Lam Soon (Hong Kong) Limited (0411.HK) - Quarterly Income Statement

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0411.HK
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8.61 (HKD) • At close November 12, 2024

Overview | Financials

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

	2023 Q4	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	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	2013 Q1	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	2003 Q1	2002 Q4	2002 Q3	2002 Q2	2002 Q1	2001 Q4	2001 Q3	2001 Q2	2001 Q1	2000 Q4	2000 Q3	2000 Q2
Revenue Numbers are in millions	2,178.419	2,659.166	1,329.583	2,403.892	1,201.946	2,715.046	1,357.523	2,879.704	1,439.852	3,226.931	1,613.466	2,709.953	1,354.977	3,051.295	1,525.648	2,258.846	1,129.423	2,860.591	1,430.296	2,459.319	1,229.66	1,428.443	1,428.443	1,283.083	1,283.083	1,404.054	1,404.054	1,129.464	1,129.464	1,277.743	1,277.743	1,120.987	1,120.987	1,233.02	1,233.02	1,079.01	1,079.01	1,145.284	1,145.284	970.889	970.889	1,087.636	1,087.636	861.101	861.101	947.681	947.681	722.164	722.164	722.164	627.425	627.425	627.425	627.425	548.329	548.329	548.329	548.329	518.112	518.112	518.112	518.112	523.593	523.593	523.593	523.593	574.551	574.551	574.551	574.551	559.265	559.265	559.265	559.265	763.657	763.657	763.657	763.657	509.091	509.091	509.091	509.091	477.086	477.086	477.086	477.086	415.76	415.76	415.76	415.76
Cost of Revenue Numbers are in millions	1,747.82	2,076.867	1,038.434	1,977.461	988.488	2,266.475	1,132.995	2,363.086	1,181.27	2,601.122	1,300.353	2,157.881	1,078.619	2,322.217	1,159.809	1,725.147	861.411	2,205.333	1,101.508	1,939.645	969.823	1,111.058	1,111.058	1,020.83	1,020.83	1,100.826	1,100.826	899.539	899.539	996.096	996.096	894.942	894.942	995.921	995.921	897.388	897.388	939.951	939.951	810.362	810.362	907.322	907.322	720.911	720.911	799.813	799.813	624.768	624.768	624.768	516.655	516.655	516.655	516.655	436.476	436.476	436.476	436.476	414.959	414.959	414.959	414.959	441.883	441.883	441.883	441.883	490.019	490.019	490.019	490.019	462.38	462.38	462.38	462.38	631.009	631.009	631.009	631.009	411.304	411.304	411.304	411.304	378.566	378.566	378.566	378.566	336.332	336.332	336.332	336.332
Gross Profit Numbers are in millions	430.599	582.299	291.15	426.431	213.459	448.571	224.528	516.618	258.582	625.809	313.113	552.072	276.358	729.078	365.839	533.699	268.013	655.258	328.788	519.674	259.837	317.385	317.385	262.253	262.253	303.229	303.229	229.925	229.925	281.647	281.647	226.045	226.045	237.099	237.099	181.622	181.622	205.334	205.334	160.528	160.528	180.314	180.314	140.19	140.19	147.868	147.868	97.396	97.396	97.396	110.77	110.77	110.77	110.77	111.853	111.853	111.853	111.853	103.154	103.154	103.154	103.154	81.71	81.71	81.71	81.71	84.533	84.533	84.533	84.533	96.884	96.884	96.884	96.884	132.648	132.648	132.648	132.648	97.787	97.787	97.787	97.787	98.52	98.52	98.52	98.52	79.428	79.428	79.428	79.428
