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Complete financial analysis of Mexan Limited (0022.HK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Mexan Limited, a leading company in the Travel Lodging industry within the Consumer Cyclical sector.
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Mexan Limited (0022.HK)
About Mexan Limited
Mexan Limited, an investment holding company, engages in the hotel operation. The company operates with Winland 800 Hotel, which consists of 800 rooms in Tsing Yi, New Territories. It also engages in the property holding, and self-laundry activities. The company was incorporated in 1991 and is based in Tsing Yi, Hong Kong. Mexan Limited is a subsidiary of Winland Wealth (BVI) Limited.
| 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 | 176.94M | 126.36M | 27.52M | 24.49M | 43.54M | 72.20M | 62.16M | 84.89M | 134.21M | 137.83M | 169.06M | 149.43M | 96.96M | 79.99M | 66.08M | 75.77M | 74.80M | 79.44M | 171.49M | 104.13M | 90.84M | 238.84M | 615.06M | 686.79M | 372.15M |
| Cost of Revenue | 134.55M | 82.04M | 18.86M | 13.40M | 24.09M | 25.46M | 25.28M | 25.30M | 24.93M | 26.37M | 25.19M | 25.73M | 26.67M | 26.30M | 22.04M | 25.36M | 24.07M | 22.73M | 49.56M | 18.05M | 22.87M | 130.24M | 711.28M | 430.35M | 269.87M |
| Gross Profit | 42.39M | 44.32M | 8.66M | 11.09M | 19.45M | 46.74M | 36.88M | 59.59M | 109.29M | 111.46M | 143.87M | 123.71M | 70.30M | 53.69M | 44.05M | 50.41M | 50.73M | 56.71M | 121.93M | 86.08M | 67.98M | 108.60M | -96.22M | 256.44M | 102.28M |
| Gross Profit Ratio | 23.96% | 35.07% | 31.47% | 45.28% | 44.68% | 64.74% | 59.33% | 70.20% | 81.43% | 80.87% | 85.10% | 82.79% | 72.50% | 67.12% | 66.65% | 66.53% | 67.82% | 71.39% | 71.10% | 82.66% | 74.83% | 45.47% | -15.64% | 37.34% | 27.48% |
| 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 | 36.00M | 34.62M | 24.74M | 27.84M | 26.06M | 26.74M | 23.63M | 24.76M | 44.72M | 45.81M | 57.30M | 45.49M | 26.92M | 44.07M | 50.09M | 39.56M | 42.62M | 82.80M | 123.22M | 87.92M | 39.12M | 47.39M | 57.48M | 56.99M | 40.73M |
| Selling & Marketing | 6.47M | 5.29M | 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 |
| SG&A | 42.47M | 39.91M | 24.74M | 27.84M | 26.06M | 26.74M | 23.63M | 24.76M | 44.72M | 45.81M | 57.30M | 45.49M | 26.92M | 44.07M | 50.09M | 39.56M | 42.62M | 82.80M | 123.22M | 87.92M | 39.12M | 47.39M | 57.48M | 56.99M | 40.73M |
| Other Expenses | 9.99M | 118.00K | 21.42M | 20.90M | 215.00K | 20.00K | 76.00K | 206.00K | 1.20M | 666.00K | 16.10M | 18.77M | 18.31M | 0.00 | 0.00 | -7.29M | 0.00 | 23.43M | -9.10M | -41.83M | 38.61M | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 52.47M | 68.31M | 46.15M | 48.75M | 47.43M | 46.65M | 41.81M | 43.52M | 63.87M | 64.87M | 73.39M | 64.26M | 45.22M | 44.07M | 50.09M | 32.27M | 42.62M | 106.23M | 114.12M | 46.09M | 77.73M | 47.39M | 57.48M | 56.99M | 40.73M |
| Cost & Expenses | 187.02M | 150.36M | 65.01M | 62.15M | 71.52M | 72.10M | 67.09M | 68.82M | 88.79M | 91.24M | 98.58M | 89.98M | 71.89M | 70.38M | 72.13M | 57.63M | 66.69M | 128.96M | 163.68M | 64.14M | 100.60M | 177.63M | 768.75M | 487.34M | 310.60M |
| Interest Income | 1.29M | 38.00K | 932.00K | 91.00K | 13.00K | 74.00K | 3.00K | 2.00K | 6.00K | 6.00K | 8.00K | 6.00K | 413.00K | 599.00K | 16.71M | 17.10M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Expense | 8.23M | 2.19M | 932.00K | 1.12M | 743.00K | 721.00K | 556.00K | 545.00K | 792.00K | 1.30M | 2.12M | 3.63M | 3.99M | 3.35M | 6.20M | 10.20M | 0.00 | 0.00 | 0.00 | 23.47M | 13.61M | 22.04M | 31.56M | 50.12M | 47.04M |
