Lee Kee Holdings Limited
HKEX:0637.HK
0.13 (HKD) • At close September 12, 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
| 1,699.491 | 2,204.673 | 2,549.769 | 1,951.879 | 1,864.166 | 2,276.977 | 2,711.441 | 2,110.721 | 2,122.954 | 2,493.703 | 2,424.424 | 2,515.73 | 3,519.748 | 3,610.302 | 2,433.98 | 4,127.696 | 6,437.335 | 5,522.422 | 3,143.009 |
| Cost of Revenue
| 1,631.819 | 2,127.327 | 2,404.126 | 1,839.088 | 1,862.286 | 2,237.825 | 2,499.21 | 1,957.313 | 2,123.115 | 2,363.195 | 2,343.064 | 2,460.508 | 3,451.517 | 3,450.07 | 2,216.534 | 4,027.405 | 6,315.442 | 4,984.775 | 2,857.85 |
| Gross Profit
| 67.672 | 77.346 | 145.643 | 112.791 | 1.88 | 39.152 | 212.231 | 153.408 | -0.161 | 130.508 | 81.36 | 55.222 | 68.231 | 160.232 | 217.446 | 100.291 | 121.893 | 537.647 | 285.159 |
| Gross Profit Ratio
| 0.04 | 0.035 | 0.057 | 0.058 | 0.001 | 0.017 | 0.078 | 0.073 | -0 | 0.052 | 0.034 | 0.022 | 0.019 | 0.044 | 0.089 | 0.024 | 0.019 | 0.097 | 0.091 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 86.383 | 88.65 | 86.609 | 77.415 | 82.902 | 86.756 | 102.265 | 90.294 | 82.146 | 83.739 | 74.404 | 74.652 | 75.409 | 74.701 | 81.096 | 86.184 | 83.701 | 67.335 | 31.979 |
| Selling & Marketing Expenses
| 23.294 | 27.394 | 29.752 | 24.2 | 23.895 | 28.35 | 28.888 | 24.783 | 24.374 | 21.456 | 18.723 | 19.452 | 22.272 | 16.637 | 13.923 | 21.357 | 20.485 | 15.444 | 16.778 |
| SG&A
| 109.677 | 116.044 | 116.361 | 101.615 | 106.797 | 115.106 | 131.153 | 115.077 | 106.52 | 105.195 | 93.127 | 94.104 | 97.681 | 91.338 | 95.019 | 107.541 | 104.186 | 82.779 | 48.757 |
| Other Expenses
| 6.082 | 8.191 | -3.146 | -8.498 | -2.908 | 1.287 | 2.392 | -5.228 | -4.645 | -0.971 | -0.865 | -1.242 | -5.35 | -11.253 | -3.225 | 0.355 | -0.65 | -10.297 | -12.473 |
| Operating Expenses
| 103.595 | 116.044 | 113.215 | 93.117 | 103.889 | 110.611 | 127.117 | 109.849 | 101.875 | 104.224 | 92.262 | 92.862 | 92.331 | 80.085 | 91.794 | 90.899 | 103.536 | 72.482 | 36.284 |
| Operating Income
| -35.923 | -30.507 | 28.767 | 23.25 | -102.009 | -72.981 | 102.096 | 48.036 | -109.282 | 36.477 | -7.484 | -29.698 | -21.052 | 80.147 | 125.652 | 9.747 | -9.844 | 482.701 | 252.446 |
| Operating Income Ratio
| -0.021 | -0.014 | 0.011 | 0.012 | -0.055 | -0.032 | 0.038 | 0.023 | -0.051 | 0.015 | -0.003 | -0.012 | -0.006 | 0.022 | 0.052 | 0.002 | -0.002 | 0.087 | 0.08 |
| Total Other Income Expenses Net
| -9.883 | -4.641 | -2.369 | -0.942 | -21.385 | -10.236 | -6.535 | -2.929 | -4.386 | -2.435 | 6.108 | 7.9 | -9.954 | -6.109 | -2.451 | -12.045 | -74.809 | -11.707 | -7.906 |
| Income Before Tax
| -45.806 | -35.148 | 26.398 | 22.308 | -123.394 | -81.695 | 95.561 | 45.107 | -113.668 | 34.042 | -1.376 | -29.74 | -31.006 | 74.038 | 123.201 | -2.298 | -28.565 | 470.994 | 244.54 |
| Income Before Tax Ratio
| -0.027 | -0.016 | 0.01 | 0.011 | -0.066 | -0.036 | 0.035 | 0.021 | -0.054 | 0.014 | -0.001 | -0.012 | -0.009 | 0.021 | 0.051 | -0.001 | -0.004 | 0.085 | 0.078 |
| Income Tax Expense
| 4.044 | 9.445 | 7.859 | 5.466 | 4.763 | 4.965 | 5.408 | 3.611 | 3.104 | 6.689 | 0.83 | -0.037 | 0.254 | 12.02 | 16.178 | 3.066 | 6.585 | 82.431 | 42.16 |
| Net Income
| -49.694 | -44.593 | 18.657 | 16.882 | -128.157 | -86.652 | 90.153 | 41.496 | -116.772 | 27.353 | -2.206 | -29.703 | -31.26 | 59.472 | 106.94 | 0.06 | -37.281 | 388.563 | 202.38 |
| Net Income Ratio
| -0.029 | -0.02 | 0.007 | 0.009 | -0.069 | -0.038 | 0.033 | 0.02 | -0.055 | 0.011 | -0.001 | -0.012 | -0.009 | 0.016 | 0.044 | 0 | -0.006 | 0.07 | 0.064 |
| EPS
| -0.06 | -0.054 | 0.023 | 0.02 | -0.15 | -0.1 | 0.11 | 0.05 | -0.14 | 0.033 | -0.003 | -0.036 | -0.038 | 0.072 | 0.13 | 0 | -0.045 | 0.61 | 0.34 |
| EPS Diluted
| -0.06 | -0.054 | 0.023 | 0.02 | -0.15 | -0.1 | 0.11 | 0.05 | -0.14 | 0.033 | -0.003 | -0.036 | -0.038 | 0.072 | 0.13 | 0 | -0.045 | 0.61 | 0.34 |
| EBITDA
| -25.86 | -29.27 | 37.618 | 31.651 | -92.656 | -60.083 | 108.401 | 53.536 | -96.322 | 38.641 | -3.662 | -17.708 | -6.654 | 93.916 | 138.97 | 19.793 | 49.947 | 465.165 | 248.875 |
| EBITDA Ratio
| -0.015 | -0.013 | 0.015 | 0.016 | -0.05 | -0.026 | 0.04 | 0.025 | -0.045 | 0.015 | -0.002 | -0.007 | -0.002 | 0.026 | 0.057 | 0.005 | 0.008 | 0.084 | 0.079 |