M

Morimatsu International Holdings Co Ltd
HKEX:2155

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Morimatsu International Holdings Co Ltd
HKEX:2155
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Price: 8.17 HKD -8.61% Market Closed
Market Cap: HK$10.2B

Income Statement

Earnings Waterfall
Morimatsu International Holdings Co Ltd

Income Statement
Morimatsu International Holdings Co Ltd

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Income Statement
Currency: CNY
Sep-2020 Dec-2020 Jun-2021 Dec-2021 Jun-2022 Dec-2022 Jun-2023 Dec-2023 Jun-2024 Dec-2024 Jun-2025
Revenue
Interest Expense
0
12
12
23
19
16
15
13
11
10
10
Revenue
4 182
N/A
2 979
-29%
4 834
+62%
4 286
-11%
5 395
+26%
6 486
+20%
7 213
+11%
7 360
+2%
7 145
-3%
6 948
-3%
6 159
-11%
Gross Profit
Cost of Revenue
(3 045)
(2 135)
(3 504)
(3 103)
(3 909)
(4 693)
(5 199)
(5 305)
(5 070)
(4 899)
(4 349)
Gross Profit
1 137
N/A
844
-26%
1 330
+58%
1 184
-11%
1 486
+26%
1 793
+21%
2 014
+12%
2 056
+2%
2 075
+1%
2 050
-1%
1 810
-12%
Operating Income
Operating Expenses
(608)
(461)
(768)
(701)
(876)
(1 004)
(1 034)
(1 104)
(1 197)
(1 223)
(1 058)
Selling, General & Administrative
(464)
(348)
(582)
(491)
(596)
(695)
(704)
(718)
(767)
(846)
(856)
Research & Development
(156)
(126)
(203)
(227)
(290)
(306)
(328)
(407)
(458)
(390)
(285)
Depreciation & Amortization
0
0
0
0
(5)
(10)
(10)
(11)
(11)
(10)
(9)
Other Operating Expenses
12
12
17
16
15
7
8
32
39
22
93
Operating Income
528
N/A
383
-27%
562
+47%
483
-14%
611
+27%
789
+29%
980
+24%
952
-3%
878
-8%
827
-6%
753
-9%
Pre-Tax Income
Interest Income Expense
(13)
(41)
(52)
(33)
13
(27)
(62)
33
78
85
95
Non-Reccuring Items
(1)
(1)
(1)
(1)
(0)
(1)
(1)
(0)
(0)
(1)
(1)
Pre-Tax Income
514
N/A
341
-34%
509
+49%
449
-12%
623
+39%
761
+22%
916
+20%
984
+7%
955
-3%
911
-5%
846
-7%
Net Income
Tax Provision
(71)
(52)
(77)
(67)
(81)
(95)
(131)
(142)
(160)
(181)
(157)
Income from Continuing Operations
444
289
432
382
542
666
785
843
795
730
689
Income to Minority Interest
0
0
0
0
0
3
4
2
3
7
10
Net Income (Common)
444
N/A
289
-35%
432
+49%
382
-12%
542
+42%
669
+24%
789
+18%
845
+7%
798
-6%
737
-8%
699
-5%
EPS (Diluted)
0.44
N/A
0.29
-34%
0.55
+90%
0.38
-31%
0.49
+29%
0.58
+18%
0.64
+10%
0.67
+5%
0.64
-4%
0.59
-8%
0.55
-7%
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