Mason Group Holdings Limited
Mason Group Holdings Limited, together with its subsidiaries, engages in the trading of securities investments in the People's Republic of China, Hong Kong, Australia, and Europe. The company provides loan financing services; securities and commodities b…
Household & Personal Products
HK, Central [HQ]
0273.HK/Financial Reporting
Income Statements
14 Sheets · Starting from 2009In Million HKD. Margins, Growth Rates In %
| Metric | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 94.00 | 55.00 | -31.00 | -126.00 | 111.00 | 718.00 | 71.00 | -758.00 | 2,962.00 | 3,521.00 | 1,640.00 | 585.00 | 208.00 | 80.00 | |
|
EPS
|
0.30 | -0.18 | - - | - - | - - | 0.04 | 0.02 | -0.02 | - - | - - | -0.03 | - - | -0.02 | -0.01 | |
| Diluted in mil. | 0.30 | -0.18 | - - | - - | - - | 0.04 | 0.02 | -0.02 | - - | - - | -0.03 | - - | -0.02 | -0.01 | |
|
Profit
|
94.00 | 55.00 | -31.00 | -126.00 | 111.00 | 718.00 | 71.00 | -758.00 | 2,962.00 | 3,521.00 | 1,640.00 | 585.00 | 208.00 | 80.00 | |
| Gross Margin | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | |
| Pre Tax | 133.00 | -192.00 | -554.00 | -153.00 | 82.00 | 744.00 | 242.00 | -792.00 | 217.00 | 207.00 | -1,200.00 | -187.00 | -736.00 | -455.00 | |
| Profit Margin | 141.12 | -345.96 | 1,778.47 | 121.63 | 73.88 | 103.62 | 337.76 | 104.51 | 7.33 | 5.88 | -73.22 | -31.97 | -353.92 | -568.25 | |
| ETR | 2.96 | -1.51 | -0.05 | 0.03 | 0.05 | - - | 0.11 | 0.30 | 59.78 | 14.97 | 2.39 | -1.46 | - - | -7.72 | |
| Net | 129.00 | -169.00 | -552.00 | -153.00 | 82.00 | 744.00 | 357.00 | -472.00 | -53.00 | 90.00 | -1,172.00 | -189.00 | -736.00 | -414.00 | |
| Profit Margin | 136.94 | -303.93 | 1,771.32 | 121.63 | 73.84 | 103.62 | 497.81 | 62.22 | -1.79 | 2.56 | -71.47 | -32.43 | -353.92 | -517.32 | |
| EBITDA | 158.00 | -136.00 | -549.00 | -152.00 | 83.00 | 744.00 | 357.00 | -455.00 | 154.00 | 228.00 | -1,062.00 | -82.00 | -697.00 | -193.00 | |
| EBITDA Margin | 167.44 | -245.11 | 1,762.11 | 120.65 | 74.88 | 103.66 | 498.79 | 60.05 | 5.21 | 6.48 | -64.79 | -14.03 | -335.18 | -241.20 | |
| Operating Income | 133.00 | -166.00 | -552.00 | -153.00 | 82.00 | 744.00 | 357.00 | -474.00 | 108.00 | 144.00 | -1,178.00 | -137.00 | -733.00 | -186.00 | |
| Operating Margin | 141.12 | -298.72 | 1,770.40 | 121.66 | 73.88 | 103.62 | 498.18 | 62.53 | 3.66 | 4.11 | -71.86 | -23.57 | -352.59 | -232.23 | |
| Interest Income | 9.00 | 10.00 | - - | 17.00 | 16.00 | 18.00 | 18.00 | 56.00 | 182.00 | 216.00 | 189.00 | 99.00 | 53.00 | - - | |
| Loss | -14.00 | -24.00 | -51.00 | -36.00 | -28.00 | -34.00 | -77.00 | -296.00 | -2,751.00 | -3,460.00 | -1,979.00 | -456.00 | -399.00 | -536.00 | |
| Cost of Revenue | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | |
|
Operating Expenses
|
-14.00 | -24.00 | -51.00 | -36.00 | -28.00 | -34.00 | -77.00 | -296.00 | -2,751.00 | -3,460.00 | -1,979.00 | -456.00 | -399.00 | -536.00 | |
| R&D | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | |
| G&A | - - | - - | - - | - - | - - | - - | - - | - - | -2,275.00 | -2,697.00 | -1,161.00 | -138.00 | -172.00 | - - | |
| SG&A | - - | - - | - - | - - | - - | - - | - - | - - | -2,275.00 | -2,697.00 | -1,161.00 | -138.00 | -172.00 | -40.00 | |
| S&M | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | |
| Depreciation and Amortization | -24.00 | -29.00 | -2.00 | -1.00 | -1.00 | - - | - - | -18.00 | -45.00 | -83.00 | -115.00 | -55.00 | -36.00 | -24.00 | |
| Interest Expenses | -9.00 | -10.00 | - - | - - | - - | - - | -2.00 | -13.00 | -31.00 | -23.00 | -41.00 | -17.00 | -5.00 | - - | |
| Other Expenses | - - | -26.00 | -2.00 | - - | - - | - - | -115.00 | -318.00 | -108.00 | -62.00 | -22.00 | -49.00 | -2.00 | -269.00 | |
|
WA Shares Outstanding
|
423.00 | 938.00 | 484,978.00 | 1,171,458.00 | 19,520.00 | 19,598.00 | 22,830.00 | 20,243.00 | 42,385.00 | 44,618.00 | 44,516.00 | 44,364.00 | 44,364.00 | 44,364.00 | |
| Diluted | 423.00 | 938.00 | 484,978.00 | 1,171,458.00 | 19,520.00 | 19,598.00 | 22,830.00 | 20,243.00 | 42,385.00 | 44,618.00 | 44,516.00 | 44,364.00 | 44,364.00 | 44,364.00 |