Luks Group (Vietnam Holdings) Company Limited
HKEX:0366.HK
0.81 (HKD) • At close November 8, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) HKD.
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 427.308 | 492.875 | 513.23 | 528.495 | 650.089 | 723.805 | 665.072 | 622.685 | 610.327 | 623.184 | 597.75 | 669.315 | 815.463 | 838.441 | 721.833 | 594.746 | 529.251 | 373.744 | 313.074 | 278.144 | 250.295 | 217.72 | 175.033 | 132.863 |
Cost of Revenue
| 290.105 | 363.363 | 359.257 | 376.504 | 427.65 | 481.47 | 431.106 | 402.697 | 388.113 | 405.011 | 377.008 | 420.123 | 509.009 | 548.362 | 362.393 | 274.677 | 252.273 | 173.333 | 155.92 | 139.45 | 120.995 | 113.773 | 102.493 | 78.992 |
Gross Profit
| 137.203 | 129.512 | 153.973 | 151.991 | 222.439 | 242.335 | 233.966 | 219.988 | 222.214 | 218.173 | 220.742 | 249.192 | 306.454 | 290.079 | 359.44 | 320.069 | 276.978 | 200.411 | 157.154 | 138.694 | 129.3 | 103.947 | 72.54 | 53.871 |
Gross Profit Ratio
| 0.321 | 0.263 | 0.3 | 0.288 | 0.342 | 0.335 | 0.352 | 0.353 | 0.364 | 0.35 | 0.369 | 0.372 | 0.376 | 0.346 | 0.498 | 0.538 | 0.523 | 0.536 | 0.502 | 0.499 | 0.517 | 0.477 | 0.414 | 0.405 |
Reseach & Development Expenses
| 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
| 69.812 | 64.444 | 62.425 | 67.074 | 85.615 | 83.437 | 72.484 | 61.392 | 68.066 | 82.744 | 68.982 | 73.043 | 70.602 | 82.896 | 100.174 | 98.668 | 78.311 | 70.766 | 60.954 | 66.983 | 66.114 | 69.043 | 64.237 | 67.302 |
Selling & Marketing Expenses
| 3.305 | 6.636 | 6.906 | 9.638 | 54.147 | 69.316 | 75.82 | 51.038 | 49.919 | 36.254 | 29.314 | 22.935 | 45.7 | 68.991 | 62.353 | 41.436 | 49.626 | 26.144 | 25.698 | 13.491 | 11.757 | 8.723 | 0 | 0 |
SG&A
| 74.09 | 71.77 | 69.917 | 73.278 | 138.758 | 152.753 | 148.304 | 112.43 | 117.985 | 118.998 | 98.296 | 95.978 | 116.302 | 151.887 | 162.527 | 140.104 | 127.937 | 96.91 | 86.652 | 80.474 | 77.871 | 77.766 | 64.237 | 67.302 |
Other Expenses
| -148.31 | -11.062 | -14.684 | -2.486 | 16.328 | -6.901 | -0.415 | 0.165 | -0.831 | -27.915 | -110.754 | -17.357 | 70.126 | 26.779 | -3.995 | -2.422 | 4.954 | 84.535 | 186.53 | 46.378 | 31.508 | 11.141 | 8.024 | 93.828 |
Operating Expenses
| 74.09 | 71.77 | 69.917 | 73.278 | 138.758 | 72.381 | 113.707 | 96.017 | 106.699 | 107.554 | 81.146 | 95.978 | 186.428 | 178.666 | 186.625 | -118.34 | 132.891 | 181.445 | 273.182 | 126.852 | 109.379 | 88.907 | 72.261 | 161.13 |
Operating Income
| 63.113 | 57.742 | 84.056 | 78.713 | 83.681 | 88.457 | 85.481 | 106.768 | 104.043 | 98.911 | 105.371 | 184.433 | 120.026 | 107.795 | 168.821 | 435.09 | 144.087 | 18.966 | -116.028 | 11.842 | 19.921 | 15.04 | 0.279 | -107.259 |