Gross Profit Ratio Numbers are in millions	0.198	0.219	0.219	0.177	0.178	0.165	0.165	0.179	0.18	0.194	0.194	0.204	0.204	0.239	0.24	0.236	0.237	0.229	0.23	0.211	0.211	0.222	0.222	0.204	0.204	0.216	0.216	0.204	0.204	0.22	0.22	0.202	0.202	0.192	0.192	0.168	0.168	0.179	0.179	0.165	0.165	0.166	0.166	0.163	0.163	0.156	0.156	0.135	0.135	0.135	0.177	0.177	0.177	0.177	0.204	0.204	0.204	0.204	0.199	0.199	0.199	0.199	0.156	0.156	0.156	0.156	0.147	0.147	0.147	0.147	0.173	0.173	0.173	0.173	0.174	0.174	0.174	0.174	0.192	0.192	0.192	0.192	0.207	0.207	0.207	0.207	0.191	0.191	0.191	0.191
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	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	51.845	51.845	47.539	47.539	46.96	46.96	50.915	50.915	50.736	50.736	42.549	42.549	56.392	56.392	47.363	47.363	52.483	52.483	44.937	44.937	47.813	47.813	43.132	43.132	42.844	42.844	45.433	45.433	46.531	46.531	43.619	43.619	41.148	41.148	37.848	37.848	40.3	40.3	34.194	34.194	39.676	39.676	35.325	35.325	36.925	36.925	33.104	33.104	33.104	26.383	26.383	26.383	26.383	24.366	24.366	24.366	24.366	25.315	25.315	25.315	25.315	22.78	22.78	22.78	22.78	25.634	25.634	25.634	25.634	26.887	26.887	26.887	26.887	40.122	40.122	40.122	40.122	31.333	31.333	31.333	31.333	32.279	32.279	32.279	32.279	29.096	29.096	29.096	29.096
Selling & Marketing Expenses Numbers are in millions	0	175.548	175.548	155.726	155.726	164.967	164.967	169.934	169.934	177.344	177.344	179.285	179.285	176.436	176.436	157.356	157.356	173.56	173.56	148.747	148.747	158.513	158.513	148.441	148.441	152.943	152.943	133.016	133.016	140.623	140.623	125.954	125.954	130.372	130.372	111.644	111.644	121.474	121.474	89.802	89.802	96.727	96.727	73.886	73.886	80.578	80.578	74.318	74.318	74.318	64.626	64.626	64.626	64.626	58.058	58.058	58.058	58.058	51.759	51.759	51.759	51.759	45.34	45.34	45.34	45.34	41.228	41.228	41.228	41.228	40	40	40	40	59.091	59.091	59.091	59.091	46.38	46.38	46.38	46.38	49.686	49.686	49.686	49.686	37.913	37.913	37.913	37.913
SG&A Numbers are in millions	371.43	454.784	227.392	406.042	203.264	423.367	211.926	443.683	220.848	455.743	228.08	443.216	221.833	460.998	232.828	407.111	204.719	441.52	226.043	387.368	193.684	206.325	206.325	191.573	191.573	195.786	195.786	178.449	178.449	187.154	187.154	169.573	169.573	171.52	171.52	149.492	149.492	161.774	161.774	123.996	123.996	136.403	136.403	109.211	109.211	117.503	117.503	107.422	107.422	107.422	91.009	91.009	91.009	91.009	82.423	82.423	82.423	82.423	77.074	77.074	77.074	77.074	68.119	68.119	68.119	68.119	66.862	66.862	66.862	66.862	66.887	66.887	66.887	66.887	99.213	99.213	99.213	99.213	77.713	77.713	77.713	77.713	81.965	81.965	81.965	81.965	67.009	67.009	67.009	67.009
