02295.HK
Maxicity Holdings Limited
HKSE · Industrials · Engineering & Construction · HK
HKD 5.76
+6.47%Income statement
| Metric | TTM | 2020 | 2019 | 2018 | 2017 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 308.3M | 276.0M | 183.9M | 111.2M | 94.3M |
| Cost of Revenue | 253.3M | 224.4M | 150.5M | 89.7M | 75.5M |
| Gross Profit | 55.0M | 51.6M | 33.4M | 21.6M | 18.9M |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 16.2M | 10.1M | 22.1M | 629.0K | 130.0K |
| General & Admin Expense | 16.2M | 10.1M | 22.1M | 629.0K | 130.0K |
| Selling & Marketing Expense | — | — | — | — | — |
| Other Expenses | (5.7M) | (4.3M) | — | 1.9M | 2.1M |
| Total Operating Expenses | 10.6M | 5.8M | 22.1M | 2.5M | 2.2M |
| Cost and Expenses | 263.9M | 230.2M | 172.6M | 92.2M | 77.7M |
| Operating Income (EBIT) | 44.4M | 46.3M | 11.5M | 19.1M | 16.6M |
| Non-Operating | |||||
| Interest Income | 65.0K | 450.0K | 41.0K | — | — |
| Interest Expense | 20.0K | 15.0K | 34.0K | — | — |
| Net Interest Income | 45.0K | 435.0K | 7.0K | — | — |
| Other Non-Op Income/Expense | (4.4M) | (15.0K) | (34.0K) | — | — |
| Non-Operating Income (excl Interest) | 4.4M | — | — | — | — |
| EBT (Pre-Tax Income) | 40.0M | 46.2M | 11.5M | 19.1M | 16.6M |
| Income Tax Expense | 7.6M | 6.9M | 4.6M | 3.0M | 2.7M |
| Bottom Line | |||||
| Net Income | 32.4M | 39.4M | 6.9M | 16.1M | 13.9M |
| Earnings from Cont. Ops | 32.4M | 39.4M | 6.9M | 16.1M | 13.9M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 32.4M | 39.4M | 6.9M | 16.1M | 13.9M |
| Per Share | |||||
| Basic EPS | HK$0.08 | HK$0.10 | HK$0.02 | HK$0.04 | HK$0.03 |
| Diluted EPS | HK$0.08 | HK$0.10 | HK$0.02 | HK$0.04 | HK$0.03 |
| Revenue Per Share | HK$0.77 | HK$0.69 | HK$0.60 | HK$0.28 | HK$0.24 |
| Shares | |||||
| Basic Shares Outstanding | 400.0M | 400.0M | 305.5M | 400.0M | 400.0M |
| Diluted Shares Outstanding | 400.0M | 400.0M | 305.5M | 400.0M | 400.0M |
| Profitability Metrics | |||||
| EBITDA | 40.0M | 47.9M | 12.6M | 19.7M | 17.1M |
| D&A | (4.4M) | 1.7M | 1.1M | 614.0K | 506.0K |
| EBIT | 40.0M | 46.3M | 11.5M | 19.1M | 16.6M |
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 Sep 1, 2021