Luxey
8041.HKLuxey International (Holdings) Limited Price (8041.HK)
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Shares Outstanding
799,230,000
(0.818)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Luxey International (Holdings) LimitedCurrency: HKD
| YEAR | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||
| Revenue |
711,000.00
+0% |
30,685,000.00
+4,216% |
52,612,000.00
+71% |
78,644,000.00
+49% |
86,117,000.00
+10% |
97,907,000.00
+14% |
164,398,000.00
+68% |
285,792,000.00
+74% |
96,644,000.00
-66% |
121,251,000.00
+25% |
139,981,000.00
+15% |
152,696,000.00
+9% |
156,572,000.00
+3% |
131,778,000.00
-16% |
77,809,000.00
-41% |
71,207,000.00
-8% |
57,805,000.00
-19% |
71,914,000.00
+24% |
58,541,000.00
-19% |
|
| Cost of Revenue | ||||||||||||||||||||
| Cost of Revenue | 536,000.00 | 17,814,000.00 | 32,118,000.00 | 59,624,000.00 | 65,945,000.00 | 75,402,000.00 | 78,095,000.00 | 120,858,000.00 | 83,628,000.00 | 98,923,000.00 | 134,133,000.00 | 152,140,000.00 | 195,894,000.00 | 134,131,000.00 | 73,850,000.00 | 64,588,000.00 | 49,568,000.00 | 57,061,000.00 | 43,619,000.00 | |
| Gross Profit | ||||||||||||||||||||
| Gross Profit |
175,000.00
+0% |
12,871,000.00
+7,255% |
20,494,000.00
+59% |
19,020,000.00
-7% |
20,172,000.00
+6% |
22,505,000.00
+12% |
86,303,000.00
+283% |
164,934,000.00
+91% |
13,016,000.00
-92% |
22,328,000.00
+72% |
5,848,000.00
-74% |
556,000.00
-90% |
-39,322,000.00
-7,172% |
-2,353,000.00
-94% |
3,959,000.00
-268% |
6,619,000.00
+67% |
8,237,000.00
+24% |
14,853,000.00
+80% |
14,922,000.00
+0% |
|
| Gross Profit Ratio | (0.25%) | (0.42%) | (0.39%) | (0.24%) | (0.23%) | (0.23%) | (0.52%) | (0.58%) | (0.13%) | (0.18%) | (0.04%) | (0.00%) | (-0.25%) | (-0.02%) | (0.05%) | (0.09%) | (0.14%) | (0.21%) | (0.25%) | |
| Operating Expenses | ||||||||||||||||||||
| Research and Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| General and Administrative | 3,738,000.00 | 3,834,000.00 | 8,813,000.00 | 132,353,000.00 | 10,121,000.00 | 22,459,000.00 | 83,014,000.00 | 116,052,000.00 | 39,259,000.00 | 37,824,000.00 | 26,564,000.00 | 23,229,000.00 | 22,035,000.00 | 25,971,000.00 | 23,914,000.00 | 25,343,000.00 | 17,574,000.00 | 18,358,000.00 | 16,953,000.00 | |
| Selling, General & Admin... | 3,781,000.00 | 3,834,000.00 | 8,813,000.00 | 132,353,000.00 | 10,121,000.00 | 22,459,000.00 | 118,576,000.00 | 194,829,000.00 | 42,781,000.00 | 39,648,000.00 | 27,346,000.00 | 29,770,000.00 | 23,470,000.00 | 27,121,000.00 | 25,107,000.00 | 25,480,000.00 | 17,766,000.00 | 18,467,000.00 | 17,023,000.00 | |
| Selling & Marketing Exp... | 43,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 35,562,000.00 | 78,777,000.00 | 3,522,000.00 | 1,824,000.00 | 782,000.00 | 6,541,000.00 | 1,435,000.00 | 1,150,000.00 | 1,193,000.00 | 137,000.00 | 192,000.00 | 109,000.00 | 70,000.00 | |
| Depreciation and Amortiz... | 9,682,000.00 | 77,000.00 | 26,000.00 | 18,000.00 | 222,000.00 | 9,226,000.00 | 20,703,000.00 | 9,800,000.00 | 8,094,000.00 | 2,944,000.00 | 7,987,000.00 | 9,732,000.00 | 11,856,000.00 | 4,400,000.00 | 2,208,000.00 | 2,059,000.00 | 1,623,000.00 | 1,577,000.00 | 1,682,000.00 | |
