 64.02M | 57.23M | 63.24M | 63.76M | 64.42M | 73.43M | 69.77M | 71.24M | 74.78M | 75.85M | 54.30M | 41.67M | 42.12M | 28.14M | 25.39M |
| Selling & Marketing | 29.09M | 31.52M | 35.18M | 34.19M | 36.10M | 39.46M | 44.04M | 50.79M | 50.31M | 46.44M | 38.46M | 36.44M | 38.47M | 42.56M | 43.85M | 47.33M | 47.53M | 47.44M | 45.77M | 39.86M | 34.19M | 22.85M | 1.44M | 1.68M | 1.52M |
| SG&A | 81.97M | 98.19M | 104.50M | 98.01M | 101.47M | 110.05M | 136.05M | 155.20M | 147.97M | 130.96M | 102.49M | 93.66M | 101.71M | 106.32M | 108.27M | 120.76M | 117.30M | 118.67M | 120.54M | 115.71M | 88.49M | 64.52M | 43.56M | 29.82M | 26.91M |
| Other Expenses | -2.74M | 814.00K | 814.00K | 843.00K | 615.00K | 736.00K | 0.00 | 0.00 | -1.36M | 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 |
| Operating Expenses | 79.23M | 93.49M | 102.79M | 87.66M | 99.17M | 107.58M | 130.41M | 148.11M | 145.96M | 128.95M | 99.87M | 92.43M | 99.54M | 103.88M | 105.68M | 118.55M | 117.30M | 118.67M | 120.54M | 115.71M | 88.16M | 64.52M | 43.43M | 29.82M | 26.91M |
| Cost & Expenses | 330.32M | 397.83M | 472.30M | 434.17M | 457.79M | 475.77M | 550.32M | 625.81M | 666.04M | 675.40M | 592.96M | 537.04M | 581.03M | 719.61M | 709.30M | 762.98M | 911.31M | 978.35M | 1.05B | 1.23B | 1.12B | 633.28M | 302.66M | 418.65M | 554.21M |
| Interest Income | 718.00K | 153.00K | 254.00K | 169.00K | 192.00K | 239.00K | 261.00K | 357.00K | 171.00K | 186.00K | 120.00K | 62.00K | 232.00K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Expense | 3.87M | 4.33M | 2.64M | 2.70M | 3.57M | 3.18M | 2.54M | 2.50M | 2.44M | 1.92M | 1.18M | 1.02M | 991.00K | 1.20M | 1.02M | 2.11M | 3.78M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Depreciation & Amortization | 8.08M | 9.29M | 9.39M | 11.63M | 10.59M | 3.14M | 4.70M | 6.81M | 7.42M | 5.40M | 2.71M | 1.45M | 1.82M | 1.99M | 2.87M | 5.06M | -1.45M | -749.00K | -471.00K | -232.00K | 1.87M | 1.38M | 776.00K | 1.11M | 723.00K |
| EBITDA | 18.35M | 22.85M | 39.47M | 34.87M | 15.72M | 8.08M | 1.31M | 8.77M | 25.76M | 25.06M | 12.18M | 10.36M | 9.42M | 22.21M | 10.77M | 8.88M | 29.14M | 28.41M | 35.74M | 46.40M | 41.49M | 24.14M | 5.28M | 43.38M | 34.68M |
| EBITDA Ratio | 5.39% | 5.57% | 7.87% | 7.63% | 3.22% | 1.60% | 0.24% | 1.45% | 3.78% | 3.63% | 2.18% | 1.88% | 1.59% | 2.99% | 1.49% | 1.21% | 2.36% | 2.82% | 3.28% | 3.62% | 3.58% | 3.63% | 1.74% | 9.41% | 5.90% |
| Operating Income | 10.26M | 13.56M | 30.08M | 23.24M | 5.13M | 4.94M | -3.39M | 8.99M | 18.21M | 19.84M | 10.43M | 8.91M | 7.60M | 20.23M | 7.90M | 3.82M | 23.51M | 29.16M | 36.21M | 46.64M | 39.62M | 22.76M | 4.57M | 42.27M | 33.96M |
