Leeport (Holdings) Limited (0387.HK) - Quarterly Income Statement

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0387.HK
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0.82 (HKD) • At close October 16, 2024

Overview | Financials

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

	2024 Q2	2023 Q4	2023 Q2	2022 Q4	2022 Q2	2021 Q4	2021 Q2	2020 Q4	2020 Q2	2019 Q4	2019 Q2	2018 Q4	2018 Q2	2017 Q4	2017 Q2	2016 Q4	2016 Q2	2015 Q4	2015 Q2	2014 Q4	2014 Q2	2013 Q4	2013 Q2	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	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	255.249	291.942	409.61	525.577	348.434	359.316	348.436	326.181	291.756	311.145	379.751	384.539	430.297	347.598	266.772	320.378	394.735	335.249	339.731	347.008	331.207	393.437	352.162	186.4	232.658	232.658	232.658	232.658	256.458	256.458	256.458	256.458	268.99	268.99	268.99	268.99	189.641	189.641	189.641	189.641	259.303	259.303	259.303	259.303	211.559	211.559	211.559	211.559	220.293	220.293	220.293	220.293	200.053	200.053	200.053	200.053	165.317	165.317	165.317	165.317	129.919	129.919	129.919	129.919	112.992	112.992	112.992	112.992
Cost of Revenue Numbers are in millions	188.003	204.149	346.576	443.8	305.136	314.313	301.921	283.844	251.724	270.399	316.923	314.881	362.022	291.004	219.318	257.617	323.901	277.371	274.199	280.908	266.133	322.992	284.643	151.909	198.77	198.77	198.77	198.77	215.041	215.041	215.041	215.041	223.427	223.427	223.427	223.427	155.451	155.451	155.451	155.451	210.765	210.765	210.765	210.765	166.513	166.513	166.513	166.513	172.975	172.975	172.975	172.975	153.299	153.299	153.299	153.299	127.556	127.556	127.556	127.556	97.369	97.369	97.369	97.369	82.205	82.205	82.205	82.205
Gross Profit Numbers are in millions	67.246	87.793	63.034	81.777	43.298	45.003	46.515	42.337	40.032	40.746	62.828	69.658	68.275	56.594	47.454	62.761	70.834	57.878	65.532	66.1	65.074	70.445	67.519	34.491	33.887	33.887	33.887	33.887	41.417	41.417	41.417	41.417	45.564	45.564	45.564	45.564	34.19	34.19	34.19	34.19	48.538	48.538	48.538	48.538	45.046	45.046	45.046	45.046	47.318	47.318	47.318	47.318	46.755	46.755	46.755	46.755	37.761	37.761	37.761	37.761	32.55	32.55	32.55	32.55	30.787	30.787	30.787	30.787
Gross Profit Ratio Numbers are in millions	0.263	0.301	0.154	0.156	0.124	0.125	0.133	0.13	0.137	0.131	0.165	0.181	0.159	0.163	0.178	0.196	0.179	0.173	0.193	0.19	0.196	0.179	0.192	0.185	0.146	0.146	0.146	0.146	0.161	0.161	0.161	0.161	0.169	0.169	0.169	0.169	0.18	0.18	0.18	0.18	0.187	0.187	0.187	0.187	0.213	0.213	0.213	0.213	0.215	0.215	0.215	0.215	0.234	0.234	0.234	0.234	0.228	0.228	0.228	0.228	0.251	0.251	0.251	0.251	0.272	0.272	0.272	0.272
Reseach & Development Expenses Numbers are in millions	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	0
