Life Concepts Holdings Limited Price (8056.HK)

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Shares Outstanding

94,914,550

(92.7252)%

Income Statement Summary

Revenue
Cost of Revenue
Gross Profit
Operating Expenses
Operating Income
Other Expenses
Net Income
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Life Concepts Holdings Limited
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Income Statement

Life Concepts Holdings Limited

Currency: HKD

YEAR 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Revenue
Revenue 389,793,000.00

+0%

468,241,000.00

+20%

462,921,000.00

-1%

491,539,000.00

+6%

550,448,000.00

+12%

593,000,000.00

+8%

452,147,000.00

-24%

214,325,000.00

-53%

162,832,000.00

-24%

61,358,000.00

-62%

16,085,999.00

-74%

Cost of Revenue
Cost of Revenue 187,690,000.00 239,509,000.00 243,841,000.00 279,343,000.00 300,983,000.00 326,452,000.00 292,227,000.00 112,372,000.00 92,252,000.00 50,512,000.00 16,306,000.00
Gross Profit
Gross Profit 202,103,000.00

+0%

228,732,000.00

+13%

219,080,000.00

-4%

212,196,000.00

-3%

249,465,000.00

+18%

266,548,000.00

+7%

159,920,000.00

-40%

101,953,000.00

-36%

70,580,000.00

-31%

10,846,000.00

-85%

-220,001.00

-102%

Gross Profit Ratio (0.52%) (0.49%) (0.47%) (0.43%) (0.45%) (0.45%) (0.35%) (0.48%) (0.43%) (0.18%) (-0.01%)
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
General and Administrative 27,865,000.00 46,710,000.00 44,469,000.00 50,955,000.00 33,005,000.00 42,898,000.00 38,815,000.00 15,285,000.00 12,129,000.00 10,015,000.00 2,901,000.00
Selling, General & Admin... 30,565,000.00 51,793,000.00 49,860,000.00 56,687,000.00 43,625,000.00 56,209,000.00 47,981,000.00 18,159,000.00 14,293,000.00 11,237,000.00 2,925,000.00
Selling & Marketing Exp... 2,700,000.00 5,083,000.00 5,391,000.00 5,732,000.00 10,620,000.00 13,311,000.00 9,166,000.00 2,874,000.00 2,164,000.00 1,222,000.00 24,000.00
Depreciation and Amortiz... 29,578,000.00 30,060,000.00 28,902,000.00 30,572,000.00 42,336,000.00 45,370,000.00 129,476,000.00 59,571,000.00 31,249,000.00 11,997,000.00 443,000.00
Other Expenses -21,097,000.00 -26,286,000.00 -27,360,000.00 -34,759,000.00 -12,089,000.00 -16,687,000.00 -6,659,000.00 58,123,000.00 46,565,000.00 38,000.00 0.00
Total Operating Expenses 127,027,000.00 167,989,000.00 175,585,000.00 198,124,000.00 234,485,000.00 266,101,000.00 238,524,000.00 83,875,000.00 68,741,000.00 30,467,000.00 6,503,000.00
Cost and Exponses 314,717,000.00 407,498,000.00 419,426,000.00 477,467,000.00 535,468,000.00 592,553,000.00 530,751,000.00 196,247,000.00 160,993,000.00 80,979,000.00 22,809,000.00
Operating Income
Operating Income 75,076,000.00

+0%

60,743,000.00

-19%

43,495,000.00

-28%

14,072,000.00

-68%

14,980,000.00

+6%

-9,984,000.00

-167%

-91,131,000.00

+813%

-16,690,000.00

-82%

-1,150,000.00

-93%

-25,157,000.00

+2,088%

-5,362,000.00

-79%

Operating Income Ratio (0.19%) (0.13%) (0.09%) (0.03%) (0.03%) (-0.02%) (-0.20%) (-0.08%) (-0.01%) (-0.41%) (-0.33%)
Other Income and Exp...
Interest Income 0.00 0.00 0.00 0.00 0.00 449,000.00 21,000.00 8,244,000.00 16,399,000.00 6,433,000.00 2,235,000.00
Interest Expenses 0.00 1,242,000.00 0.00 0.00 451,000.00 449,000.00 3,971,000.00 2,676,000.00 2,982,000.00 1,341,000.00 385,000.00
Total Other Income/Exp... -22,381,000.00 -27,409,000.00 -17,592,000.00 -11,294,000.00 -9,906,000.00 -22,548,000.00 -45,785,000.00 -41,762,000.00 -45,301,000.00 -14,835,000.00 -13,957,000.00
EBITDA
EBITDA 83,557,000.00 72,694,000.00 72,207,000.00 6,655,000.00 48,100,000.00 23,718,000.00 1,204,000.00 3,795,000.00 -12,220,000.00 -20,345,000.00 -18,491,000.00
EBITDA ratio (0.21%) (0.14%) (0.10%) (0.10%) (0.09%) (0.06%) (0.10%) (0.18%) (0.23%) (-0.19%) (-1.15%)
Income Before Tax
Income Before Tax 52,695,000.00 33,334,000.00 25,713,000.00 -23,917,000.00 5,074,000.00 -22,101,000.00 -132,243,000.00 -58,452,000.00 -46,451,000.00 -34,456,000.00 -19,319,000.00
Income Before Tax Ratio (0.14%) (0.07%) (0.06%) (-0.05%) (0.01%) (-0.04%) (-0.29%) (-0.27%) (-0.29%) (-0.56%) (-1.20%)
Income Tax Expense
Income Tax Expense 13,140,000.00 9,956,000.00 7,593,000.00 5,717,000.00 7,340,000.00 5,816,000.00 656,000.00 8,889,000.00 -242,000.00 -1,862,000.00 150,000.00
Net Income
Net Income 39,555,000.00

+0%

23,378,000.00

-41%

18,120,000.00

-22%

-29,634,000.00

-264%

-2,266,000.00

-92%

-27,917,000.00

+1,132%

-130,858,000.00

+369%

-64,432,000.00

-51%

-40,848,000.00

-37%

-28,883,000.00

-29%

-19,558,000.00

-32%

Net Income Ratio (0.10%) (0.05%) (0.04%) (-0.06%) (0.00%) (-0.05%) (-0.29%) (-0.30%) (-0.25%) (-0.47%) (-1.22%)
Earning Per Share
Basic EPS 0.05 0.03 0.03 -0.04 0.00 -0.03 -0.15 -0.07 -0.05 -0.02 -0.21
Diluted EPS 0.05 0.03 0.03 -0.04 0.00 -0.03 -0.15 -0.07 -0.05 -0.02 -0.21
Share Outstanding
Basic Share Outstanding 723,679,205.00 723,679,205.00 723,679,205.00 831,920,856.00 889,760,505.00 889,760,505.00 889,760,505.00 889,760,505.00 885,870,000.00 1,304,707,000.00 94,914,563.00
Diluted Share Outstanding 878,504,672.00 878,504,672.00 878,504,672.00 831,920,864.00 889,760,514.00 889,760,514.00 889,760,514.00 889,760,514.00 885,870,000.00 1,304,707,000.00 94,914,550.00
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