Operating Income Ratio
| 0.148 | 0.117 | 0.164 | 0.149 | 0.129 | 0.122 | 0.129 | 0.171 | 0.17 | 0.159 | 0.176 | 0.276 | 0.147 | 0.129 | 0.234 | 0.732 | 0.272 | 0.051 | -0.371 | 0.043 | 0.08 | 0.069 | 0.002 | -0.807 |
Total Other Income Expenses Net
| -132.269 | 18.476 | 31.076 | 14.52 | 69.617 | 84.395 | 38.835 | 21.372 | 18.196 | 20.04 | 33.868 | -15.917 | -11.268 | -40.046 | -24.247 | -21.868 | 212.033 | 242.171 | 174.975 | 37.332 | 15.007 | 44.21 | 39.696 | -561.247 |
Income Before Tax
| -69.156 | 76.218 | 115.132 | 93.233 | 153.298 | 172.852 | 124.316 | 128.14 | 122.239 | 118.951 | 139.239 | 168.516 | 108.758 | 67.749 | 144.574 | 413.222 | 356.12 | 261.137 | 58.947 | 49.174 | 34.928 | 59.25 | 39.975 | -668.506 |
Income Before Tax Ratio
| -0.162 | 0.155 | 0.224 | 0.176 | 0.236 | 0.239 | 0.187 | 0.206 | 0.2 | 0.191 | 0.233 | 0.252 | 0.133 | 0.081 | 0.2 | 0.695 | 0.673 | 0.699 | 0.188 | 0.177 | 0.14 | 0.272 | 0.228 | -5.032 |
Income Tax Expense
| 29.494 | 27.72 | 30.54 | 33.042 | 31.818 | 29.432 | 30.22 | 21.274 | 33.708 | 29.504 | 27.301 | 40.21 | 46.606 | 23.692 | 39.823 | 103.469 | 56.218 | 62.886 | 33.311 | 6.309 | 3.152 | 0.363 | -36.183 | 558.883 |
Net Income
| -98.241 | 53.494 | 84.669 | 61.511 | 122.28 | 144.128 | 94.417 | 111.974 | 89.58 | 92.526 | 132.718 | 129.361 | 63.997 | 45.377 | 107.055 | 312.384 | 299.902 | 198.251 | 25.636 | 30.632 | 20.183 | 52.358 | 36.462 | -666.142 |
Net Income Ratio
| -0.23 | 0.109 | 0.165 | 0.116 | 0.188 | 0.199 | 0.142 | 0.18 | 0.147 | 0.148 | 0.222 | 0.193 | 0.078 | 0.054 | 0.148 | 0.525 | 0.567 | 0.53 | 0.082 | 0.11 | 0.081 | 0.24 | 0.208 | -5.014 |
EPS
| -0.2 | 0.11 | 0.17 | 0.12 | 0.24 | 0.29 | 0.19 | 0.22 | 0.18 | 0.18 | 0.26 | 0.26 | 0.13 | 0.089 | 0.21 | 0.56 | 0.55 | 0.41 | 0.045 | 0.074 | 0.064 | 0.17 | 0.11 | -1.96 |
EPS Diluted
| -0.2 | 0.11 | 0.17 | 0.12 | 0.24 | 0.29 | 0.19 | 0.22 | 0.18 | 0.18 | 0.26 | 0.26 | 0.13 | 0.089 | 0.21 | 0.56 | 0.55 | 0.4 | 0.045 | 0.073 | 0.062 | 0.17 | 0.11 | -1.96 |
EBITDA
| 119.597 | 127.366 | 156.923 | 152.837 | 155.234 | 158.679 | 141.364 | 152.514 | 150.42 | 151.577 | 152.826 | 235.928 | 175.827 | 169.564 | 204.295 | 463.529 | 176.169 | 37.592 | -96.163 | 35.468 | 43.356 | 15.04 | 0.279 | -107.259 |
EBITDA Ratio
| 0.28 | 0.258 | 0.306 | 0.289 | 0.239 | 0.219 | 0.213 | 0.245 | 0.246 | 0.243 | 0.256 | 0.352 | 0.216 | 0.202 | 0.283 | 0.779 | 0.333 | 0.101 | -0.307 | 0.128 | 0.173 | 0.069 | 0.002 | -0.807 |