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Complete financial analysis of MS Concept Limited (8447.HK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of MS Concept Limited, a leading company in the Restaurants industry within the Consumer Cyclical sector.
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MS Concept Limited (8447.HK)
About MS Concept Limited
MS Concept Limited, an investment holding company, engages in the provision of catering services in Hong Kong. It owns and operates twelve restaurants, including 3 cuisine restaurants under the Mr. Steak brand name; 1 buffet international cuisine restaurant under the Mr. Steak — Buffet à la minute brand; 1 western cuisine restaurant under the Sky Bar brand name that offer seafood dishes, and a range of wines and cocktails; 2 western specialty restaurants under the Bistro Bloom and Bistro Bloom/Marbling brands that serve western food along with specialty meat cuts; 2 Japanese specialty restaurants under the Hana brand that serves Japanese hot pot dishes; and Taiwanese hotpot restaurant the TF brand. The company was founded in 2000 and is headquartered in Hong Kong, Hong Kong. MS Concept Limited is a subsidiary of Future More Company Limited.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 225.72M | 250.42M | 202.84M | 172.58M | 225.76M | 258.56M | 262.76M | 234.87M | 194.78M |
| Cost of Revenue | 86.60M | 198.65M | 143.19M | 148.51M | 151.13M | 166.35M | 163.45M | 84.58M | 122.05M |
| Gross Profit | 139.12M | 51.77M | 59.66M | 24.08M | 74.64M | 92.21M | 99.31M | 150.29M | 72.73M |
| Gross Profit Ratio | 61.63% | 20.67% | 29.41% | 13.95% | 33.06% | 35.66% | 37.80% | 63.99% | 37.34% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 20.82M | 21.67M | 18.92M | 18.35M | 20.22M | 22.97M | 20.13M | 16.29M | 13.57M |
| Selling & Marketing | 86.93M | 90.79M | 0.00 | 70.12M | 0.00 | 132.09M | 128.43M | 114.97M | 0.00 |
| SG&A | 107.75M | 50.62M | 18.92M | 43.81M | 20.22M | 82.10M | 80.71M | 131.26M | 13.57M |
| Other Expenses | 0.00 | 778.00K | 586.00K | 1.75M | 564.00K | 0.00 | 0.00 | 265.00K | 183.00K |
| Operating Expenses | 107.75M | 50.62M | 66.31M | 43.81M | 75.64M | 82.10M | 80.71M | 135.94M | 59.66M |
| Cost & Expenses | 194.35M | 249.27M | 209.50M | 192.32M | 226.77M | 248.44M | 244.16M | 220.52M | 181.70M |
| Interest Income | 60.00K | 22.00K | 5.00K | 64.00K | 489.00K | 259.00K | 805.00K | 847.00K | 7.00K |
| Interest Expense | 2.90M | 4.25M | 2.97M | 3.09M | 3.57M | 844.00K | 807.00K | 849.00K | 682.00K |
| Depreciation & Amortization | 3.95M | 41.11M | 38.25M | 36.09M | 42.56M | 5.24M | 5.77M | 5.76M | 5.26M |
| EBITDA | -1.43M | 50.58M | 36.06M | 41.49M | 42.61M | 16.12M | 25.10M | 20.12M | 18.52M |
| EBITDA Ratio | -0.63% | 16.88% | 15.86% | 9.47% | 18.87% | 5.94% | 9.27% | 8.57% | 9.51% |
| Operating Income | 31.37M | 1.15M | -10.12M | -19.74M | -440.00K | 10.12M | 18.60M | 14.36M | 13.08M |
| Operating Income Ratio | 13.90% | 0.46% | -4.99% | -11.44% | -0.19% | 3.91% | 7.08% | 6.11% | 6.71% |
| Total Other Income/Expenses | -50.10M | 4.06M | 4.97M | -14.04M | -883.00K | -7.27M | -9.96M | -568.00K | -38.00K |
| Income Before Tax | -18.73M | 5.22M | -5.16M | 2.31M | -3.52M | 2.85M | 8.65M | 13.51M | 12.67M |
| Income Before Tax Ratio | -8.30% | 2.08% | -2.54% | 1.34% | -1.56% | 1.10% | 3.29% | 5.75% | 6.50% |
| Income Tax Expense | -121.00K | 1.25M | -261.00K | -1.50M | -646.00K | 2.08M | 3.09M | 2.20M | 2.05M |
| Net Income | -18.61M | 3.97M | -4.90M | 3.81M | -2.88M | 774.00K | 5.56M | 11.31M | 10.62M |
| Net Income Ratio | -8.24% | 1.58% | -2.41% | 2.21% | -1.27% | 0.30% | 2.11% | 4.82% | 5.45% |
| EPS | -0.02 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 | 0.02 | 0.01 |
| EPS Diluted | -0.02 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 | 0.02 | 0.01 |
| Weighted Avg Shares Out | 1.00B | 1.00B | 1.00B | 1.00B | 1.00B | 989.73M | 1.00B | 750.00M | 1.00B |
| Weighted Avg Shares Out (Dil) | 1.00B | 1.00B | 1.00B | 1.00B | 1.00B | 989.73M | 1.00B | 750.00M | 1.00B |
Source: https://incomestatements.info
Category: Stock Reports