General & Administrative Expenses Numbers are in millions	49.57	50.675	49.437	46.735	50.849	45.927	50.68	40.487	50.936	68.643	68.045	66.679	50.459	48.017	42.536	50.252	50.548	53.452	53.939	48.74	63.308	63.228	67.791	32.755	34.05	34.05	34.05	34.05	31.321	31.321	31.321	31.321	36.677	36.677	36.677	36.677	38.889	38.889	38.889	38.889	41.561	41.561	41.561	41.561	33.076	33.076	33.076	33.076	30.657	30.657	30.657	30.657	28.397	28.397	28.397	28.397	23.572	23.572	23.572	23.572	20.126	20.126	20.126	20.126	18.469	18.469	18.469	18.469
Selling & Marketing Expenses Numbers are in millions	9.383	11.44	10.607	15.73	9.518	13.427	9.736	9.683	8.008	10.141	16.9	12.493	14.348	8.799	8.593	14.918	19.152	11.954	16.12	18.258	16.25	15.261	17.783	8.261	8.129	8.129	8.129	8.129	9.605	9.605	9.605	9.605	7.813	7.813	7.813	7.813	8.995	8.995	8.995	8.995	9.946	9.946	9.946	9.946	7.881	7.881	7.881	7.881	8.944	8.944	8.944	8.944	7.165	7.165	7.165	7.165	6.28	6.28	6.28	6.28	6.181	6.181	6.181	6.181	5.871	5.871	5.871	5.871
SG&A Numbers are in millions	58.953	59.561	53.045	60.799	53.266	52.969	53.694	47.183	53.139	71.401	79.303	79.34	64.807	56.816	51.129	65.17	69.7	65.406	70.059	66.998	79.558	78.489	85.574	41.016	42.178	42.178	42.178	42.178	40.925	40.925	40.925	40.925	44.489	44.489	44.489	44.489	47.884	47.884	47.884	47.884	51.507	51.507	51.507	51.507	40.957	40.957	40.957	40.957	39.601	39.601	39.601	39.601	35.561	35.561	35.561	35.561	29.852	29.852	29.852	29.852	26.306	26.306	26.306	26.306	24.34	24.34	24.34	24.34
Other Expenses Numbers are in millions	-10.837	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-5.522	0	0	-5.727	-5.727	-5.727	-5.727	-6.926	-6.926	-6.926	-6.926	-6.187	-6.187	-6.187	-6.187	-5.975	-5.975	-5.975	-5.975	-7.108	-7.108	-7.108	-7.108	-5.329	-5.329	-5.329	-5.329	-3.888	-3.888	-3.888	-3.888	-5.161	-5.161	-5.161	-5.161	-4.636	-4.636	-4.636	-4.636	-2.989	-2.989	-2.989	-2.989	-2.073	-2.073	-2.073	-2.073
Operating Expenses Numbers are in millions	48.116	59.561	53.045	60.799	53.266	52.969	53.694	47.183	53.139	71.401	79.303	61.759	48.15	38.158	31.673	52.802	54.23	49.819	50.896	45.856	61.15	61.28	69.347	41.016	36.452	36.452	36.452	36.452	34	34	34	34	38.302	38.302	38.302	38.302	41.909	41.909	41.909	41.909	44.399	44.399	44.399	44.399	35.628	35.628	35.628	35.628	35.713	35.713	35.713	35.713	30.401	30.401	30.401	30.401	25.215	25.215	25.215	25.215	23.317	23.317	23.317	23.317	22.267	22.267	22.267	22.267
Operating Income Numbers are in millions	19.13	28.232	9.989	20.978	-9.968	-7.966	-7.179	-4.846	-13.107	-30.655	-16.475	-2.837	10.096	2.005	9.263	5.381	12.958	1.025	5.085	13.064	-4.547	1.209	-10.522	2.546	5.406	5.406	5.406	5.406	10.048	10.048	10.048	10.048	7.482	7.482	7.482	7.482	-7.487	-7.487	-7.487	-7.487	4.633	4.633	4.633	4.633	9.499	9.499	9.499	9.499	11.51	11.51	11.51	11.51	16.354	16.354	16.354	16.354	12.546	12.546	12.546	12.546	9.233	9.233	9.233	9.233	8.52	8.52	8.52	8.52