| Other Expenses | 10,537,000.00 | -166,000.00 | 4,647,000.00 | -92,191,000.00 | 9,803,000.00 | 10,403,000.00 | -7,640,000.00 | -14,397,000.00 | -7,999,000.00 | -7,256,000.00 | -5,567,000.00 | -3,358,000.00 | 602,000.00 | -17,168,000.00 | 8,897,000.00 | -862,000.00 | -1,177,000.00 | 57,000.00 | -1,088,000.00 | |
| Total Operating Expenses | 14,318,000.00 | 3,668,000.00 | 13,460,000.00 | 40,162,000.00 | 19,924,000.00 | 32,862,000.00 | 110,936,000.00 | 180,432,000.00 | 34,782,000.00 | 32,392,000.00 | 21,779,000.00 | 26,412,000.00 | 41,933,000.00 | 9,953,000.00 | 34,004,000.00 | 24,618,000.00 | 16,589,000.00 | 16,544,000.00 | 15,935,000.00 | |
| Cost and Exponses | 14,854,000.00 | 21,482,000.00 | 45,578,000.00 | 99,786,000.00 | 85,869,000.00 | 108,264,000.00 | 189,031,000.00 | 301,290,000.00 | 118,410,000.00 | 131,315,000.00 | 155,912,000.00 | 178,552,000.00 | 237,827,000.00 | 144,084,000.00 | 107,854,000.00 | 89,206,000.00 | 66,157,000.00 | 73,605,000.00 | 59,553,999.00 | |
| Operating Income | ||||||||||||||||||||
| Operating Income |
-14,143,000.00
+0% |
9,203,000.00
-165% |
7,034,000.00
-24% |
-21,142,000.00
-401% |
248,000.00
-101% |
-53,682,000.00
-21,746% |
-285,439,000.00
+432% |
-25,298,000.00
-91% |
-86,951,000.00
+244% |
-292,368,000.00
+236% |
-50,550,000.00
-83% |
-50,886,000.00
+1% |
-164,679,000.00
+224% |
-9,482,000.00
-94% |
-30,045,000.00
+217% |
-17,999,000.00
-40% |
-8,352,000.00
-54% |
-1,073,000.00
-87% |
-1,013,000.00
-6% |
|
| Operating Income Ratio | (-19.89%) | (0.30%) | (0.13%) | (-0.27%) | (0.00%) | (-0.55%) | (-1.74%) | (-0.09%) | (-0.90%) | (-2.41%) | (-0.36%) | (-0.33%) | (-1.05%) | (-0.07%) | (-0.39%) | (-0.25%) | (-0.14%) | (-0.01%) | (-0.02%) | |
| Other Income and Exp... | ||||||||||||||||||||
| Interest Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 643,000.00 | 0.00 | 0.00 | 0.00 | 161,000.00 | 395,000.00 | 827,000.00 | 2,691,000.00 | 63,000.00 | 11,000.00 | 7,000.00 | 14,000.00 | 317,000.00 | |
| Interest Expenses | 1,532,000.00 | 1,750,000.00 | 1,814,000.00 | 853,000.00 | 502,000.00 | 442,000.00 | 2,949,000.00 | 4,864,000.00 | 2,348,000.00 | 4,296,000.00 | 525,000.00 | 976,000.00 | 893,000.00 | 728,000.00 | 2,155,000.00 | 2,241,000.00 | 844,000.00 | 590,000.00 | 233,000.00 | |
| Total Other Income/Exp... | -1,532,000.00 | -1,750,000.00 | -1,814,000.00 | -853,000.00 | -502,000.00 | -7,975,000.00 | -259,133,000.00 | -4,864,000.00 | -3,218,000.00 | 49,262,000.00 | -525,000.00 | -976,000.00 | -893,000.00 | -728,000.00 | -2,155,000.00 | -2,241,000.00 | -844,000.00 | -590,000.00 | -233,000.00 | |
| EBITDA | ||||||||||||||||||||
| EBITDA | -4,461,000.00 | 9,280,000.00 | 7,060,000.00 | -21,124,000.00 | 470,000.00 | -60,507,000.00 | -264,736,000.00 | -15,498,000.00 | -84,464,000.00 | -227,795,999.00 | -42,563,000.00 | -41,154,000.00 | -152,823,000.00 | -5,082,000.00 | -29,707,000.00 | -1,686,999.00 | -13,129,000.00 | 504,000.00 | 669,000.00 | |
