Masterbeef Group (MB) Income Statement (2015 - 2018)
Income Statement report data from Sep 30, 2015 to Sep 30, 2018 for Masterbeef Group (MB) in HKD with ability to convert in USD.
All data is split-adjusted. You can find the most accurate data from the reports on the SEC official website. We recommend verify information using official company filings before making investment decisions.
| Sep 30, 2018 | Jun 30, 2018 | Mar 31, 2018 | Dec 31, 2017 | Sep 30, 2017 | Jun 30, 2017 | Mar 31, 2017 | Dec 31, 2016 | Sep 30, 2016 | Jun 30, 2016 | Mar 31, 2016 | Dec 31, 2015 | Sep 30, 2015 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue and COGS | |||||||||||||
Total Revenue | 64M (+3.52%) | 62M (+14.47%) | 54M (+8.31%) | 50M (+6.61%) | 47M (+5.67%) | 44M (+4.50%) | 42M (+10.53%) | 38M (+8.31%) | 35M (+5.07%) | 34M (+4.84%) | 32M (+13.23%) | 28M (+8.40%) | 26M |
Cost Of Revenue | 20M (+3.96%) | 19M (+25.94%) | 15M (+10.22%) | 14M (+6.63%) | 13M (+2.98%) | 13M (+5.99%) | 12M (+5.25%) | 11M (+4.10%) | 11M (+2.43%) | 11M (+7.42%) | 9.97M (-1.19%) | 10M (+5.10%) | 9.60M |
Costof Goods And Services Sold | 20M (+3.96%) | 19M (+25.94%) | 15M (+10.22%) | 14M (+6.63%) | 13M (+2.98%) | 13M (+5.99%) | 12M (+5.25%) | 11M (+4.10%) | 11M (+2.43%) | 11M (+7.42%) | 9.97M (-1.19%) | 10M (+5.10%) | 9.60M |
Gross Profit | 44M (+3.32%) | 42M (+9.87%) | 38M (+7.56%) | 36M (+6.60%) | 33M (+6.76%) | 31M (+3.87%) | 30M (+12.81%) | 27M (+10.21%) | 24M (+6.30%) | 23M (+3.72%) | 22M (+21.24%) | 18M (+10.19%) | 16M |
Operating Expenses | |||||||||||||
Research And Development | 19M (+8.03%) | 18M (+48.85%) | 12M (+25.69%) | 9.38M (+4.45%) | 8.98M (+2.05%) | 8.80M (+1.73%) | 8.65M (+14.42%) | 7.56M (-2.45%) | 7.75M (+2.11%) | 7.59M (+2.29%) | 7.42M (+8.48%) | 6.84M (+13.81%) | 6.01M |
Selling General And Administrative | 13M (+46.73%) | 8.71M (+60.11%) | 5.44M (-45.33%) | 9.95M (+13.71%) | 8.75M (+9.38%) | 8.00M (+4.58%) | 7.65M (+9.60%) | 6.98M (-3.72%) | 7.25M (+20.23%) | 6.03M (+5.60%) | 5.71M (+36.28%) | 4.19M (-18.32%) | 5.13M |
Operating Expenses | 58M (-0.53%) | 58M (+37.22%) | 43M (+10.09%) | 39M (+3.79%) | 37M (+4.87%) | 36M (+5.49%) | 34M (+10.65%) | 30M (+2.49%) | 30M (+2.45%) | 29M (+2.88%) | 28M (+2.44%) | 28M (+7.17%) | 26M |
Depreciation And Amortization | 9.78M (+51.63%) | 6.45M (+143.40%) | 2.65M (+9.96%) | 2.41M (+2.99%) | 2.34M (+1.30%) | 2.31M (+10.53%) | 2.09M (+0.48%) | 2.08M (+3.48%) | 2.01M (+11.05%) | 1.81M (-2.16%) | 1.85M (-0.54%) | 1.86M (+2.76%) | 1.81M |
Operating Income | |||||||||||||
Operating Income | -14.50M (-10.55%) | -16.21M (+290.60%) | -4.15M (+40.20%) | -2.96M (-21.28%) | -3.76M (-9.40%) | -4.15M (+19.60%) | -3.47M (-5.19%) | -3.66M (-32.22%) | -5.40M (-11.91%) | -6.13M (0.00%) | -6.13M (-34.23%) | -9.32M (+1.64%) | -9.17M |
Ebit | -13.03M (-15.83%) | -15.48M (+312.80%) | -3.75M (+22.95%) | -3.05M (-14.08%) | -3.55M (-16.67%) | -4.26M (+13.00%) | -3.77M (-3.33%) | -3.90M (-39.16%) | -6.41M (+4.23%) | -6.15M (-0.65%) | -6.19M (-33.73%) | -9.34M (+1.63%) | -9.19M |
EBITDA | -3.25M (-64.01%) | -9.03M (+720.91%) | -1.10M (+71.88%) | -640.00K (-47.11%) | -1.21M (-37.95%) | -1.95M (+16.07%) | -1.68M (-7.18%) | -1.81M (-58.86%) | -4.40M (+1.38%) | -4.34M (0.00%) | -4.34M (-41.98%) | -7.48M (+1.36%) | -7.38M |
Other Income / Expenses | |||||||||||||
Interest Expense | 4.04M (+203.76%) | 1.33M | - | - | - | - | - | - | 660K (+100.00%) | 330K (0.00%) | 330K (-2.94%) | 340K (0.00%) | 340K |
Net Income | |||||||||||||
Income Before Tax | -17.07M (+1.55%) | -16.81M (+348.27%) | -3.75M (+22.95%) | -3.05M (-14.08%) | -3.55M (-16.67%) | -4.26M (+13.00%) | -3.77M (-3.33%) | -3.90M (-32.17%) | -5.75M (-11.40%) | -6.49M (-0.46%) | -6.52M (-32.57%) | -9.67M (+1.47%) | -9.53M |
Income Tax Expense | 170K (+112.50%) | 80K | -2.06M (+1044.44%) | -180.00K | 80K (-33.33%) | 120K (-14.29%) | 140K (+250.00%) | 40K (-71.43%) | 140K (+133.33%) | 60K (-14.29%) | 70K (-12.50%) | 80K (-20.00%) | 100K |
Net Income | -17.24M (+2.07%) | -16.89M (+899.41%) | -1.69M (-41.32%) | -2.88M (-20.66%) | -3.63M (-16.93%) | -4.37M (+11.76%) | -3.91M (-0.76%) | -3.94M (-33.11%) | -5.89M (-10.08%) | -6.55M (-0.61%) | -6.59M (-32.41%) | -9.75M (+1.25%) | -9.63M |