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Marketingforce Management (HKSE:02556) EBIT : HK$-901 Mil (TTM As of Jun. 2024)


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What is Marketingforce Management EBIT?

Marketingforce Management's earnings before interest and taxes (EBIT) for the six months ended in Jun. 2024 was HK$-863 Mil. Its earnings before interest and taxes (EBIT) for the trailing twelve months (TTM) ended in Jun. 2024 was HK$-901 Mil.

EBIT or Operating Income is linked to Return on Capital for both regular definition and Joel Greenblatt's definition. Marketingforce Management's annualized ROC % for the quarter that ended in Jun. 2024 was -1.18%. Marketingforce Management's annualized ROC (Joel Greenblatt) % for the quarter that ended in Jun. 2024 was -913.87%.

EBIT is also linked to Joel Greenblatt's definition of earnings yield. Marketingforce Management's Earnings Yield (Joel Greenblatt) % for the quarter that ended in Jun. 2024 was -6.48%.


Marketingforce Management EBIT Historical Data

The historical data trend for Marketingforce Management's EBIT can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

* Premium members only.

Marketingforce Management EBIT Chart

Marketingforce Management Annual Data
Trend Dec21 Dec22 Dec23 Dec24
EBIT
-292.18 -210.50 -146.77 -894.03

Marketingforce Management Semi-Annual Data
Dec21 Dec22 Jun23 Dec23 Jun24 Dec24
EBIT Get a 7-Day Free Trial - -56.01 -90.76 -862.61 -38.53

Competitive Comparison of Marketingforce Management's EBIT

For the Software - Application subindustry, Marketingforce Management's EV-to-EBIT, along with its competitors' market caps and EV-to-EBIT data, can be viewed below:

* Competitive companies are chosen from companies within the same industry, with headquarter located in same country, with closest market capitalization; x-axis shows the market cap, and y-axis shows the term value; the bigger the dot, the larger the market cap. Note that "N/A" values will not show up in the chart.


Marketingforce Management's EV-to-EBIT Distribution in the Software Industry

For the Software industry and Technology sector, Marketingforce Management's EV-to-EBIT distribution charts can be found below:

* The bar in red indicates where Marketingforce Management's EV-to-EBIT falls into.


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Marketingforce Management EBIT Calculation

EBIT, sometimes also called Earnings Before Interest and Taxes, is a measure of a firm's profit that includes all expenses except interest and income tax expenses. It is the difference between operating revenues and operating expenses. When a firm does not have non-operating income, then Operating Income is sometimes used as a synonym for EBIT and operating profit.

EBIT for the trailing twelve months (TTM) ended in Jun. 2024 adds up the semi-annually data reported by the company within the most recent 12 months, which was HK$-901 Mil.

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.


Marketingforce Management  (HKSE:02556) EBIT Explanation

1. EBIT or Operating Income is linked to Return on Capital for both regular definition and Joel Greenblatt's definition.

Marketingforce Management's annualized ROC % for the quarter that ended in Jun. 2024 is calculated as:

ROC % (Q: Jun. 2024 )
=NOPAT/Average Invested Capital
=Operating Income * ( 1 - Tax Rate % )/( (Invested Capital (Q: Dec. 2023 ) + Invested Capital (Q: Jun. 2024 ))/ count )
=-29.896 * ( 1 - -0% )/( (3110.248 + 1942.704)/ 2 )
=-29.896/2526.476
=-1.18 %

where

Invested Capital(Q: Dec. 2023 )
=Total Assets - Accounts Payable & Accrued Expense - Excess Cash
=Total Assets - Accounts Payable & Accrued Expense - ( Cash, Cash Equivalents, Marketable Securities - max(0, Total Current Liabilities - Total Current Assets+Cash, Cash Equivalents, Marketable Securities))
=2518.863 - 537.118 - ( 207.407 - max(0, 3395.358 - 2266.855+207.407))
=3110.248

Invested Capital(Q: Jun. 2024 )
=Total Assets - Accounts Payable & Accrued Expense - Excess Cash
=Total Assets - Accounts Payable & Accrued Expense - ( Cash, Cash Equivalents, Marketable Securities - max(0, Total Current Liabilities - Total Current Assets+Cash, Cash Equivalents, Marketable Securities))
=2805.368 - 362.724 - ( 648.366 - max(0, 2133.758 - 2633.698+648.366))
=1942.704

Note: The Operating Income data used here is two times the semi-annual (Jun. 2024) data.

