L.K. Technology Holdings Limited
HKEX:0558.HK
2.69 (HKD) • At close September 20, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 5,837.373 | 5,896.349 | 5,362.474 | 4,021.206 | 2,746.099 | 3,604.449 | 3,728.533 | 3,224.781 | 2,822.824 | 3,145.258 | 2,653.436 | 2,559.969 | 3,011.636 | 2,602.564 | 1,408.364 | 1,192.487 | 1,261.972 | 969.375 | 851.519 |
| Cost of Revenue
| 4,287.179 | 4,344.806 | 3,812.468 | 2,923.574 | 2,048.07 | 2,714.69 | 2,723.484 | 2,407.112 | 2,123.122 | 2,326.613 | 1,963.867 | 1,923.761 | 2,185.28 | 1,758.97 | 1,025.452 | 887.564 | 852.274 | 661.995 | 564.407 |
| Gross Profit
| 1,550.194 | 1,551.543 | 1,550.006 | 1,097.632 | 698.029 | 889.759 | 1,005.049 | 817.669 | 699.702 | 818.645 | 689.569 | 636.208 | 826.356 | 843.594 | 382.912 | 304.923 | 409.698 | 307.38 | 287.112 |
| Gross Profit Ratio
| 0.266 | 0.263 | 0.289 | 0.273 | 0.254 | 0.247 | 0.27 | 0.254 | 0.248 | 0.26 | 0.26 | 0.249 | 0.274 | 0.324 | 0.272 | 0.256 | 0.325 | 0.317 | 0.337 |
| Reseach & Development Expenses
| 89.859 | 27.958 | 29.162 | 22.062 | 21.403 | 15.613 | 24.898 | 20.759 | 22.802 | 26.366 | 63.625 | 26.581 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 660.404 | 519.675 | 430.471 | 344.468 | 333.605 | 347.243 | 420.131 | 347.685 | 323.725 | 362.824 | 318.693 | 322.727 | 325.813 | 285.844 | 218.172 | 218.506 | 153.947 | 141.377 | 109.057 |
| Selling & Marketing Expenses
| 446.805 | 544.592 | 480.605 | 366.475 | 290.901 | 339.092 | 350.095 | 302.566 | 345.44 | 335.128 | 295.24 | 246.898 | 292.737 | 237.471 | 123.999 | 131.164 | 145.106 | 108.434 | 79.092 |
| SG&A
| 984.839 | 986.511 | 870.36 | 654.861 | 604.166 | 704.254 | 775.376 | 656.186 | 675.659 | 704.802 | 619.716 | 569.625 | 618.55 | 523.315 | 342.171 | 349.67 | 299.053 | 249.811 | 188.149 |
| Other Expenses
| 63.194 | 35.652 | 32.488 | 21.872 | 11.364 | 22.943 | 13.745 | 28.199 | 16.814 | 6.166 | 3.301 | 3.655 | 1.635 | 2.154 | -25.556 | -36.185 | -35.143 | -24.306 | -33.23 |
| Operating Expenses
| 1,011.504 | 978.817 | 867.034 | 655.051 | 614.205 | 562.422 | 610.536 | 559.458 | 609.998 | 632.691 | 553.947 | 538.351 | 584.141 | 491.039 | 316.615 | 313.485 | 263.91 | 225.505 | 154.919 |
| Operating Income
| 538.69 | 572.726 | 682.972 | 442.581 | 83.824 | 250.205 | 295.699 | 201.246 | 91.552 | 153.394 | 112.078 | 112.236 | 306.321 | 359.917 | 66.297 | -8.562 | 145.788 | 81.875 | 132.193 |
| Operating Income Ratio
| 0.092 | 0.097 | 0.127 | 0.11 | 0.031 | 0.069 | 0.079 | 0.062 | 0.032 | 0.049 | 0.042 | 0.044 | 0.102 | 0.138 | 0.047 | -0.007 | 0.116 | 0.084 | 0.155 |
| Total Other Income Expenses Net
| 60.573 | 57.572 | 82.692 | 23.629 | -32.74 | 3.567 | 31.638 | -4.068 | -68.243 | -23.261 | -27.112 | -46.475 | 8.362 | -33.119 | -39.155 | -39.336 | -13.978 | -12.577 | -14.317 |
| Income Before Tax
| 599.263 | 630.298 | 765.664 | 466.21 | 51.084 | 253.772 | 327.337 | 197.178 | 23.309 | 130.133 | 84.966 | 51.382 | 250.577 | 319.436 | 27.142 | -47.898 | 131.81 | 69.298 | 117.876 |
| Income Before Tax Ratio
| 0.103 | 0.107 | 0.143 | 0.116 | 0.019 | 0.07 | 0.088 | 0.061 | 0.008 | 0.041 | 0.032 | 0.02 | 0.083 | 0.123 | 0.019 | -0.04 | 0.104 | 0.071 | 0.138 |
| Income Tax Expense
| 81.259 | 98.002 | 140.198 | 114.285 | 46.836 | 63.096 | 86.349 | 60.537 | 23.086 | 25.049 | 14.964 | 18.051 | 50.447 | 60.298 | 23.907 | 4.315 | 16.389 | 9.023 | 10.26 |
| Net Income
| 484.118 | 532.235 | 625.509 | 343.667 | 3.278 | 190.676 | 241.669 | 136.789 | 0.71 | 105.159 | 70.624 | 33.706 | 203.773 | 259.365 | 20.323 | -43.671 | 115.421 | 60.275 | 107.616 |
| Net Income Ratio
| 0.083 | 0.09 | 0.117 | 0.085 | 0.001 | 0.053 | 0.065 | 0.042 | 0 | 0.033 | 0.027 | 0.013 | 0.068 | 0.1 | 0.014 | -0.037 | 0.091 | 0.062 | 0.126 |
| EPS
| 0.35 | 0.39 | 0.46 | 0.26 | 0.003 | 0.15 | 0.2 | 0.11 | 0.001 | 0.085 | 0.057 | 0.027 | 0.16 | 0.23 | 0.018 | -0.039 | 0.1 | 0.064 | 0.13 |
| EPS Diluted
| 0.35 | 0.39 | 0.46 | 0.26 | 0.003 | 0.15 | 0.19 | 0.11 | 0.001 | 0.08 | 0.054 | 0.026 | 0.16 | 0.23 | 0.018 | -0.039 | 0.1 | 0.063 | 0.13 |
| EBITDA
| 770.405 | 758.208 | 828.845 | 576.506 | 221.622 | 385.445 | 426.859 | 325.938 | 208.777 | 279.207 | 232.259 | 239.188 | 361.007 | 467.596 | 148.236 | 74.496 | 200.593 | 127.39 | 165.126 |
| EBITDA Ratio
| 0.132 | 0.129 | 0.155 | 0.143 | 0.081 | 0.107 | 0.114 | 0.101 | 0.074 | 0.089 | 0.088 | 0.093 | 0.12 | 0.18 | 0.105 | 0.062 | 0.159 | 0.131 | 0.194 |