Other Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-10.102	-10.102	-10.102	-10.102	-4.111	-4.111	-4.111	-4.111	-2.238	-2.238	-2.238	-2.238	-2.127	-2.127	-2.127	-2.127	-0.15	-0.15	-0.15	-0.15	-0.134	-0.134	-0.134	-0.134	-0.399	-0.399	-0.399	-0.399	-0.416	-0.416	-0.416	-0.416	-2.873	-2.873	-2.873	-2.873	-9.567	-9.567	-9.567	-9.567	-5.962	-5.962	-5.962	-5.962	1.751	1.751	1.751	1.751	-13.673	-13.673	-13.673	-13.673	1.089	1.089	1.089	1.089	-2.63	-2.63	-2.63	-2.63	2.552	2.552	2.552	2.552	6.116	6.116	6.116	6.116	6.137	6.137	6.137	6.137	101.258	101.258	101.258	101.258
Operating Expenses Numbers are in millions	371.43	454.784	211.991	406.042	212.14	423.367	199.126	443.683	224.846	455.743	218.954	443.216	228.101	460.998	218.727	407.111	198.723	441.52	214.212	387.368	194.035	197.748	197.748	194.06	194.06	188.191	188.191	177.408	177.408	181.512	181.512	170.418	170.418	165.345	165.345	152.034	152.034	157.378	157.378	128.158	128.158	128.314	128.314	94.515	94.515	111.173	111.173	104.549	104.549	104.549	81.443	81.443	81.443	81.443	76.461	76.461	76.461	76.461	78.825	78.825	78.825	78.825	54.446	54.446	54.446	54.446	67.951	67.951	67.951	67.951	64.257	64.257	64.257	64.257	101.765	101.765	101.765	101.765	83.829	83.829	83.829	83.829	88.102	88.102	88.102	88.102	168.268	168.268	168.268	168.268
Operating Income Numbers are in millions	58.69	127.515	79.158	20.389	0.145	25.204	25.402	72.935	33.021	170.066	94.159	108.856	46.995	268.08	147.112	126.588	72.07	213.738	114.576	132.306	67.04	119.637	119.637	70.68	70.68	107.443	107.443	50.511	50.511	100.135	100.135	53.837	53.837	71.757	71.757	29.346	29.346	48.116	48.116	31.053	31.053	52.003	52.003	26.137	26.137	36.591	36.591	-5.743	-5.743	-5.743	28.769	28.769	28.769	28.769	35.897	35.897	35.897	35.897	25.164	25.164	25.164	25.164	32.33	32.33	32.33	32.33	25.56	25.56	25.56	25.56	29.426	29.426	29.426	29.426	33.539	33.539	33.539	33.539	15.293	15.293	15.293	15.293	10.76	10.76	10.76	10.76	-87.412	-87.412	-87.412	-87.412
Operating Income Ratio Numbers are in millions	0.027	0.048	0.06	0.008	0	0.009	0.019	0.025	0.023	0.053	0.058	0.04	0.035	0.088	0.096	0.056	0.064	0.075	0.08	0.054	0.055	0.084	0.084	0.055	0.055	0.077	0.077	0.045	0.045	0.078	0.078	0.048	0.048	0.058	0.058	0.027	0.027	0.042	0.042	0.032	0.032	0.048	0.048	0.03	0.03	0.039	0.039	-0.008	-0.008	-0.008	0.046	0.046	0.046	0.046	0.065	0.065	0.065	0.065	0.049	0.049	0.049	0.049	0.062	0.062	0.062	0.062	0.044	0.044	0.044	0.044	0.053	0.053	0.053	0.053	0.044	0.044	0.044	0.044	0.03	0.03	0.03	0.03	0.023	0.023	0.023	0.023	-0.21	-0.21	-0.21	-0.21
Total Other Income Expenses Net Numbers are in millions	27.682	30.67	-0.066	19.484	19.792	25.494	-0.053	24.339	15.616	18.091	-0.081	17.8	16.333	26.017	-0.064	44.011	13.23	15.295	-0.059	26.548	12.388	119.637	0	90.307	9.814	122.634	7.596	68.335	8.912	-0.024	-0.024	8.688	8.688	-1.086	-1.086	6.989	6.989	-1.735	-1.735	6.005	6.005	-1.119	-1.119	21.503	21.503	-1.401	-1.401	-0.913	-0.913	-0.913	-0.519	-0.519	-0.519	-0.519	-0.156	-0.156	-0.156	-0.156	-0.835	-0.835	-0.835	-0.835	-4.209	-4.209	-4.209	-4.209	0	0	0	0	1.927	1.927	1.927	1.927	1.716	1.716	1.716	1.716	0	0	0	0	0	0	0	0	0	0	0	0