| Depreciation & Amortization | 26.60M | 28.81M | 18.10M | 17.85M | 21.07M | 19.91M | 17.88M | 18.46M | 19.14M | 19.06M | 18.93M | 18.77M | 18.72M | 18.45M | 18.74M | 18.80M | 20.73M | 77.01M | 34.03M | -6.13M | 19.79M | -75.32M | 20.72M | -340.62M | 89.38M |
| EBITDA | 13.48M | -2.22M | -22.99M | -23.04M | -50.18M | 25.13M | 19.16M | 20.54M | 65.77M | 66.32M | 89.41M | 78.22M | 43.77M | 28.67M | 29.41M | 47.12M | 9.34M | 50.92M | -25.59M | 33.86M | 10.03M | -84.72M | -132.98M | -141.17M | 150.93M |
| EBITDA Ratio | 7.62% | 3.39% | -58.81% | -67.42% | -14.67% | 27.80% | 21.42% | 41.02% | 48.85% | 48.11% | 52.76% | 52.35% | 45.17% | 35.81% | 44.49% | 48.76% | 38.56% | 34.60% | 24.40% | 32.52% | 11.04% | -5.90% | -21.62% | -20.56% | 40.56% |
| Operating Income | -10.08M | -22.80M | -36.78M | -37.22M | -28.16M | 4.64M | -4.92M | 16.07M | 45.42M | 46.60M | 70.48M | 59.45M | 25.07M | 9.62M | -6.05M | 18.14M | 8.11M | -49.52M | 7.80M | 39.99M | -9.76M | 61.21M | -153.70M | 199.45M | 61.55M |
| Operating Income Ratio | -5.69% | -18.04% | -133.69% | -151.96% | -64.68% | 6.43% | -7.92% | 18.93% | 33.84% | 33.81% | 41.69% | 39.78% | 25.86% | 12.02% | -9.15% | 23.94% | 10.85% | -62.34% | 4.55% | 38.40% | -10.74% | 25.63% | -24.99% | 29.04% | 16.54% |
| Total Other Income/Expenses | -11.28M | -11.10M | -5.64M | -5.34M | -44.04M | -172.00K | -569.00K | 2.24M | -995.00K | -1.31M | -2.32M | -3.63M | -3.99M | -2.78M | 10.51M | 0.00 | 0.00 | 3.35M | 19.37M | -163.08M | 6.18M | -167.97M | -10.84M | -390.74M | 42.34M |
| Income Before Tax | -21.35M | -33.90M | -42.42M | -42.56M | -72.01M | 4.47M | 713.00K | 1.32M | 45.63M | 45.96M | 68.16M | 55.82M | 21.08M | 6.84M | 4.46M | 18.14M | -11.39M | -46.17M | -109.55M | 10.39M | -3.58M | -106.75M | -164.53M | -191.29M | 103.88M |
| Income Before Tax Ratio | -12.07% | -26.83% | -154.17% | -173.78% | -165.39% | 6.19% | 1.15% | 1.56% | 33.99% | 33.34% | 40.32% | 37.35% | 21.74% | 8.55% | 6.75% | 23.94% | -15.22% | -58.12% | -63.88% | 9.98% | -3.94% | -44.70% | -26.75% | -27.85% | 27.91% |
| Income Tax Expense | -956.00K | -9.98M | 2.18M | 959.00K | -1.19M | 3.37M | 977.00K | 2.00M | 10.02M | 10.06M | 13.22M | 12.49M | 4.37M | 3.76M | 2.90M | 4.23M | 24.00K | 46.13M | -675.00K | 9.64M | 7.35M | 5.41M | 2.00M | -4.73M | -20.46M |
| Net Income | -20.16M | -23.77M | -44.41M | -43.26M | -70.66M | 1.27M | -107.00K | -516.00K | 35.76M | 36.05M | 55.09M | 43.48M | 16.87M | 3.23M | 1.71M | 14.07M | -12.23M | -92.30M | -108.88M | 750.00K | -12.40M | -130.50M | -183.46M | -274.74M | 83.47M |
| Net Income Ratio | -11.39% | -18.81% | -161.39% | -176.66% | -162.29% | 1.75% | -0.17% | -0.61% | 26.64% | 26.15% | 32.59% | 29.10% | 17.40% | 4.04% | 2.59% | 18.56% | -16.35% | -116.20% | -63.49% | 0.72% | -13.65% | -54.64% | -29.83% | -40.00% | 22.43% |
| EPS | -0.01 | -0.01 | -0.02 | -0.02 | -0.04 | 0.00 | 0.00 | 0.00 | 0.03 | 0.03 | 0.04 | 0.03 | 0.01 | 0.01 | 0.00 | 0.01 | -0.01 | -0.07 | -0.08 | -0.10 | -0.01 | -0.10 | -0.14 | -0.21 | 0.06 |
| EPS Diluted | -0.01 | -0.01 | -0.02 | -0.02 | -0.04 | 0.00 | 0.00 | 0.00 | 0.03 | 0.03 | 0.04 | 0.03 | 0.01 | 0.01 | 0.00 | 0.01 | -0.01 | -0.07 | -0.08 | -0.10 | -0.01 | -0.10 | -0.14 | -0.21 | 0.06 |
| Weighted Avg Shares Out | 1.97B | 1.97B | 1.97B | 1.97B | 1.97B | 1.68B | 1.31B | 1.31B | 1.31B | 1.31B | 1.31B | 1.31B | 1.31B | 1.31B | 1.31B | 1.31B | 1.31B | 1.31B | 1.31B | 1.31B | 1.30B | 1.29B | 1.29B | 1.29B | 1.29B |
| Weighted Avg Shares Out (Dil) | 1.97B | 1.97B | 1.97B | 1.97B | 1.97B | 1.68B | 1.31B | 1.31B | 1.31B | 1.31B | 1.31B | 1.31B | 1.31B | 1.31B | 1.31B | 1.31B | 1.31B | 1.31B | 1.31B | 1.31B | 1.30B | 1.29B | 1.29B | 1.29B | 1.29B |
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Source: https://incomestatements.info
Category: Stock Reports