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Complete financial analysis of Microware Group Limited (1985.HK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Microware Group Limited, a leading company in the Information Technology Services industry within the Technology sector.
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Microware Group Limited (1985.HK)
About Microware Group Limited
Microware Group Limited, an investment holding company, provides information technology (IT) infrastructure solutions and IT managed services for the government, educational institutions, public bodies, non-profits organizations, and commercial organizations in Hong Kong. The company offers consultancy and advisory; and hardware and software procurement services, as well as cyber securities training programs. In addition, it engages in the management and maintenance of the IT infrastructure solutions. The company was incorporated in 2016 and is headquartered in Kwun Tong, Hong Kong. Microware Group Limited is a subsidiary of Microware International Holdings Limited.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.23B | 1.17B | 1.15B | 1.11B | 1.37B | 1.26B | 1.10B | 1.12B | 1.08B | 1.06B | 1.08B |
| Cost of Revenue | 1.09B | 1.05B | 1.02B | 972.25M | 1.22B | 1.13B | 976.98M | 996.54M | 950.00M | 940.19M | 962.45M |
| Gross Profit | 144.96M | 121.57M | 132.62M | 142.03M | 150.25M | 124.61M | 119.23M | 127.84M | 125.50M | 123.96M | 119.64M |
| Gross Profit Ratio | 11.74% | 10.42% | 11.54% | 12.75% | 11.00% | 9.93% | 10.88% | 11.37% | 11.67% | 11.65% | 11.06% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 33.91M | 30.26M | 30.00M | 27.48M | 31.40M | 28.07M | 26.53M | 23.06M | 25.11M | 22.20M | 22.53M |
| Selling & Marketing | 69.09M | 60.03M | 62.63M | 59.86M | 68.67M | 60.34M | 56.66M | 59.60M | 62.57M | 61.38M | 57.17M |
| SG&A | 102.99M | 90.29M | 92.64M | 87.34M | 100.08M | 88.41M | 83.18M | 82.66M | 87.68M | 83.58M | 79.70M |
| Other Expenses | 0.00 | -726.00K | -1.91M | -1.21M | -2.52M | -1.72M | -1.43M | -1.36M | -2.45M | -3.37M | -2.55M |
| Operating Expenses | 102.99M | 90.29M | 92.64M | 87.34M | 100.08M | 90.59M | 84.19M | 100.00M | 86.73M | 83.44M | 78.97M |
| Cost & Expenses | 1.19B | 1.14B | 1.11B | 1.06B | 1.32B | 1.22B | 1.06B | 1.10B | 1.04B | 1.02B | 1.04B |
| Interest Income | 3.87M | 1.53M | 176.00K | 575.00K | 1.11M | 865.00K | 852.00K | 247.00K | 1.07M | 1.75M | 1.52M |
| Interest Expense | 741.00K | 620.00K | 554.00K | 236.00K | 41.00K | 0.00 | 0.00 | 0.00 | 500.00K | 0.00 | 36.00K |
| Depreciation & Amortization | 13.09M | 13.90M | 11.70M | 10.28M | 2.30M | 1.08M | 792.00K | 881.00K | 1.26M | 2.08M | 2.46M |
| EBITDA | 57.59M | 45.17M | 51.68M | 64.97M | 52.47M | 37.28M | 36.84M | 46.06M | 41.46M | 42.46M | 42.40M |
| EBITDA Ratio | 4.67% | 3.87% | 4.50% | 5.83% | 3.84% | 2.97% | 3.36% | 4.10% | 3.70% | 3.98% | 4.01% |
| Operating Income | 41.97M | 31.28M | 39.98M | 54.69M | 50.17M | 36.20M | 36.05M | 45.18M | 39.84M | 42.27M | 42.18M |
| Operating Income Ratio | 3.40% | 2.68% | 3.48% | 4.91% | 3.67% | 2.88% | 3.29% | 4.02% | 3.70% | 3.97% | 3.90% |
| Total Other Income/Expenses | 1.79M | 7.46M | -1.65M | -221.00K | -925.00K | -1.31M | -160.00K | -17.09M | 94.00K | 876.00K | 2.06M |
| Income Before Tax | 43.76M | 38.74M | 38.33M | 54.47M | 49.26M | 34.89M | 35.89M | 28.09M | 38.26M | 41.25M | 42.00M |
| Income Before Tax Ratio | 3.54% | 3.32% | 3.34% | 4.89% | 3.61% | 2.78% | 3.27% | 2.50% | 3.56% | 3.88% | 3.88% |
| Income Tax Expense | 7.53M | 5.56M | 6.35M | 7.55M | 8.94M | 6.26M | 5.81M | 8.13M | 7.06M | 7.28M | 7.03M |
| Net Income | 36.23M | 33.18M | 31.97M | 47.33M | 40.62M | 28.88M | 30.08M | 19.96M | 24.86M | 27.53M | 29.30M |
| Net Income Ratio | 2.94% | 2.84% | 2.78% | 4.25% | 2.98% | 2.30% | 2.74% | 1.78% | 2.31% | 2.59% | 2.71% |
| EPS | 0.12 | 0.11 | 0.11 | 0.16 | 0.14 | 0.10 | 0.10 | 0.08 | 0.08 | 0.09 | 0.10 |
| EPS Diluted | 0.12 | 0.11 | 0.11 | 0.16 | 0.14 | 0.10 | 0.10 | 0.08 | 0.08 | 0.09 | 0.10 |
| Weighted Avg Shares Out | 295.51M | 300.00M | 300.00M | 300.00M | 300.00M | 300.00M | 300.00M | 243.95M | 300.00M | 300.00M | 300.00M |
| Weighted Avg Shares Out (Dil) | 295.51M | 300.00M | 300.00M | 300.00M | 300.00M | 300.00M | 300.00M | 243.95M | 300.00M | 300.00M | 300.00M |
Source: https://incomestatements.info
Category: Stock Reports