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Complete financial analysis of M&L Holdings Group Limited (8152.HK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of M&L Holdings Group Limited, a leading company in the Industrial – Distribution industry within the Industrials sector.
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M&L Holdings Group Limited (8152.HK)
About M&L Holdings Group Limited
M&L Holdings Group Limited, an investment holding company, engages in the trading and leasing of construction machinery and spare parts in Hong Kong, the People's Republic of China, Singapore, and internationally. The company operates through two segments, Tunnelling and Foundation. It supplies specialized cutting tools and parts for construction equipment, and fabricated construction steelworks and equipment, as well as provides repair and maintenance services. It is also involved in the property investment business. It serves tunneling construction sites and tunneling equipment manufacturers. The company was founded in 1994 and is headquartered in Tsimshatsui, Hong Kong. M&L Holdings Group Limited is a subsidiary of JAT United Company Limited.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 153.75M | 87.05M | 85.99M | 70.94M | 141.19M | 113.93M | 161.63M | 247.35M | 310.10M |
| Cost of Revenue | 98.29M | 57.79M | 64.92M | 49.41M | 100.96M | 80.67M | 116.53M | 174.08M | 235.75M |
| Gross Profit | 55.46M | 29.26M | 21.08M | 21.53M | 40.23M | 33.27M | 45.09M | 73.27M | 74.35M |
| Gross Profit Ratio | 36.07% | 33.61% | 24.51% | 30.35% | 28.49% | 29.20% | 27.90% | 29.62% | 23.98% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 27.29M | 26.76M | 26.49M | 27.36M | 33.29M | 33.12M | 45.24M | 39.61M | 32.07M |
| Selling & Marketing | 13.69M | 3.98M | 3.22M | 5.65M | 6.64M | 4.70M | 6.10M | 7.27M | 7.87M |
| SG&A | 40.98M | 30.74M | 29.70M | 33.01M | 39.94M | 37.82M | 51.35M | 46.88M | 39.94M |
| Other Expenses | 0.00 | -152.00K | -196.00K | -3.24M | -14.00K | -190.00K | 517.00K | 52.00K | 443.00K |
| Operating Expenses | 43.49M | 30.59M | 29.51M | 29.77M | 39.92M | 37.63M | 51.35M | 46.56M | 39.69M |
| Cost & Expenses | 141.78M | 88.38M | 94.42M | 79.18M | 140.88M | 118.30M | 167.88M | 220.64M | 275.44M |
| Interest Income | 316.00K | 116.00K | 22.00K | 185.00K | 270.00K | 257.00K | 39.00K | 14.00K | 26.00K |
| Interest Expense | 3.02M | 2.10M | 2.17M | 2.68M | 1.69M | 1.07M | 761.00K | 814.00K | 234.00K |
| Depreciation & Amortization | 4.37M | 3.24M | 3.65M | 3.65M | 3.35M | 1.60M | 1.40M | 877.00K | 980.00K |
| EBITDA | 16.84M | -3.37M | -3.42M | -123.00K | 2.91M | -2.50M | -4.53M | 28.72M | 35.94M |
| EBITDA Ratio | 10.95% | -3.97% | -3.97% | -0.20% | 2.00% | -2.11% | -2.59% | 11.22% | 11.63% |
| Operating Income | 12.15M | -1.33M | -8.43M | -8.24M | -528.00K | -4.36M | -5.97M | 27.83M | 35.03M |
| Operating Income Ratio | 7.90% | -1.53% | -9.80% | -11.61% | -0.37% | -3.83% | -3.69% | 11.25% | 11.30% |
| Total Other Income/Expenses | -2.71M | -7.37M | -467.00K | 1.78M | -1.60M | -815.00K | -722.00K | 270.00K | -280.00K |
| Income Before Tax | 9.45M | -8.70M | -9.23M | -6.45M | -2.13M | -5.18M | -6.69M | 27.03M | 34.83M |
| Income Before Tax Ratio | 6.14% | -10.00% | -10.73% | -9.09% | -1.51% | -4.54% | -4.14% | 10.93% | 11.23% |
| Income Tax Expense | 2.18M | -126.00K | 31.00K | -935.00K | -801.00K | -152.00K | 1.81M | 4.97M | 7.49M |
| Net Income | 6.89M | -8.58M | -9.26M | -5.52M | -1.32M | -4.95M | -8.65M | 21.15M | 26.44M |
| Net Income Ratio | 4.48% | -9.85% | -10.77% | -7.78% | -0.94% | -4.35% | -5.35% | 8.55% | 8.53% |
| EPS | 0.01 | -0.01 | -0.02 | -0.01 | 0.00 | -0.01 | -0.02 | 0.05 | 0.06 |
| EPS Diluted | 0.01 | -0.01 | -0.02 | -0.01 | 0.00 | -0.01 | -0.02 | 0.05 | 0.06 |
| Weighted Avg Shares Out | 600.00M | 600.00M | 600.00M | 600.00M | 600.00M | 600.00M | 517.40M | 450.00M | 450.00M |
| Weighted Avg Shares Out (Dil) | 600.00M | 600.00M | 600.00M | 600.00M | 600.00M | 600.00M | 517.40M | 600.00M | 600.00M |
Source: https://incomestatements.info
Category: Stock Reports