Income Before Tax Numbers are in millions	86.372	158.185	79.093	39.873	19.937	50.698	25.349	97.274	48.637	188.157	94.079	126.656	63.328	294.097	147.049	170.599	85.3	229.033	114.517	158.854	79.427	119.637	119.637	80.493	80.493	115.038	115.038	59.423	59.423	100.111	100.111	62.525	62.525	70.672	70.672	36.335	36.335	46.381	46.381	37.058	37.058	50.884	50.884	47.639	47.639	35.19	35.19	-6.656	-6.656	-6.656	28.25	28.25	28.25	28.25	35.741	35.741	35.741	35.741	24.33	24.33	24.33	24.33	28.121	28.121	28.121	28.121	25.56	25.56	25.56	25.56	31.353	31.353	31.353	31.353	35.255	35.255	35.255	35.255	15.293	15.293	15.293	15.293	10.76	10.76	10.76	10.76	-87.412	-87.412	-87.412	-87.412
Income Before Tax Ratio Numbers are in millions	0.04	0.059	0.059	0.017	0.017	0.019	0.019	0.034	0.034	0.058	0.058	0.047	0.047	0.096	0.096	0.076	0.076	0.08	0.08	0.065	0.065	0.084	0.084	0.063	0.063	0.082	0.082	0.053	0.053	0.078	0.078	0.056	0.056	0.057	0.057	0.034	0.034	0.04	0.04	0.038	0.038	0.047	0.047	0.055	0.055	0.037	0.037	-0.009	-0.009	-0.009	0.045	0.045	0.045	0.045	0.065	0.065	0.065	0.065	0.047	0.047	0.047	0.047	0.054	0.054	0.054	0.054	0.044	0.044	0.044	0.044	0.056	0.056	0.056	0.056	0.046	0.046	0.046	0.046	0.03	0.03	0.03	0.03	0.023	0.023	0.023	0.023	-0.21	-0.21	-0.21	-0.21
Income Tax Expense Numbers are in millions	14.646	29.312	14.656	-3.269	1.635	8.491	4.246	13.048	6.524	15.123	7.562	7.191	3.596	55.864	27.932	41.035	20.518	41.708	20.854	20.185	10.093	18.934	18.934	10.396	10.396	21.946	21.946	5.855	5.855	17.154	17.154	16.011	16.011	16.179	16.179	15.366	15.366	10.115	10.115	7.477	7.477	10.083	10.083	8.821	8.821	8.451	8.451	2.351	2.351	2.351	5.481	5.481	5.481	5.481	5.211	5.211	5.211	5.211	4.7	4.7	4.7	4.7	2.805	2.805	2.805	2.805	-1.965	-1.965	-1.965	-1.965	3.678	3.678	3.678	3.678	12.257	12.257	12.257	12.257	4.917	4.917	4.917	4.917	5.098	5.098	5.098	5.098	1.844	1.844	1.844	1.844
Net Income Numbers are in millions	71.726	128.873	64.436	43.142	21.571	42.207	21.104	84.226	42.113	173.034	86.517	119.465	59.733	238.233	119.117	129.564	64.782	187.325	93.663	138.669	69.335	100.704	100.704	70.097	70.097	93.093	93.093	53.568	53.568	82.958	82.958	46.514	46.514	54.493	54.493	20.969	20.969	36.266	36.266	29.581	29.581	40.801	40.801	38.818	38.818	26.74	26.74	-9.007	-9.007	-9.007	22.769	22.769	22.769	22.769	30.53	30.53	30.53	30.53	19.63	19.63	19.63	19.63	25.316	25.316	25.316	25.316	27.525	27.525	27.525	27.525	27.674	27.674	27.674	27.674	22.998	22.998	22.998	22.998	10.376	10.376	10.376	10.376	5.662	5.662	5.662	5.662	-89.256	-89.256	-89.256	-89.256
