L.K. Technology Holdings Limited (0558.HK) - Quarterly Income Statement

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0558.HK
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2.69 (HKD) • At close September 20, 2024

Overview | Financials

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

	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
Revenue Numbers are in millions	3,083.64	2,753.733	3,036.111	2,860.238	2,588.956	2,773.518	2,286.564	1,734.642	1,290.898	1,455.201	1,676.498	1,927.951	1,830.47	1,898.063	1,593.555	1,631.226	1,259.144	1,563.68	1,434.294	1,710.964	1,321.637	1,331.799	1,291.657	639.992	752.909	752.909	752.909	752.909	650.641	650.641	650.641	650.641	352.091	352.091	352.091	352.091	298.122	298.122	298.122	298.122	315.493	315.493	315.493	315.493	242.344	242.344	242.344	242.344	212.88	212.88	212.88	212.88
Cost of Revenue Numbers are in millions	2,215.868	2,033.245	2,225.582	2,074.08	1,828.012	1,968.062	1,632.179	1,273.744	945.128	1,082.49	1,294.843	1,419.847	1,348.531	1,374.953	1,182.961	1,224.151	926.509	1,196.613	1,068.385	1,258.228	945.409	1,018.458	978.598	480.94	546.32	546.32	546.32	546.32	439.743	439.743	439.743	439.743	256.363	256.363	256.363	256.363	221.891	221.891	221.891	221.891	213.069	213.069	213.069	213.069	165.499	165.499	165.499	165.499	141.102	141.102	141.102	141.102
Gross Profit Numbers are in millions	867.772	720.488	810.529	786.158	760.944	805.456	654.385	460.898	345.77	372.711	381.655	508.104	481.939	523.11	410.594	407.075	332.635	367.067	365.909	452.736	376.228	313.341	313.059	159.052	206.589	206.589	206.589	206.589	210.899	210.899	210.899	210.899	95.728	95.728	95.728	95.728	76.231	76.231	76.231	76.231	102.425	102.425	102.425	102.425	76.845	76.845	76.845	76.845	71.778	71.778	71.778	71.778
Gross Profit Ratio Numbers are in millions	0.281	0.262	0.267	0.275	0.294	0.29	0.286	0.266	0.268	0.256	0.228	0.264	0.263	0.276	0.258	0.25	0.264	0.235	0.255	0.265	0.285	0.235	0.242	0.249	0.274	0.274	0.274	0.274	0.324	0.324	0.324	0.324	0.272	0.272	0.272	0.272	0.256	0.256	0.256	0.256	0.325	0.325	0.325	0.325	0.317	0.317	0.317	0.317	0.337	0.337	0.337	0.337
Reseach & Development Expenses Numbers are in millions	62.997	26.862	14.523	13.435	16.934	12.228	13.313	8.749	10.917	10.486	2.103	13.51	8.5	16.398	10.491	10.268	14.087	8.715	7.599	33.965	30.543	33.082	6.212	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	369.008	291.396	278.559	241.116	226.659	203.812	195.239	149.229	174.617	158.988	159.494	187.749	233.834	186.297	161.976	185.709	155.575	168.15	171.4	191.424	166.026	152.667	160.32	80.682	81.453	81.453	81.453	81.453	71.461	71.461	71.461	71.461	54.543	54.543	54.543	54.543	54.627	54.627	54.627	54.627	38.487	38.487	38.487	38.487	35.344	35.344	35.344	35.344	27.264	27.264	27.264	27.264
Selling & Marketing Expenses Numbers are in millions	194.672	252.133	276.281	268.311	245.659	234.946	203.551	162.924	147.409	143.492	167.442	171.65	172.297	177.798	149.656	152.91	168.666	176.774	165.512	169.616	152.044	143.196	112.162	61.725	73.184	73.184	73.184	73.184	59.368	59.368	59.368	59.368	31	31	31	31	32.791	32.791	32.791	32.791	36.277	36.277	36.277	36.277	27.109	27.109	27.109	27.109	19.773	19.773	19.773	19.773