2. Joel Greenblatt's definition of Return on Capital:

Marketingforce Management's annualized ROC (Joel Greenblatt) % for the quarter that ended in Jun. 2024 is calculated as:

ROC (Joel Greenblatt) %(Q: Jun. 2024 )
=EBIT/Average of (Net fixed Assets + Net Working Capital)
=EBIT/Average of (Property, Plant and Equipment+Net Working Capital)
     Q: Dec. 2023  Q: Jun. 2024
=EBIT/( ( (Property, Plant and Equipment + Net Working Capital) + (Property, Plant and Equipment + Net Working Capital) )/ count )
=-1725.22/( ( (228.238 + max(-1133.39, 0)) + (149.327 + max(-830.229, 0)) )/ 2 )
=-1725.22/( ( 228.238 + 149.327 )/ 2 )
=-1725.22/188.7825
=-913.87 %

where Working Capital is:

Working Capital(Q: Dec. 2023 )
=(Accounts Receivable + Total Inventories + Other Current Assets) - (Accounts Payable & Accrued Expense + Defer. Rev. + Other Current Liabilities)
=(121.67 + 0 + 64.41) - (537.118 + 0 + 782.352)
=-1133.39

Working Capital(Q: Jun. 2024 )
=(Accounts Receivable + Total Inventories + Other Current Assets) - (Accounts Payable & Accrued Expense + Defer. Rev. + Other Current Liabilities)
=(130.305 + 0 + 159.091) - (362.724 + 0 + 756.901)
=-830.229

When net working capital is negative, 0 is used.

Note: The EBIT data used here is two times the semi-annual (Jun. 2024) EBIT data.

3. It is also linked to Joel Greenblatt's definition of Earnings Yield:

Marketingforce Management's Earnings Yield (Joel Greenblatt) % for today is calculated as:

Earnings Yield (Joel Greenblatt) %=EBIT (TTM)/Enterprise Value (Q: Jun. 2024 )
=-901.143/13907.178
=-6.48 %

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.


Marketingforce Management EBIT Related Terms

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Marketingforce Management Business Description

Traded in Other Exchanges
N/A
Address
No. 1 Lane 1401, Jiangchang Road, Trueland Center, Building 8, Shanghai Big Data Industrial Park, Jingan District, Shanghai, CHN
Marketingforce Management Ltd it is engaged in marketing and sales SaaS solution provider in China. It deliver marketing and sales SaaS solutions through Marketing force platform to enterprises. The company offers cloud-based SaaS products to enterprises to enable effective and efficient marketing and sales management and also offer two signature SaaS products, T Cloud and True Client, which combines a series of functional modules respectively to address the pain points faced by enterprises in marketing and sales activities. The group is engaged in two segments SaaS business and Precision marketing. Key revenue is generated from SaaS business.
Executives
The Core Trust Company Limited
Zhao Fangqi 2201 Interest of corporation controlled by you
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Driving Force Developments Limited
Xu Jiankang 2201 Interest of corporation controlled by you
Shanghai Hongyu Limited 2305 Beneficiary of a trust
Nb Digital Evergreen Investment Limited Partnership 2101 Beneficial owner
Zhu Zhengguo 2201 Interest of corporation controlled by you
Real Force Limited
Precious Sight Limited
Shuina Zhu Limited 2305 Beneficiary of a trust
Seraphic Ventures Limited
Zhu Shuina 2201 Interest of corporation controlled by you
Zhao Xulong 2307 Founder of a discretionary trust who can infl
Willam Zhao Limited 2305 Beneficiary of a trust

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