See more : Nan Liu Enterprise Co., Ltd. (6504.TW) Income Statement Analysis – Financial Results
Complete financial analysis of Milestone Builder Holdings Limited (1667.HK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Milestone Builder Holdings Limited, a leading company in the Household & Personal Products industry within the Consumer Defensive sector.
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Milestone Builder Holdings Limited (1667.HK)
About Milestone Builder Holdings Limited
Milestone Builder Holdings Ltd is an investment holding company principally involved in the construction business in Hong Kong. The Company’s main business is primarily engaged in the provision of building construction services, alteration, addition, fitting-out works and building services, as well as repair and restoration of historic buildings services.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 121.52M | 109.33M | 120.52M | 122.85M | 260.95M | 491.84M | 532.13M | 407.32M | 361.43M | 289.86M | 187.80M |
| Cost of Revenue | 119.47M | 105.32M | 120.74M | 143.37M | 243.39M | 429.42M | 460.61M | 347.57M | 307.15M | 245.68M | 160.66M |
| Gross Profit | 2.05M | 4.01M | -222.00K | -20.52M | 17.56M | 62.42M | 71.51M | 59.75M | 54.28M | 44.17M | 27.14M |
| Gross Profit Ratio | 1.68% | 3.67% | -0.18% | -16.70% | 6.73% | 12.69% | 13.44% | 14.67% | 15.02% | 15.24% | 14.45% |
| Research & Development | 0.00 | 1.38M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 60.07M | 29.33M | 31.53M | 32.20M | 31.20M | 22.94M | 31.70M | 31.14M | 8.66M | 17.08M | 11.70M |
| Selling & Marketing | 35.43M | 3.97M | 15.29M | -476.00K | -4.08M | 17.62M | 19.36M | 0.00 | 11.60M | 0.00 | 0.00 |
| SG&A | 90.33M | 36.65M | 46.82M | 31.73M | 27.12M | 40.56M | 51.06M | 31.14M | 20.25M | 17.08M | 11.70M |
| Other Expenses | 0.00 | -5.80M | -38.47M | -4.53M | 55.00K | 0.00 | 272.00K | 99.00K | 195.00K | 258.00K | 163.00K |
| Operating Expenses | 90.33M | 36.65M | 46.82M | 31.73M | 27.12M | 39.60M | 48.62M | 44.88M | 22.91M | 16.90M | 11.57M |
| Cost & Expenses | 209.80M | 141.97M | 167.57M | 175.10M | 270.51M | 469.02M | 509.24M | 392.45M | 330.06M | 262.59M | 172.22M |
| Interest Income | 11.93M | 4.00K | 10.73M | 39.00K | 139.00K | 5.75M | 2.74M | 2.19M | 1.72M | 47.00K | 6.00K |
| Interest Expense | 9.14M | 8.05M | 10.73M | 9.69M | 9.00M | 5.85M | 2.83M | 2.27M | 2.26M | 1.88M | 1.06M |
| Depreciation & Amortization | 5.42M | 6.45M | 4.03M | 4.23M | 4.85M | 2.81M | 3.39M | 2.85M | 2.44M | 1.25M | 1.02M |
| EBITDA | -75.66M | -12.18M | -39.82M | -38.54M | -3.03M | 25.73M | 26.37M | 17.80M | 34.35M | 30.42M | 18.49M |
| EBITDA Ratio | -62.26% | -23.95% | -35.69% | -39.09% | -1.81% | 5.13% | 4.58% | 7.93% | 10.20% | 9.88% | 8.86% |
| Operating Income | -88.28M | -32.64M | -47.05M | -52.24M | -9.56M | 22.43M | 20.97M | 29.44M | 34.44M | 28.78M | 17.14M |
| Operating Income Ratio | -72.65% | -29.85% | -39.04% | -42.53% | -3.66% | 4.56% | 3.94% | 7.23% | 9.53% | 9.93% | 9.13% |
| Total Other Income/Expenses | -1.95M | -1.19M | -11.64M | -209.00K | -7.32M | -5.35M | -821.00K | -16.76M | -1.87M | -776.00K | 220.00K |
| Income Before Tax | -90.24M | -26.68M | -54.58M | -52.45M | -16.88M | 17.08M | 20.15M | 12.68M | 29.65M | 26.75M | 15.95M |
| Income Before Tax Ratio | -74.26% | -24.40% | -45.29% | -42.70% | -6.47% | 3.47% | 3.79% | 3.11% | 8.20% | 9.23% | 8.50% |
| Income Tax Expense | 179.00K | -36.00K | 5.91M | 357.00K | 159.00K | 2.41M | 4.56M | 4.54M | 5.34M | 4.16M | 2.37M |
| Net Income | -90.42M | -26.64M | -60.50M | -52.81M | -17.04M | 14.67M | 13.45M | 8.15M | 24.31M | 22.60M | 13.58M |
| Net Income Ratio | -74.41% | -24.37% | -50.19% | -42.99% | -6.53% | 2.98% | 2.53% | 2.00% | 6.73% | 7.80% | 7.23% |
| EPS | -0.09 | -0.03 | -0.06 | -0.06 | -0.02 | 0.02 | 0.02 | 0.01 | 0.04 | 0.04 | 0.02 |
| EPS Diluted | -0.09 | -0.03 | -0.06 | -0.06 | -0.02 | 0.02 | 0.02 | 0.01 | 0.04 | 0.03 | 0.02 |
| Weighted Avg Shares Out | 960.00M | 960.00M | 960.00M | 898.19M | 800.00M | 800.00M | 796.71M | 600.00M | 600.00M | 600.00M | 600.00M |
| Weighted Avg Shares Out (Dil) | 960.00M | 960.00M | 960.00M | 898.19M | 800.00M | 800.00M | 796.74M | 600.00M | 600.00M | 600.00M | 600.00M |
Source: https://incomestatements.info
Category: Stock Reports