SG&A Numbers are in millions	503.121	519.784	535.742	495.913	448.04	438.714	357.757	314.755	320.46	304.158	344.855	359.399	411.281	364.095	317.567	338.619	330.735	344.924	343.762	361.04	323.853	295.863	278.064	142.406	154.638	154.638	154.638	154.638	130.829	130.829	130.829	130.829	85.543	85.543	85.543	85.543	87.418	87.418	87.418	87.418	74.763	74.763	74.763	74.763	62.453	62.453	62.453	62.453	47.037	47.037	47.037	47.037
Other Expenses Numbers are in millions	39.215	23.979	20.043	15.609	16.221	16.267	13.233	8.639	5.871	5.493	0	0	0	0	0	0	0	0	0	0	-9.486	-7.819	-7.819	-7.819	-8.602	-8.602	-8.602	-8.602	-8.069	-8.069	-8.069	-8.069	-6.389	-6.389	-6.389	-6.389	-9.046	-9.046	-9.046	-9.046	-8.786	-8.786	-8.786	-8.786	-6.077	-6.077	-6.077	-6.077	-8.308	-8.308	-8.308	-8.308
Operating Expenses Numbers are in millions	526.903	522.667	530.222	493.739	448.753	434.675	357.837	314.865	325.506	309.151	222.916	339.506	297.597	312.939	282.824	276.634	282.369	327.629	322.373	310.318	231.076	322.871	257.872	134.588	146.035	146.035	146.035	146.035	122.76	122.76	122.76	122.76	79.154	79.154	79.154	79.154	78.371	78.371	78.371	78.371	65.978	65.978	65.978	65.978	56.376	56.376	56.376	56.376	38.73	38.73	38.73	38.73
Operating Income Numbers are in millions	340.869	197.821	280.307	292.419	312.191	370.781	296.548	146.033	20.264	63.56	71.878	178.327	105.236	190.463	113.779	87.467	52.923	38.629	44.279	109.115	78.442	33.636	52.6	24.464	60.554	60.554	60.554	60.554	88.139	88.139	88.139	88.139	16.574	16.574	16.574	16.574	-2.141	-2.141	-2.141	-2.141	36.447	36.447	36.447	36.447	20.469	20.469	20.469	20.469	33.048	33.048	33.048	33.048
Operating Income Ratio Numbers are in millions	0.111	0.072	0.092	0.102	0.121	0.134	0.13	0.084	0.016	0.044	0.043	0.092	0.057	0.1	0.071	0.054	0.042	0.025	0.031	0.064	0.059	0.025	0.041	0.038	0.08	0.08	0.08	0.08	0.135	0.135	0.135	0.135	0.047	0.047	0.047	0.047	-0.007	-0.007	-0.007	-0.007	0.116	0.116	0.116	0.116	0.084	0.084	0.084	0.084	0.155	0.155	0.155	0.155
Total Other Income Expenses Net Numbers are in millions	23.72	36.853	25.74	31.832	53.383	29.309	15.211	8.418	-8.415	-24.325	48.669	-45.102	42.464	-10.826	-17.039	12.971	-28.644	-39.599	-30.273	7.012	44.895	-72.007	-22.711	-11.619	2.091	2.091	2.091	2.091	-8.28	-8.28	-8.28	-8.28	-9.789	-9.789	-9.789	-9.789	-9.834	-9.834	-9.834	-9.834	-3.495	-3.495	-3.495	-3.495	-3.144	-3.144	-3.144	-3.144	-3.579	-3.579	-3.579	-3.579
Income Before Tax Numbers are in millions	364.589	234.674	306.047	324.251	365.574	400.09	311.759	154.451	11.849	39.235	120.547	133.225	147.7	179.637	96.74	100.438	24.279	-0.97	14.006	116.127	123.337	-38.371	29.889	12.846	62.644	62.644	62.644	62.644	79.859	79.859	79.859	79.859	6.786	6.786	6.786	6.786	-11.975	-11.975	-11.975	-11.975	32.953	32.953	32.953	32.953	17.325	17.325	17.325	17.325	29.469	29.469	29.469	29.469
