Lippo Limited (0226.HK) - Quarterly Income Statement

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0.78 (HKD) • At close September 13, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) HKD.

	2024 Q2	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2012 Q4	2012 Q3	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2	2003 Q1	2002 Q4	2002 Q3	2002 Q2	2002 Q1	2001 Q4
Revenue Numbers are in millions	410.008	426.62	213.31	386.902	193.451	362.827	181.414	314.946	157.473	366.865	183.433	361.427	193.714	193.714	399.225	198.096	547.749	264.482	1,246.799	623.4	1,307.411	653.706	620.726	620.726	627.938	627.938	624.495	624.495	710.699	710.699	668.42	668.42	1,259.923	1,259.923	737.387	737.387	749.711	749.711	1,697.71	1,697.71	1,668.293	1,668.293	129.075	129.075	84.541	84.541	84.541	84.541	99.383	99.383	99.383	99.383	363.742	363.742	363.742	363.742	144.831	144.831	144.831	144.831	314.267	314.267	314.267	314.267	387.416	387.416	387.416	387.416	621.483	621.483	621.483	621.483	706.825	706.825	706.825	706.825	452.937	452.937	452.937	452.937	279.093	279.093	279.093	279.093
Cost of Revenue Numbers are in millions	143.855	156.462	77.327	154.846	79.544	153.991	75.374	138.689	71.45	161.531	84.348	159.371	83.768	83.768	140.536	77.129	144.416	50.044	688.438	351.78	717.905	368.151	353.246	353.246	344.877	344.877	346.504	346.504	362.326	362.326	415.94	415.94	786.534	786.534	435.028	435.028	403.954	403.954	839.824	839.824	945.198	945.198	38.922	38.922	9.555	9.555	9.555	9.555	15.018	15.018	15.018	15.018	235.782	235.782	235.782	235.782	70.307	70.307	70.307	70.307	217.507	217.507	217.507	217.507	293.013	293.013	293.013	293.013	464.543	464.543	464.543	464.543	583.739	583.739	583.739	583.739	298.978	298.978	298.978	298.978	190.069	190.069	190.069	190.069
Gross Profit Numbers are in millions	266.153	270.158	135.984	232.056	113.908	208.836	106.04	176.257	86.023	205.334	99.085	202.056	109.946	109.946	258.689	120.967	403.333	214.438	558.361	271.62	589.506	285.555	267.48	267.48	283.062	283.062	277.991	277.991	348.373	348.373	252.481	252.481	473.389	473.389	302.36	302.36	345.757	345.757	857.886	857.886	723.095	723.095	90.153	90.153	74.986	74.986	74.986	74.986	84.364	84.364	84.364	84.364	127.96	127.96	127.96	127.96	74.524	74.524	74.524	74.524	96.76	96.76	96.76	96.76	94.403	94.403	94.403	94.403	156.94	156.94	156.94	156.94	123.086	123.086	123.086	123.086	153.959	153.959	153.959	153.959	89.024	89.024	89.024	89.024
Gross Profit Ratio Numbers are in millions	0.649	0.633	0.637	0.6	0.589	0.576	0.585	0.56	0.546	0.56	0.54	0.559	0.568	0.568	0.648	0.611	0.736	0.811	0.448	0.436	0.451	0.437	0.431	0.431	0.451	0.451	0.445	0.445	0.49	0.49	0.378	0.378	0.376	0.376	0.41	0.41	0.461	0.461	0.505	0.505	0.433	0.433	0.698	0.698	0.887	0.887	0.887	0.887	0.849	0.849	0.849	0.849	0.352	0.352	0.352	0.352	0.515	0.515	0.515	0.515	0.308	0.308	0.308	0.308	0.244	0.244	0.244	0.244	0.253	0.253	0.253	0.253	0.174	0.174	0.174	0.174	0.34	0.34	0.34	0.34	0.319	0.319	0.319	0.319