Operating Income Ratio Numbers are in millions	0.075	0.097	0.024	0.04	-0.029	-0.022	-0.021	-0.015	-0.045	-0.099	-0.043	-0.007	0.023	0.006	0.035	0.017	0.033	0.003	0.015	0.038	-0.014	0.003	-0.03	0.014	0.023	0.023	0.023	0.023	0.039	0.039	0.039	0.039	0.028	0.028	0.028	0.028	-0.039	-0.039	-0.039	-0.039	0.018	0.018	0.018	0.018	0.045	0.045	0.045	0.045	0.052	0.052	0.052	0.052	0.082	0.082	0.082	0.082	0.076	0.076	0.076	0.076	0.071	0.071	0.071	0.071	0.075	0.075	0.075	0.075
Total Other Income Expenses Net Numbers are in millions	-10.301	-3.461	-5.175	-5.271	1.919	0.966	-24.469	17.706	13.325	-3.554	6.612	8.097	9.816	15.172	6.461	3.607	3.567	6.858	9.504	7.349	7.697	6.629	7.503	-1.341	-6.436	-6.436	-6.436	-6.436	-3.102	-3.102	-3.102	-3.102	-1.027	-1.027	-1.027	-1.027	-1.563	-1.563	-1.563	-1.563	-3.131	-3.131	-3.131	-3.131	-2.841	-2.841	-2.841	-2.841	-2.606	-2.606	-2.606	-2.606	-1.912	-1.912	-1.912	-1.912	-0.584	-0.584	-0.584	-0.584	-0.679	-0.679	-0.679	-0.679	-0.679	-0.679	-0.679	-0.679
Income Before Tax Numbers are in millions	8.829	24.771	4.814	15.707	-8.049	-7	-31.648	12.86	0.218	-34.209	-9.863	5.26	19.912	17.177	15.724	8.988	16.525	7.883	14.589	20.413	3.15	7.838	-3.019	1.205	-1.029	-1.029	-1.029	-1.029	6.946	6.946	6.946	6.946	6.455	6.455	6.455	6.455	-9.049	-9.049	-9.049	-9.049	1.502	1.502	1.502	1.502	6.658	6.658	6.658	6.658	8.904	8.904	8.904	8.904	14.443	14.443	14.443	14.443	11.962	11.962	11.962	11.962	8.554	8.554	8.554	8.554	7.842	7.842	7.842	7.842
Income Before Tax Ratio Numbers are in millions	0.035	0.085	0.012	0.03	-0.023	-0.019	-0.091	0.039	0.001	-0.11	-0.026	0.014	0.046	0.049	0.059	0.028	0.042	0.024	0.043	0.059	0.01	0.02	-0.009	0.006	-0.004	-0.004	-0.004	-0.004	0.027	0.027	0.027	0.027	0.024	0.024	0.024	0.024	-0.048	-0.048	-0.048	-0.048	0.006	0.006	0.006	0.006	0.031	0.031	0.031	0.031	0.04	0.04	0.04	0.04	0.072	0.072	0.072	0.072	0.072	0.072	0.072	0.072	0.066	0.066	0.066	0.066	0.069	0.069	0.069	0.069
Income Tax Expense Numbers are in millions	0.401	1.635	0.28	3.231	0.124	4.205	0.42	2.46	1.672	0.468	1.889	3.358	2.037	4.032	0.838	0.793	1.047	0.4	1.414	0.691	0.307	1.502	0.172	-0.419	0.288	0.288	0.288	0.288	1.204	1.204	1.204	1.204	0.375	0.375	0.375	0.375	-0.23	-0.23	-0.23	-0.23	0.021	0.021	0.021	0.021	0.887	0.887	0.887	0.887	1.094	1.094	1.094	1.094	1.348	1.348	1.348	1.348	0.804	0.804	0.804	0.804	0.745	0.745	0.745	0.745	0.791	0.791	0.791	0.791
