See more : Singapore Land Group Limited (U06.SI) Income Statement Analysis – Financial Results
Complete financial analysis of MTT Group Holdings Limited (2350.HK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of MTT Group Holdings Limited, a leading company in the Information Technology Services industry within the Technology sector.
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MTT Group Holdings Limited (2350.HK)
About MTT Group Holdings Limited
MTT Group Holdings Limited, and investment holding company, engages in the distribution of IT products and provision of SI solutions in Hong Kong, the People's Republic of China, Macau, and internationally. It operates through Distribution Business and System Integration Solutions segments. The company provides IT implementation services; and system integration solutions offers procurement of IT products and related infrastructure solution and services; and IT maintenance, support, and related services. It offers its products under the TriTech and Multisoft trademarks. The company serves through authorized distributors, IT product vendors, and other service providers. MTT Group Holdings Limited was founded in 2006 and is based in Kwun Tong, Hong Kong. MTT Group Holdings Limited is a subsidiary of Ip Group Holdings Limited.
Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 628.08M | 752.55M | 631.51M | 387.44M | 331.89M | 340.16M |
Cost of Revenue | 561.90M | 625.83M | 515.45M | 301.18M | 262.73M | 278.00M |
Gross Profit | 66.18M | 126.72M | 116.07M | 86.26M | 69.16M | 62.16M |
Gross Profit Ratio | 10.54% | 16.84% | 18.38% | 22.26% | 20.84% | 18.27% |
Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
General & Administrative | 34.47M | 30.67M | 24.39M | 5.67M | 4.83M | 0.00 |
Selling & Marketing | 36.17M | 36.40M | 29.88M | 1.02M | 1.39M | 0.00 |
SG&A | 80.17M | 67.07M | 54.27M | 6.68M | 6.21M | 31.27M |
Other Expenses | 0.00 | 49.00K | 115.00K | 271.00K | 21.00K | 0.00 |
Operating Expenses | 84.97M | 68.96M | 59.54M | 52.83M | 37.81M | 31.27M |
Cost & Expenses | 642.07M | 694.79M | 574.99M | 354.01M | 300.54M | 309.28M |
Interest Income | 907.00K | 1.42M | 75.00K | 1.63M | 2.03M | 389.00K |
Interest Expense | 3.71M | 2.97M | 2.04M | 2.09M | 1.90M | 1.24M |
Depreciation & Amortization | 4.80M | 5.16M | 5.05M | 3.84M | 3.63M | 3.38M |
EBITDA | -8.30M | 64.10M | 61.83M | 39.39M | 37.07M | 34.27M |
EBITDA Ratio | -1.32% | 8.52% | 9.79% | 10.17% | 11.17% | 10.07% |
Operating Income | -13.99M | 58.94M | 56.78M | 35.56M | 33.44M | 30.89M |
Operating Income Ratio | -2.23% | 7.83% | 8.99% | 9.18% | 10.08% | 9.08% |
Total Other Income/Expenses | -2.82M | -4.79M | -6.95M | -2.34M | -749.00K | -1.16M |
Income Before Tax | -16.81M | 52.97M | 57.72M | 31.09M | 30.60M | 29.73M |
Income Before Tax Ratio | -2.68% | 7.04% | 9.14% | 8.02% | 9.22% | 8.74% |
Income Tax Expense | -1.83M | 9.23M | 10.46M | 6.31M | 4.49M | 4.67M |
Net Income | -14.97M | 43.74M | 47.26M | 24.78M | 26.11M | 25.06M |
Net Income Ratio | -2.38% | 5.81% | 7.48% | 6.39% | 7.87% | 7.37% |
EPS | -0.02 | 0.08 | 0.08 | 0.04 | 0.04 | 0.04 |
EPS Diluted | -0.02 | 0.08 | 0.08 | 0.04 | 0.04 | 0.04 |
Weighted Avg Shares Out | 625.02M | 564.04M | 625.00M | 625.00M | 625.00M | 625.00M |
Weighted Avg Shares Out (Dil) | 625.00M | 564.04M | 625.00M | 625.00M | 625.00M | 625.00M |
Source: https://incomestatements.info
Category: Stock Reports