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.407	0	0.409	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	114.663	114.663	103.899	103.899	103.899	103.899	101.643	101.643	112.792	112.792	0	102.162	102.162	60.937	140.484	161.391	161.391	220.401	220.401	178.901	178.901	190.355	190.355	176.815	176.815	208.775	208.775	198.183	198.183	231.017	231.017	219.656	219.656	279.212	279.212	241.993	241.993	253.402	253.402	238.158	238.158	75.942	75.942	51.508	51.508	51.508	51.508	61.908	61.908	61.908	61.908	68.022	68.022	68.022	68.022	62.883	62.883	62.883	62.883	61.524	61.524	61.524	61.524	49.24	49.24	49.24	49.24	59.703	59.703	59.703	59.703	58.907	58.907	58.907	58.907	51.345	51.345	51.345	51.345	55.343	55.343	55.343	55.343
Selling & Marketing Expenses Numbers are in millions	0	2.619	2.619	-33.146	0	4.798	4.798	-35.289	0	8.345	8.345	0	54.614	54.614	54.614	54.614	106.947	106.947	106.947	106.947	87.822	87.822	87.822	87.822	113.467	113.467	113.467	113.467	138.049	138.049	138.049	138.049	128.436	128.436	128.436	128.436	147.882	147.882	147.882	147.882	0	0	0	0	38.389	38.389	38.389	38.389	25.512	25.512	25.512	25.512	-12.435	-12.435	-12.435	-12.435	57.85	57.85	57.85	57.85	37.364	37.364	37.364	37.364	29.912	29.912	29.912	29.912	52.418	52.418	52.418	52.418	44.428	44.428	44.428	44.428	34.927	34.927	34.927	34.927	32.976	32.976	32.976	32.976
SG&A Numbers are in millions	0	117.281	117.281	103.899	103.899	108.697	108.697	66.354	101.643	65.023	121.137	58	102.162	102.162	71.967	154.615	132.812	161.391	37.806	220.401	178.901	178.901	190.355	190.355	176.815	176.815	208.775	208.775	198.183	198.183	231.017	231.017	219.656	219.656	279.212	279.212	241.993	241.993	253.402	253.402	238.158	238.158	75.942	75.942	89.896	89.896	89.896	89.896	87.42	87.42	87.42	87.42	55.587	55.587	55.587	55.587	120.732	120.732	120.732	120.732	98.888	98.888	98.888	98.888	79.152	79.152	79.152	79.152	112.12	112.12	112.12	112.12	103.335	103.335	103.335	103.335	86.272	86.272	86.272	86.272	88.319	88.319	88.319	88.319
Other Expenses Numbers are in millions	-329.232	-0	0	-0	0	-0	0	-0	0	-0	0	0	0	0	-0	0	-0	0	0	0	-556.16	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	-329.232	137.269	137.269	90.63	90.63	90.207	90.207	5.874	5.874	86.474	86.474	58	496.895	496.895	1,244.899	80.374	214.857	214.857	89.376	89.376	556.16	448.49	211.192	211.192	165.306	165.306	287.228	287.228	83.155	83.155	347.369	347.369	477.157	477.157	331.007	331.007	374.838	374.838	577.991	577.991	307.655	307.655	139.121	139.121	89.896	89.896	89.896	89.896	87.42	87.42	87.42	87.42	55.587	55.587	55.587	55.587	120.732	120.732	120.732	120.732	98.888	98.888	98.888	98.888	79.152	79.152	79.152	79.152	112.12	112.12	112.12	112.12	103.335	103.335	103.335	103.335	86.272	86.272	86.272	86.272	88.319	88.319	88.319	88.319
Operating Income Numbers are in millions	-63.079	-52.998	-25.45	-62.099	-31.05	-85.888	-42.868	105.461	-55.044	262.579	-63.332	237.491	-32.468	-32.468	-99.068	-95.861	88.753	108.19	46.218	-63.967	33.346	11.288	-39.654	-39.654	23.769	23.769	-12.584	-12.584	38.74	38.74	-94.393	-94.393	107.735	107.735	-141.237	-141.237	-26.063	-26.063	441.655	441.655	365.695	365.695	-27.313	-27.313	185.665	185.665	185.665	185.665	-3.056	-3.056	-3.056	-3.056	37.609	37.609	37.609	37.609	-71.445	-71.445	-71.445	-71.445	373.698	373.698	373.698	373.698	146.444	146.444	146.444	146.444	44.82	44.82	44.82	44.82	19.752	19.752	19.752	19.752	67.687	67.687	67.687	67.687	0.705	0.705	0.705	0.705
