2350.HK HKSE
MTT Group Holdings Limited
1W: -2.1%
1M: -2.7%
3M: +18.3%
YTD: -16.5%
1Y: +16.4%
3Y: +73.2%
HK$0.71 ($0.09)
+0.00 (+0.00%)
Weekly Expected Move ±5.5%
HK$1
HK$1
HK$1
HK$1
HK$1
Overview
Chart
Financials
Income Statement
Cash Flow
Balance Sheet
Earnings
Analysis
Technicals
Weather
Peers
Income Trends
Revenue
$630M
+0.3% ▲
5Y CAGR: +13.7%
Gross Profit
$61M
-13.5% ▼
5Y CAGR: -2.4%
Operating Income
-$3M
+81.8% ▲
Net Income
-$10M
+31.1% ▲
EPS (Diluted)
$-0.02
+31.2% ▲
EBITDA
-$2M
+79.4% ▲
Profit Margins
Year-over-Year Growth
View Full Income Statement
| Line Item | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 |
|---|---|---|---|---|---|
| Revenue | $387M | $632M | $753M | $628M | $630M |
| YoY Growth | +16.7% | +63.0% | +19.2% | -16.5% | +0.3% |
| Cost of Revenue | $301M | $515M | $626M | $557M | $569M |
| Gross Profit | $86M | $116M | $127M | $71M | $61M |
| Gross Margin | 22.3% | 18.4% | 16.8% | 11.3% | 9.7% |
| R&D Expenses | $0 | $0 | $0 | $0 | $0 |
| SG&A Expenses | $7M | $54M | $67M | $71M | $64M |
| Operating Expenses | $53M | $60M | $69M | $71M | $64M |
| Operating Income | $36M | $57M | $59M | -$14M | -$3M |
| Operating Margin | 9.2% | 9.0% | 7.8% | -2.2% | -0.4% |
| Interest Expense | $2M | $2M | $3M | $4M | $4M |
| Income Before Tax | $31M | $58M | $53M | -$17M | -$10M |
| Tax Expense | $6M | $10M | $9M | -$2M | $303K |
| Net Income | $25M | $47M | $44M | -$15M | -$10M |
| Net Margin | 6.4% | 7.5% | 5.8% | -2.4% | -1.6% |
| EPS (Diluted) | $0.04 | $0.08 | $0.08 | $-0.02 | $-0.02 |
| EBITDA | $39M | $62M | $64M | -$8M | -$2M |
| Shares Outstanding | 625M | 625M | 564M | 625M | 625M |