LH
1978.HKLH Group Limited Price (1978.HK)
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Volume
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Shares Outstanding
800,000,000
(0)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
LH Group LimitedCurrency: HKD
| YEAR | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Revenue |
771,168,000.00
+0% |
743,046,000.00
-4% |
829,152,000.00
+12% |
1,004,105,000.00
+21% |
1,005,776,000.00
+0% |
802,852,000.00
-20% |
997,919,000.00
+24% |
1,063,159,000.00
+7% |
1,276,771,000.00
+20% |
||||||||||
| Cost of Revenue | |||||||||||||||||||
| Cost of Revenue | 462,789,000.00 | 447,075,000.00 | 488,088,000.00 | 591,836,000.00 | 594,178,000.00 | 465,934,000.00 | 606,625,000.00 | 631,605,000.00 | 771,615,000.00 | ||||||||||
| Gross Profit | |||||||||||||||||||
| Gross Profit |
308,379,000.00
+0% |
295,971,000.00
-4% |
341,064,000.00
+15% |
412,269,000.00
+21% |
411,598,000.00
0% |
336,918,000.00
-18% |
391,294,000.00
+16% |
431,554,000.00
+10% |
505,156,000.00
+17% |
||||||||||
| Gross Profit Ratio | (0.40%) | (0.40%) | (0.41%) | (0.41%) | (0.41%) | (0.42%) | (0.39%) | (0.41%) | (0.40%) | ||||||||||
| Operating Expenses | |||||||||||||||||||
| Research and Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||||||
| General and Administrative | 24,920,000.00 | 21,813,000.00 | 40,188,000.00 | 36,610,000.00 | 24,924,000.00 | 18,207,000.00 | 20,401,000.00 | 24,817,000.00 | 0.00 | ||||||||||
| Selling, General & Admin... | 35,423,000.00 | 31,938,000.00 | 49,804,000.00 | 49,592,000.00 | 36,553,000.00 | 23,938,000.00 | 26,449,000.00 | 32,366,000.00 | 7,645,000.00 | ||||||||||
| Selling & Marketing Exp... | 10,503,000.00 | 10,125,000.00 | 9,616,000.00 | 12,982,000.00 | 11,629,000.00 | 5,731,000.00 | 6,048,000.00 | 7,549,000.00 | 7,645,000.00 | ||||||||||
| Depreciation and Amortiz... | 31,431,000.00 | 31,663,000.00 | 43,488,000.00 | 50,633,000.00 | 142,994,000.00 | 122,939,000.00 | 129,957,000.00 | 146,772,000.00 | 154,591,000.00 | ||||||||||
| Other Expenses | 1,622,000.00 | 1,548,000.00 | 261,269,000.00 | 319,470,000.00 | 311,421,000.00 | 201,775,000.00 | 272,547,000.00 | 303,230,000.00 | 0.00 | ||||||||||
| Total Operating Expenses | 254,701,000.00 | 249,011,000.00 | 311,073,000.00 | 369,062,000.00 | 347,974,000.00 | 225,713,000.00 | 298,996,000.00 | 335,596,000.00 | 505,156,000.00 | ||||||||||
| Cost and Exponses | 717,490,000.00 | 696,086,000.00 | 799,161,000.00 | 960,898,000.00 | 942,152,000.00 | 691,647,000.00 | 905,621,000.00 | 967,201,000.00 | 1,164,397,000.00 | ||||||||||
| Operating Income | |||||||||||||||||||
| Operating Income |
55,390,000.00
+0% |
48,686,000.00
-12% |
31,570,000.00
-35% |
48,692,000.00
+54% |