Income Before Tax Ratio Numbers are in millions	0.118	0.085	0.101	0.113	0.141	0.144	0.136	0.089	0.009	0.027	0.072	0.069	0.081	0.095	0.061	0.062	0.019	-0.001	0.01	0.068	0.093	-0.029	0.023	0.02	0.083	0.083	0.083	0.083	0.123	0.123	0.123	0.123	0.019	0.019	0.019	0.019	-0.04	-0.04	-0.04	-0.04	0.104	0.104	0.104	0.104	0.071	0.071	0.071	0.071	0.138	0.138	0.138	0.138
Income Tax Expense Numbers are in millions	52.067	29.192	44.965	53.037	63.846	76.352	72.649	41.636	25.42	21.416	33.236	29.86	35.345	51.004	31.716	28.821	14.498	8.588	2.033	23.016	6.991	7.973	11.15	4.513	12.612	12.612	12.612	12.612	15.075	15.075	15.075	15.075	5.977	5.977	5.977	5.977	1.079	1.079	1.079	1.079	4.097	4.097	4.097	4.097	2.256	2.256	2.256	2.256	2.565	2.565	2.565	2.565
Net Income Numbers are in millions	278.916	205.202	261.042	271.193	301.664	323.845	230.516	113.151	-12.615	15.893	87.311	103.365	112.365	129.304	65.105	71.684	9.849	-9.139	12.068	93.091	116.604	-45.98	18.376	8.427	50.943	50.943	50.943	50.943	64.841	64.841	64.841	64.841	5.081	5.081	5.081	5.081	-10.918	-10.918	-10.918	-10.918	28.855	28.855	28.855	28.855	15.069	15.069	15.069	15.069	26.904	26.904	26.904	26.904
Net Income Ratio Numbers are in millions	0.09	0.075	0.086	0.095	0.117	0.117	0.101	0.065	-0.01	0.011	0.052	0.054	0.061	0.068	0.041	0.044	0.008	-0.006	0.008	0.054	0.088	-0.035	0.014	0.013	0.068	0.068	0.068	0.068	0.1	0.1	0.1	0.1	0.014	0.014	0.014	0.014	-0.037	-0.037	-0.037	-0.037	0.091	0.091	0.091	0.091	0.062	0.062	0.062	0.062	0.126	0.126	0.126	0.126
EPS Numbers are in millions	0.2	0.15	0.19	0.2	0.22	0.24	0.18	0.086	-0.01	0.012	0.066	0.079	0.087	0.1	0.051	0.056	0.007	-0.007	0.009	0.071	0.085	-0.037	0.014	0.006	0.039	0.039	0.039	0.039	0.056	0.056	0.056	0.056	0.005	0.005	0.005	0.005	-0.01	-0.01	-0.01	-0.01	0.026	0.026	0.026	0.026	0.016	0.016	0.016	0.016	0.033	0.033	0.033	0.033
EPS Diluted Numbers are in millions	0.2	0.15	0.19	0.2	0.22	0.24	0.18	0.086	-0.01	0.012	0.067	0.079	0.087	0.1	0.051	0.055	0.007	-0.007	0.009	0.071	0.085	-0.037	0.014	0.006	0.039	0.039	0.039	0.039	0.056	0.056	0.056	0.056	0.005	0.005	0.005	0.005	-0.01	-0.01	-0.01	-0.01	0.026	0.026	0.026	0.026	0.016	0.016	0.016	0.016	0.033	0.033	0.033	0.033
EBITDA Numbers are in millions	454.828	315.577	373.975	384.233	388.166	440.679	365.534	210.972	87.178	134.444	135.789	249.656	167.604	259.255	173.213	152.725	109.45	99.327	106.934	172.273	141.662	90.597	111.623	60.393	106.313	106.313	106.313	106.313	116.084	116.084	116.084	116.084	41.331	41.331	41.331	41.331	20.76	20.76	20.76	20.76	50.148	50.148	50.148	50.148	28.703	28.703	28.703	28.703	37.702	37.702	37.702	37.702
EBITDA Ratio Numbers are in millions	0.147	0.115	0.123	0.134	0.15	0.159	0.16	0.122	0.068	0.092	0.081	0.129	0.092	0.137	0.109	0.094	0.087	0.064	0.075	0.101	0.107	0.068	0.086	0.094	0.141	0.141	0.141	0.141	0.178	0.178	0.178	0.178	0.117	0.117	0.117	0.117	0.07	0.07	0.07	0.07	0.159	0.159	0.159	0.159	0.118	0.118	0.118	0.118	0.177	0.177	0.177	0.177

L.K. Technology Holdings Limited

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