Operating Income Ratio Numbers are in millions	-0.154	-0.124	-0.119	-0.161	-0.161	-0.237	-0.236	0.335	-0.35	0.716	-0.345	0.657	-0.168	-0.168	-0.248	-0.484	0.162	0.409	0.037	-0.103	0.026	0.017	-0.064	-0.064	0.038	0.038	-0.02	-0.02	0.055	0.055	-0.141	-0.141	0.086	0.086	-0.192	-0.192	-0.035	-0.035	0.26	0.26	0.219	0.219	-0.212	-0.212	2.196	2.196	2.196	2.196	-0.031	-0.031	-0.031	-0.031	0.103	0.103	0.103	0.103	-0.493	-0.493	-0.493	-0.493	1.189	1.189	1.189	1.189	0.378	0.378	0.378	0.378	0.072	0.072	0.072	0.072	0.028	0.028	0.028	0.028	0.149	0.149	0.149	0.149	0.003	0.003	0.003	0.003
Total Other Income Expenses Net Numbers are in millions	-114.012	-100.824	-5.963	-21.791	28.94	-138.796	36.801	-0	133.209	-0	235.899	-0	-371.472	-371.472	-0	117.015	0	-34.634	-0	403.076	-404.787	-197.008	78.601	78.601	78.045	78.045	-9.523	-9.523	217.504	217.504	-10.157	-10.157	-122.512	-122.512	763.474	763.474	-11.757	-11.757	-194.173	-194.173	21.491	21.491	-46.219	-46.219	101.037	101.037	101.037	101.037	708.425	708.425	708.425	708.425	-29.618	-29.618	-29.618	-29.618	-82.501	-82.501	-82.501	-82.501	0	0	0	0	59.692	59.692	59.692	59.692	48.288	48.288	48.288	48.288	66.132	66.132	66.132	66.132	22.719	22.719	22.719	22.719	75.053	75.053	75.053	75.053
Income Before Tax Numbers are in millions	-177.091	-153.822	-31.413	-83.89	-2.11	-224.684	-6.067	0	78.165	0	172.567	0	-403.94	-403.94	-0	21.154	0	73.556	0	339.109	-371.441	-185.721	38.947	38.947	101.814	101.814	-22.106	-22.106	256.244	256.244	-104.55	-104.55	-14.777	-14.777	622.238	622.238	-37.82	-37.82	247.482	247.482	387.186	387.186	-73.532	-73.532	286.701	286.701	286.701	286.701	705.369	705.369	705.369	705.369	7.991	7.991	7.991	7.991	-153.946	-153.946	-153.946	-153.946	373.698	373.698	373.698	373.698	206.136	206.136	206.136	206.136	93.108	93.108	93.108	93.108	85.884	85.884	85.884	85.884	90.406	90.406	90.406	90.406	75.757	75.757	75.757	75.757
Income Before Tax Ratio Numbers are in millions	-0.432	-0.361	-0.147	-0.217	-0.011	-0.619	-0.033	0	0.496	0	0.941	0	-2.085	-2.085	-0	0.107	0	0.278	0	0.544	-0.284	-0.284	0.063	0.063	0.162	0.162	-0.035	-0.035	0.361	0.361	-0.156	-0.156	-0.012	-0.012	0.844	0.844	-0.05	-0.05	0.146	0.146	0.232	0.232	-0.57	-0.57	3.391	3.391	3.391	3.391	7.098	7.098	7.098	7.098	0.022	0.022	0.022	0.022	-1.063	-1.063	-1.063	-1.063	1.189	1.189	1.189	1.189	0.532	0.532	0.532	0.532	0.15	0.15	0.15	0.15	0.122	0.122	0.122	0.122	0.2	0.2	0.2	0.2	0.271	0.271	0.271	0.271
Income Tax Expense Numbers are in millions	5.129	-2.357	1.179	3.994	1.997	-3.696	1.848	0	1.891	0	11.146	0	6.411	6.411	-0	2.601	0	3.774	0	0.062	17.568	8.784	5.087	5.087	9.819	9.819	6.242	6.242	12.384	12.384	6.678	6.678	33.219	33.219	51.403	51.403	21.344	21.344	339.123	339.123	107.211	107.211	8.386	8.386	20.224	20.224	20.224	20.224	43.213	43.213	43.213	43.213	21.765	21.765	21.765	21.765	-8.299	-8.299	-8.299	-8.299	7.79	7.79	7.79	7.79	57.073	57.073	57.073	57.073	23.708	23.708	23.708	23.708	16.672	16.672	16.672	16.672	21.236	21.236	21.236	21.236	30.671	30.671	30.671	30.671