70,352,000.00
+44% |
119,076,000.00
+69% |
100,006,000.00
-16% |
168,468,000.00
+68% |
103,944,000.00
-38% |
||||||||||
| Operating Income Ratio | (0.07%) | (0.07%) | (0.04%) | (0.05%) | (0.07%) | (0.15%) | (0.10%) | (0.16%) | (0.08%) | ||||||||||
| Other Income and Exp... | |||||||||||||||||||
| Interest Income | 90,000.00 | 178,000.00 | 187,000.00 | 2,686,000.00 | 4,150,000.00 | 3,056,000.00 | 1,039,000.00 | 2,824,000.00 | 10,708,000.00 | ||||||||||
| Interest Expenses | 2,000.00 | 3,803,000.00 | 952,000.00 | 4,906,000.00 | 6,466,000.00 | 5,086,000.00 | 4,758,000.00 | 8,276,000.00 | 10,746,000.00 | ||||||||||
| Total Other Income/Exp... | 726,000.00 | 999,000.00 | -14,049,001.00 | -2,238,000.00 | -68,460,000.00 | -81,138,000.00 | -267,265,000.00 | -289,034,999.00 | 498,000.00 | ||||||||||
| EBITDA | |||||||||||||||||||
| EBITDA | 87,138,000.00 | 80,816,000.00 | 75,083,000.00 | 94,368,000.00 | 150,367,000.00 | 271,772,000.00 | 237,858,000.00 | 239,488,000.00 | 269,261,000.00 | ||||||||||
| EBITDA ratio | (0.11%) | (0.11%) | (0.09%) | (0.10%) | (0.21%) | (0.30%) | (0.23%) | (0.30%) | (0.21%) | ||||||||||
| Income Before Tax | |||||||||||||||||||
| Income Before Tax | 55,802,000.00 | 49,153,000.00 | 32,224,000.00 | 43,735,000.00 | -948,000.00 | 143,747,000.00 | 103,143,000.00 | 84,440,000.00 | 104,442,000.00 | ||||||||||
| Income Before Tax Ratio | (0.07%) | (0.07%) | (0.04%) | (0.04%) | (0.00%) | (0.18%) | (0.10%) | (0.08%) | (0.08%) | ||||||||||
| Income Tax Expense | |||||||||||||||||||
| Income Tax Expense | 9,120,000.00 | 8,602,000.00 | 8,227,000.00 | 8,575,000.00 | 10,320,000.00 | 3,419,000.00 | 13,067,000.00 | 6,735,000.00 | 16,376,999.00 | ||||||||||
| Net Income | |||||||||||||||||||
| Net Income | 41,913,000.00
+0% |
36,281,000.00
-13% |
22,391,000.00
-38% |
35,211,000.00
+57% |
-11,268,000.00
-132% |
140,328,000.00
-1,345% |
90,076,000.00
-36% |
77,705,000.00
-14% |
88,065,000.00
+13% |
||||||||||
| Net Income Ratio | (0.05%) | (0.05%) | (0.03%) | (0.04%) | (-0.01%) | (0.17%) | (0.09%) | (0.07%) | (0.07%) | ||||||||||
| Earning Per Share | |||||||||||||||||||
| Basic EPS | 0.05 | 0.05 | 0.03 | 0.05 | -0.01 | 0.18 | 0.11 | 0.10 | 0.11 | ||||||||||
| Diluted EPS | 0.05 | 0.05 | 0.03 | 0.05 | -0.01 | 0.18 | 0.11 | 0.10 | 0.11 | ||||||||||
| Share Outstanding | |||||||||||||||||||
| Basic Share Outstanding | 800,000,000.00 | 800,000,000.00 | 800,000,000.00 | 718,356,164.00 | 800,000,000.00 | 800,000,000.00 | 800,000,000.00 | 800,000,000.00 | 800,000,000.00 | ||||||||||
| Diluted Share Outstanding | 800,000,000.00 | 800,000,000.00 | 800,000,000.00 | 718,356,164.00 | 800,000,000.00 | 800,000,000.00 | 800,000,000.00 | 800,000,000.00 | 800,000,000.00 | ||||||||||