Net Income Ratio Numbers are in millions	0.033	0.048	0.048	0.018	0.018	0.016	0.016	0.029	0.029	0.054	0.054	0.044	0.044	0.078	0.078	0.057	0.057	0.065	0.065	0.056	0.056	0.07	0.07	0.055	0.055	0.066	0.066	0.047	0.047	0.065	0.065	0.041	0.041	0.044	0.044	0.019	0.019	0.032	0.032	0.03	0.03	0.038	0.038	0.045	0.045	0.028	0.028	-0.012	-0.012	-0.012	0.036	0.036	0.036	0.036	0.056	0.056	0.056	0.056	0.038	0.038	0.038	0.038	0.048	0.048	0.048	0.048	0.048	0.048	0.048	0.048	0.049	0.049	0.049	0.049	0.03	0.03	0.03	0.03	0.02	0.02	0.02	0.02	0.012	0.012	0.012	0.012	-0.215	-0.215	-0.215	-0.215
EPS Numbers are in millions	0.29	0.55	0.27	0.18	0.092	0.18	0.09	0.36	0.18	0.73	0.37	0.51	0.25	1.01	0.5	0.55	0.27	0.79	0.4	0.58	0.29	0.43	0.43	0.29	0.29	0.39	0.39	0.22	0.22	0.34	0.34	0.19	0.19	0.23	0.23	0.085	0.085	0.15	0.15	0.12	0.12	0.17	0.17	0.16	0.16	0.11	0.11	-0.038	-0.038	-0.038	0.094	0.094	0.094	0.094	0.13	0.13	0.13	0.13	0.081	0.081	0.081	0.081	0.1	0.1	0.1	0.1	0.11	0.11	0.11	0.11	0.11	0.11	0.11	0.11	0.095	0.095	0.095	0.095	0.043	0.043	0.043	0.043	0.024	0.024	0.024	0.024	-0.37	-0.37	-0.37	-0.37
EPS Diluted Numbers are in millions	0.29	0.55	0.27	0.18	0.092	0.18	0.09	0.36	0.18	0.73	0.37	0.51	0.25	1.01	0.5	0.55	0.27	0.79	0.39	0.58	0.29	0.42	0.42	0.29	0.29	0.39	0.39	0.22	0.22	0.34	0.34	0.19	0.19	0.23	0.23	0.087	0.087	0.15	0.15	0.12	0.12	0.17	0.17	0.16	0.16	0.11	0.11	-0.038	-0.038	-0.038	0.094	0.094	0.094	0.094	0.13	0.13	0.13	0.13	0.081	0.081	0.081	0.081	0.1	0.1	0.1	0.1	0.11	0.11	0.11	0.11	0.11	0.11	0.11	0.11	0.095	0.095	0.095	0.095	0.043	0.043	0.043	0.043	0.024	0.024	0.024	0.024	-0.37	-0.37	-0.37	-0.37
EBITDA Numbers are in millions	122.726	194.486	97.243	78.262	18.803	89.152	44.576	130.13	48.901	221.574	110.787	156.937	57.032	327.013	163.507	205.303	84.174	262.948	131.474	189.739	78.971	270.175	135.088	192.226	84	260.786	122.798	149.911	63.791	232.799	116.4	70.312	70.312	88.769	88.769	44.969	44.969	64.964	64.964	46.674	46.674	67.629	67.629	41.495	41.495	51.463	51.463	8.679	8.679	8.679	42.322	42.322	42.322	42.322	47.894	47.894	47.894	47.894	36.98	36.98	36.98	36.98	47.14	47.14	47.14	47.14	42.204	42.204	42.204	42.204	46.138	46.138	46.138	46.138	60.824	60.824	60.824	60.824	33.48	33.48	33.48	33.48	28.348	28.348	28.348	28.348	-64.42	-64.42	-64.42	-64.42
EBITDA Ratio Numbers are in millions	0.056	0.062	0.073	0.024	0.016	0.023	0.033	0.037	0.034	0.063	0.069	0.051	0.042	0.099	0.107	0.071	0.075	0.087	0.092	0.066	0.064	0.095	0.095	0.065	0.065	0.087	0.087	0.056	0.056	0.091	0.091	0.063	0.063	0.072	0.072	0.042	0.042	0.057	0.057	0.048	0.048	0.062	0.062	0.048	0.048	0.054	0.054	0.012	0.012	0.012	0.067	0.067	0.067	0.067	0.087	0.087	0.087	0.087	0.071	0.071	0.071	0.071	0.09	0.09	0.09	0.09	0.073	0.073	0.073	0.073	0.082	0.082	0.082	0.082	0.08	0.08	0.08	0.08	0.066	0.066	0.066	0.066	0.059	0.059	0.059	0.059	-0.155	-0.155	-0.155	-0.155

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