Net Income Numbers are in millions	8.43	5.792	5.496	14.003	-5.686	-8.991	-29.993	11.967	-7.516	-37.172	-6.241	1.967	17.243	13.145	14.886	8.195	15.478	8.283	13.175	19.722	2.843	9.34	-2.847	1.623	-1.317	-1.317	-1.317	-1.317	5.742	5.742	5.742	5.742	6.08	6.08	6.08	6.08	-8.82	-8.82	-8.82	-8.82	1.48	1.48	1.48	1.48	5.771	5.771	5.771	5.771	7.81	7.81	7.81	7.81	13.094	13.094	13.094	13.094	11.157	11.157	11.157	11.157	7.81	7.81	7.81	7.81	7.051	7.051	7.051	7.051
Net Income Ratio Numbers are in millions	0.033	0.02	0.013	0.027	-0.016	-0.025	-0.086	0.037	-0.026	-0.119	-0.016	0.005	0.04	0.038	0.056	0.026	0.039	0.025	0.039	0.057	0.009	0.024	-0.008	0.009	-0.006	-0.006	-0.006	-0.006	0.022	0.022	0.022	0.022	0.023	0.023	0.023	0.023	-0.047	-0.047	-0.047	-0.047	0.006	0.006	0.006	0.006	0.027	0.027	0.027	0.027	0.035	0.035	0.035	0.035	0.065	0.065	0.065	0.065	0.067	0.067	0.067	0.067	0.06	0.06	0.06	0.06	0.062	0.062	0.062	0.062
EPS Numbers are in millions	0.037	0.025	0.024	0.061	-0.025	-0.039	-0.13	0.052	-0.033	-0.16	-0.027	0.009	0.075	0.057	0.066	0.036	0.069	0.037	0.059	0.089	0.013	0.042	-0.013	0.007	-0.006	-0.006	-0.006	-0.006	0.026	0.026	0.026	0.026	0.028	0.028	0.028	0.028	-0.041	-0.041	-0.041	-0.041	0.007	0.007	0.007	0.007	0.028	0.028	0.028	0.028	0.038	0.038	0.038	0.038	0.064	0.064	0.064	0.064	0.056	0.056	0.056	0.056	0.044	0.044	0.044	0.044	0.045	0.045	0.045	0.045
EPS Diluted Numbers are in millions	0.037	0.025	0.024	0.061	-0.025	-0.039	-0.13	0.052	-0.033	-0.16	-0.027	0.009	0.075	0.057	0.066	0.036	0.069	0.037	0.059	0.089	0.013	0.042	-0.013	0.007	-0.006	-0.006	-0.006	-0.006	0.026	0.026	0.026	0.026	0.028	0.028	0.028	0.028	-0.041	-0.041	-0.041	-0.041	0.007	0.007	0.007	0.007	0.028	0.028	0.028	0.028	0.038	0.038	0.038	0.038	0.064	0.064	0.064	0.064	0.056	0.056	0.056	0.056	0.044	0.044	0.044	0.044	0.045	0.045	0.045	0.045
EBITDA Numbers are in millions	11.961	31.417	14.842	24.547	-5.407	-3.303	-2.442	0.584	-7.972	-24.741	-10.222	2.157	15.082	6.476	13.627	9.719	17.372	5.649	9.815	17.555	-0.14	6.228	-4.449	5.377	8.378	8.378	8.378	8.378	12.761	12.761	12.761	12.761	10.5	10.5	10.5	10.5	-4.411	-4.411	-4.411	-4.411	7.75	7.75	7.75	7.75	12.397	12.397	12.397	12.397	14.566	14.566	14.566	14.566	14.443	14.443	14.443	14.443	11.962	11.962	11.962	11.962	8.554	8.554	8.554	8.554	7.842	7.842	7.842	7.842
EBITDA Ratio Numbers are in millions	0.047	0.108	0.036	0.047	-0.016	-0.009	-0.007	0.002	-0.027	-0.08	-0.027	0.006	0.035	0.019	0.051	0.03	0.044	0.017	0.029	0.051	-0	0.016	-0.013	0.029	0.036	0.036	0.036	0.036	0.05	0.05	0.05	0.05	0.039	0.039	0.039	0.039	-0.023	-0.023	-0.023	-0.023	0.03	0.03	0.03	0.03	0.059	0.059	0.059	0.059	0.066	0.066	0.066	0.066	0.072	0.072	0.072	0.072	0.072	0.072	0.072	0.072	0.066	0.066	0.066	0.066	0.069	0.069	0.069	0.069

Leeport (Holdings) Limited

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