01200.HK
Midland Holdings Limited
HKSE · Real Estate · Real Estate - Services · HK
HKD 1.98
+1.02%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 10.3B | 5.5B | 6.1B | 4.1B | 3.1B |
| Cost of Revenue | 5.5B | 2.7B | 2.7B | 2.4B | 2.6B |
| Gross Profit | 6.2B | 5.5B | 6.1B | 4.1B | (285.2M) |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 9.6B | 4.5B | 5.2B | 134.3M | 150.7M |
| General & Admin Expense | 4.9B | 2.3B | 2.4B | 31.2M | 33.7M |
| Selling & Marketing Expense | 4.8B | 2.2B | 2.8B | 103.1M | 117.0M |
| Other Expenses | (4.5B) | 484.4M | 537.0M | 4.0B | 3.5B |
| Total Operating Expenses | 5.1B | 5.0B | 5.7B | 4.1B | 3.7B |
| Cost and Expenses | 9.3B | 5.0B | 5.7B | 4.1B | 3.7B |
| Operating Income (EBIT) | 1.0B | 497.4M | 384.6M | (17.9M) | (559.3M) |
| Non-Operating | |||||
| Interest Income | (2.6M) | 2.2M | 5.6M | 3.8M | 176.0K |
| Interest Expense | 57.5M | 16.9M | 27.6M | 42.3M | 33.4M |
| Net Interest Income | (51.7M) | (14.7M) | (21.9M) | (38.4M) | (33.2M) |
| Other Non-Op Income/Expense | (22.0M) | (376.0K) | (13.7M) | (11.3M) | (29.5M) |
| Non-Operating Income (excl Interest) | (22.1M) | (8.4M) | (16.3M) | (17.1M) | 13.1M |
| EBT (Pre-Tax Income) | 988.3M | 497.1M | 362.7M | (29.2M) | (588.8M) |
| Income Tax Expense | 140.8M | 74.4M | 50.6M | 12.7M | (54.8M) |
| Bottom Line | |||||
| Net Income | 851.0M | 422.7M | 320.3M | (41.9M) | (534.0M) |
| Earnings from Cont. Ops | 851.0M | 422.7M | 320.3M | (41.9M) | (534.0M) |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 851.0M | 422.7M | 320.3M | (41.9M) | (534.0M) |
| Per Share | |||||
| Basic EPS | HK$1.18 | HK$0.59 | HK$0.45 | (HK$0.06) | (HK$0.74) |
| Diluted EPS | HK$1.18 | HK$0.59 | HK$0.45 | (HK$0.06) | (HK$0.74) |
| Revenue Per Share | HK$14.35 | HK$7.64 | HK$8.49 | HK$5.69 | HK$4.34 |
| Shares | |||||
| Basic Shares Outstanding | 716.9M | 719.6M | 717.1M | 717.1M | 717.1M |
| Diluted Shares Outstanding | 722.5M | 719.6M | 717.1M | 717.1M | 717.1M |
| Profitability Metrics | |||||
| EBITDA | 1.2B | 528.3M | 447.1M | 475.8M | 78.8M |
| D&A | 184.9M | 22.4M | 46.2M | 476.6M | 651.2M |
| EBIT | 1.0B | 505.8M | 400.9M | (787.0K) | (572.4M) |
As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Jun 1, 2026