| Operating Income Ratio | 3.01% | 3.30% | 6.00% | 5.09% | 1.11% | 1.03% | -0.62% | 1.43% | 2.66% | 2.85% | 1.73% | 1.63% | 1.29% | 2.73% | 1.10% | 0.50% | 2.52% | 2.90% | 3.33% | 3.64% | 3.42% | 3.47% | 1.49% | 9.17% | 5.77% |
| Total Other Income/Expenses | -3.87M | -4.33M | -2.64M | -2.70M | -3.57M | -3.18M | -2.54M | -2.50M | -2.47M | -1.90M | -1.19M | -1.11M | -1.04M | -1.26M | -1.07M | -1.74M | -3.89M | -4.70M | -4.27M | -1.71M | -1.12M | -627.00K | 1.01M | 823.00K | 495.00K |
| Income Before Tax | 6.39M | 9.23M | 27.44M | 20.54M | 1.57M | 1.76M | -5.93M | 6.49M | 15.74M | 17.94M | 9.24M | 7.80M | 6.56M | 18.96M | 6.83M | 2.08M | 19.62M | 24.46M | 31.94M | 44.79M | 38.50M | 22.13M | 5.58M | 43.10M | 34.46M |
| Income Before Tax Ratio | 1.88% | 2.25% | 5.47% | 4.50% | 0.34% | 0.37% | -1.08% | 1.03% | 2.30% | 2.58% | 1.53% | 1.43% | 1.11% | 2.56% | 0.95% | 0.27% | 2.10% | 2.43% | 2.93% | 3.50% | 3.32% | 3.38% | 1.82% | 9.35% | 5.86% |
| Income Tax Expense | 4.64M | 3.96M | 6.30M | 1.95M | 4.81M | 4.67M | 5.08M | 5.24M | 5.59M | 6.16M | 3.91M | 2.67M | 2.59M | 4.29M | 3.33M | 2.47M | 5.21M | 6.70M | 8.09M | 9.50M | 6.72M | 2.89M | 1.54M | 6.10M | 5.52M |
| Net Income | -4.89M | -378.00K | 13.21M | 12.15M | -5.73M | -7.69M | -17.13M | -3.76M | 3.77M | 7.79M | 1.01M | 1.13M | 743.00K | 11.59M | 1.84M | -1.95M | 14.41M | 17.76M | 23.85M | 35.29M | 31.77M | 19.24M | 4.05M | 37.00M | 28.93M |
| Net Income Ratio | -1.44% | -0.09% | 2.64% | 2.66% | -1.24% | -1.60% | -3.13% | -0.60% | 0.55% | 1.12% | 0.17% | 0.21% | 0.13% | 1.57% | 0.26% | -0.25% | 1.54% | 1.76% | 2.19% | 2.76% | 2.74% | 2.93% | 1.32% | 8.03% | 4.92% |
| EPS | -0.02 | 0.00 | 0.07 | 0.06 | -0.03 | -0.04 | -0.09 | -0.02 | 0.02 | 0.04 | 0.01 | 0.01 | 0.00 | 0.06 | 0.01 | -0.01 | 0.05 | 0.07 | 0.10 | 0.16 | 0.14 | 0.09 | 0.02 | 0.24 | 0.19 |
| EPS Diluted | -0.02 | 0.00 | 0.07 | 0.06 | -0.03 | -0.04 | -0.09 | -0.02 | 0.02 | 0.04 | 0.01 | 0.01 | 0.00 | 0.06 | 0.01 | -0.01 | 0.05 | 0.07 | 0.10 | 0.16 | 0.14 | 0.09 | 0.02 | 0.24 | 0.19 |
| Weighted Avg Shares Out | 200.00M | 200.00M | 200.00M | 200.00M | 200.00M | 200.00M | 200.00M | 200.00M | 200.00M | 200.00M | 200.00M | 200.00M | 200.00M | 200.00M | 200.00M | 200.00M | 200.00M | 200.00M | 199.84M | 200.34M | 200.24M | 199.21M | 191.43M | 1.00M | 146.44M |
| Weighted Avg Shares Out (Dil) | 200.00M | 200.00M | 200.00M | 200.00M | 200.00M | 200.00M | 200.00M | 200.00M | 200.00M | 200.00M | 200.00M | 200.00M | 200.00M | 200.00M | 200.00M | 200.00M | 200.00M | 200.00M | 199.84M | 200.34M | 200.24M | 199.21M | 191.43M | 1.00M | 146.44M |
Source: https://incomestatements.info
Category: Stock Reports