| EBITDA ratio | (-6.27%) | (0.30%) | (0.13%) | (-0.27%) | (0.01%) | (-0.01%) | (-1.61%) | (-0.05%) | (-0.15%) | (-2.45%) | (-0.33%) | (-0.25%) | (-0.93%) | (-0.04%) | (-0.35%) | (-0.22%) | (-0.11%) | (0.00%) | (0.01%) | |
| Income Before Tax | ||||||||||||||||||||
| Income Before Tax | -15,675,000.00 | 7,453,000.00 | 5,220,000.00 | -21,995,000.00 | -254,000.00 | -53,221,000.00 | -288,388,000.00 | -30,162,000.00 | -90,169,000.00 | -243,106,000.00 | -51,075,000.00 | -51,862,000.00 | -165,572,000.00 | -10,210,000.00 | -34,070,000.00 | -5,987,000.00 | -15,596,000.00 | -1,663,000.00 | -1,246,000.00 | |
| Income Before Tax Ratio | (-22.05%) | (0.24%) | (0.10%) | (-0.28%) | (0.00%) | (-0.54%) | (-1.75%) | (-0.11%) | (-0.93%) | (-2.00%) | (-0.36%) | (-0.34%) | (-1.06%) | (-0.08%) | (-0.44%) | (-0.08%) | (-0.27%) | (-0.02%) | (-0.02%) | |
| Income Tax Expense | ||||||||||||||||||||
| Income Tax Expense | 1,532,000.00 | 1,972,000.00 | 5,038,000.00 | 2,251,000.00 | 2,107,000.00 | 4,049,000.00 | 2,587,000.00 | 5,759,000.00 | -209,000.00 | -181,000.00 | 478,000.00 | -521,000.00 | -5,954,000.00 | -782,000.00 | -122,000.00 | -12,561,000.00 | 6,569,000.00 | 18,000.00 | 17,000.00 | |
| Net Income | ||||||||||||||||||||
| Net Income | -15,675,000.00
+0% |
5,481,000.00
-135% |
182,000.00
-97% |
-24,038,000.00
-13,308% |
-1,296,000.00
-95% |
-55,196,000.00
+4,159% |
-338,527,000.00
+513% |
-28,615,000.00
-92% |
-104,391,000.00
+265% |
-245,444,000.00
+135% |
-47,251,000.00
-81% |
-46,075,000.00
-2% |
-138,268,000.00
+200% |
-9,428,000.00
-93% |
-33,948,000.00
+260% |
6,574,000.00
-119% |
-22,165,000.00
-437% |
-1,482,000.00
-93% |
-1,196,000.00
-19% |
|
| Net Income Ratio | (-22.05%) | (0.18%) | (0.00%) | (-0.31%) | (-0.02%) | (-0.56%) | (-2.06%) | (-0.10%) | (-1.08%) | (-2.02%) | (-0.34%) | (-0.30%) | (-0.88%) | (-0.07%) | (-0.44%) | (0.09%) | (-0.38%) | (-0.02%) | (-0.02%) | |
| Earning Per Share | ||||||||||||||||||||
| Basic EPS | -0.86 | 0.30 | 0.01 | -0.16 | -0.01 | -0.23 | -1.13 | -0.06 | -0.17 | -0.39 | -0.07 | -0.07 | -0.18 | -0.01 | -0.04 | 0.01 | -0.03 | 0.00 | 0.00 | |
| Diluted EPS | -0.86 | 0.30 | 0.01 | -0.16 | -0.01 | -0.23 | -1.13 | -0.06 | -0.17 | -0.39 | -0.07 | -0.07 | -0.18 | -0.01 | -0.04 | 0.01 | -0.03 | 0.00 | 0.00 | |
| Share Outstanding | ||||||||||||||||||||
| Basic Share Outstanding | 18,303,147.00 | 18,303,147.00 | 18,303,147.00 | 152,358,072.00 | 203,673,825.00 | 239,654,025.00 | 299,960,931.00 | 508,674,485.00 | 624,180,151.00 | 624,180,151.00 | 636,422,790.00 | 699,992,000.00 | 784,124,650.00 | 863,919,701.00 | 874,391,447.00 | 789,745,615.00 | 790,033,000.00 | 792,745,000.00 | 799,230,000.00 | |
| Diluted Share Outstanding | 18,303,147.00 | 18,303,147.00 | 18,303,147.00 | 152,358,072.00 | 203,673,825.00 | 239,654,025.00 | 299,960,931.00 | 508,674,485.00 | 624,180,151.00 | 624,180,151.00 | 636,422,825.00 | 699,992,039.00 | 784,124,693.00 | 863,919,701.00 | 874,391,447.00 | 789,745,615.00 | 790,033,000.00 | 792,745,000.00 | 799,230,000.00 | |