Life
8056.HKLife Concepts Holdings Limited Price (8056.HK)
Stock Price
Market Cap
Fetching Data...
Enterprise Value
Fetching Data...
Volume
Fetching Data...
Shares Outstanding
94,914,550
(92.7252)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Life Concepts Holdings LimitedCurrency: 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 | ||||||||