Net Income Numbers are in millions	-436.942	-38.092	-19.046	2.711	1.356	19.82	9.91	493.154	52.731	493.154	131.29	493.154	-321.594	-321.594	493.154	-49.534	493.154	46.064	493.154	24.57	-311.664	-153.499	-1	-1	52.868	52.868	-25.923	-25.923	153.904	153.904	-60.04	-60.04	-24.84	-24.84	424.214	424.214	-52.289	-52.289	-79.99	-79.99	136.076	136.076	-64.914	-64.914	266.478	266.478	266.478	266.478	662.156	662.156	662.156	662.156	-13.774	-13.774	-13.774	-13.774	-145.647	-145.647	-145.647	-145.647	365.908	365.908	365.908	365.908	149.062	149.062	149.062	149.062	69.4	69.4	69.4	69.4	69.211	69.211	69.211	69.211	69.17	69.17	69.17	69.17	45.087	45.087	45.087	45.087
Net Income Ratio Numbers are in millions	-1.066	-0.089	-0.089	0.007	0.007	0.055	0.055	1.566	0.335	1.344	0.716	1.364	-1.66	-1.66	1.235	-0.25	0.9	0.174	0.396	0.039	-0.238	-0.235	-0.002	-0.002	0.084	0.084	-0.042	-0.042	0.217	0.217	-0.09	-0.09	-0.02	-0.02	0.575	0.575	-0.07	-0.07	-0.047	-0.047	0.082	0.082	-0.503	-0.503	3.152	3.152	3.152	3.152	6.663	6.663	6.663	6.663	-0.038	-0.038	-0.038	-0.038	-1.006	-1.006	-1.006	-1.006	1.164	1.164	1.164	1.164	0.385	0.385	0.385	0.385	0.112	0.112	0.112	0.112	0.098	0.098	0.098	0.098	0.153	0.153	0.153	0.153	0.162	0.162	0.162	0.162
EPS Numbers are in millions	-0.89	-0.077	-0.039	0.006	0.003	0.04	0.02	1	0.11	1	0.27	1	-0.65	-0.65	1	-0.1	1	0.093	1	0.05	-0.63	-0.31	-0.002	-0.002	0.11	0.11	-0.053	-0.053	0.31	0.31	-0.12	-0.12	-0.05	-0.05	0.86	0.86	-0.11	-0.11	-0.16	-0.16	0.28	0.28	-0.13	-0.13	0.53	0.53	0.53	0.53	1.32	1.32	1.32	1.32	-0.028	-0.028	-0.028	-0.028	-0.29	-0.29	-0.29	-0.29	0.84	0.84	0.84	0.84	0.34	0.34	0.34	0.34	0.16	0.16	0.16	0.16	0.16	0.16	0.16	0.16	0.16	0.16	0.16	0.16	0.1	0.1	0.1	0.1
EPS Diluted Numbers are in millions	-0.89	-0.077	-0.039	0.006	0.003	0.04	0.02	1	0.11	1	0.27	1	-0.65	-0.65	1	-0.1	1	0.093	1	0.05	-0.63	-0.31	-0.002	-0.002	0.11	0.11	-0.053	-0.053	0.31	0.31	-0.12	-0.12	-0.05	-0.05	0.86	0.86	-0.11	-0.11	-0.16	-0.16	0.28	0.28	-0.13	-0.13	0.53	0.53	0.53	0.53	1.32	1.32	1.32	1.32	-0.028	-0.028	-0.028	-0.028	-0.29	-0.29	-0.29	-0.29	0.84	0.84	0.84	0.84	0.34	0.34	0.34	0.34	0.16	0.16	0.16	0.16	0.16	0.16	0.16	0.16	0.16	0.16	0.16	0.16	0.1	0.1	0.1	0.1
EBITDA Numbers are in millions	4.801	18.002	-5.5	8.654	-11.386	-19.987	-24.171	3.782	-35.951	-22.292	-45.105	5.527	-18.069	-18.069	-5.201	-79.797	7.547	128.284	-0.124	-45.039	72.822	31.026	-19.989	-19.989	41.556	41.556	9.679	9.679	59.746	59.746	-70.87	-70.87	135.967	135.967	-112.358	-112.358	0.84	0.84	472.391	472.391	392.996	392.996	-23.704	-23.704	189.379	189.379	189.379	189.379	478.492	478.492	478.492	478.492	47.909	47.909	47.909	47.909	-60.94	-60.94	-60.94	-60.94	377.906	377.906	377.906	377.906	150.363	150.363	150.363	150.363	93.108	93.108	93.108	93.108	61.282	61.282	61.282	61.282	63.108	63.108	63.108	63.108	5.252	5.252	5.252	5.252
EBITDA Ratio Numbers are in millions	0.012	0.042	-0.026	0.022	-0.059	-0.055	-0.133	0.012	-0.228	-0.061	-0.246	0.015	-0.093	-0.093	-0.013	-0.403	0.014	0.485	-0	-0.072	0.056	0.047	-0.032	-0.032	0.066	0.066	0.015	0.015	0.084	0.084	-0.106	-0.106	0.108	0.108	-0.152	-0.152	0.001	0.001	0.278	0.278	0.236	0.236	-0.184	-0.184	2.24	2.24	2.24	2.24	4.815	4.815	4.815	4.815	0.132	0.132	0.132	0.132	-0.421	-0.421	-0.421	-0.421	1.203	1.203	1.203	1.203	0.388	0.388	0.388	0.388	0.15	0.15	0.15	0.15	0.087	0.087	0.087	0.087	0.139	0.139	0.139	0.139	0.019	0.019	0.019	0.019

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