Le Saunda Holdings Limited
HKEX:0738.HK
0.31 (HKD) • At close October 31, 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 | 2004 | 2003 | 2002 | 2001 | 2000 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 401.428 | 413.227 | 569.034 | 594.217 | 736.387 | 908.784 | 1,130.56 | 1,365.545 | 1,621.414 | 1,703.637 | 1,610.434 | 1,414.555 | 1,257.23 | 1,114.87 | 878.271 | 801.447 | 714.924 | 733.011 | 746.786 | 602.278 | 494.082 | 330.61 | 355.267 | 378.678 |
| Cost of Revenue
| 150.629 | 143.997 | 211.182 | 238.894 | 279.912 | 338.568 | 387.065 | 457.536 | 551.614 | 558.779 | 529.867 | 498.663 | 447.209 | 413.979 | 345.793 | 380.245 | 357.548 | 343.984 | 364.115 | 269.611 | 278.936 | 186.203 | 216.485 | 183.101 |
| Gross Profit
| 250.799 | 269.23 | 357.852 | 355.323 | 456.475 | 570.216 | 743.495 | 908.009 | 1,069.8 | 1,144.858 | 1,080.567 | 915.892 | 810.02 | 700.891 | 532.478 | 421.202 | 357.376 | 389.027 | 382.671 | 332.668 | 215.147 | 144.407 | 138.782 | 195.578 |
| Gross Profit Ratio
| 0.625 | 0.652 | 0.629 | 0.598 | 0.62 | 0.627 | 0.658 | 0.665 | 0.66 | 0.672 | 0.671 | 0.647 | 0.644 | 0.629 | 0.606 | 0.526 | 0.5 | 0.531 | 0.512 | 0.552 | 0.435 | 0.437 | 0.391 | 0.516 |
| Reseach & Development Expenses
| 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
| 83.982 | 86.862 | 93.342 | 147.264 | 153.182 | 160.982 | 178.127 | 191.229 | 198.186 | 206.762 | 188.182 | 152.664 | 142.7 | 135.638 | 113.839 | 99.323 | 96.653 | 88.688 | 98.638 | 84.541 | 58.813 | 62.651 | 59.856 | 55.845 |
| Selling & Marketing Expenses
| 204.83 | 240.194 | 259.195 | 239.785 | 335.197 | 436.745 | 548.478 | 618.566 | 730.085 | 721.366 | 697.094 | 601.108 | 495.742 | 398.427 | 302.307 | 247.713 | 226.68 | 263.131 | 225.007 | 175.115 | 120.467 | 124.346 | 99.59 | 123.154 |
| SG&A
| 288.812 | 327.056 | 352.537 | 387.049 | 488.379 | 597.727 | 726.605 | 809.795 | 928.271 | 928.128 | 885.276 | 753.772 | 638.442 | 534.065 | 416.145 | 347.036 | 323.333 | 351.819 | 323.645 | 259.656 | 179.28 | 186.997 | 159.445 | 178.999 |
| Other Expenses
| 0.927 | -5.451 | -4.631 | -8.765 | -7.508 | 0.078 | 0.164 | 4.212 | 4.005 | 3.174 | 3.215 | 2.115 | 2.12 | -3.243 | -2.577 | 5.903 | -42.407 | 2.087 | 2.275 | -2.751 | -2.207 | -22.067 | 54.128 | 3.85 |
| Operating Expenses
| 287.454 | 321.605 | 347.906 | 378.284 | 480.871 | 582.561 | 707.608 | 777.144 | 893.484 | 903.451 | 879.022 | 749.414 | 638.442 | 530.821 | 413.569 | 352.939 | 280.926 | 351.819 | 323.645 | 256.905 | 177.073 | 164.93 | 213.573 | 182.849 |
| Operating Income
| -32.125 | -60.222 | 26.541 | -7.243 | -23.097 | -24.947 | 85.53 | 124.088 | 169.492 | 247.132 | 282.6 | 187.67 | 199.335 | 170.069 | 132.448 | 68.263 | 76.449 | 96.709 | 85.261 | 75.762 | 38.074 | -20.522 | -74.792 | 12.729 |
| Operating Income Ratio
| -0.08 | -0.146 | 0.047 | -0.012 | -0.031 | -0.027 | 0.076 | 0.091 | 0.105 | 0.145 | 0.175 | 0.133 | 0.159 | 0.153 | 0.151 | 0.085 | 0.107 | 0.132 | 0.114 | 0.126 | 0.077 | -0.062 | -0.211 | 0.034 |
| Total Other Income Expenses Net
| 10.666 | 7.065 | -2.993 | 175.316 | 1.823 | -1.24 | 42.275 | 4.429 | 9.234 | 14.482 | 68.634 | 5.456 | 2.88 | 8.887 | 1.195 | 4.144 | 17.858 | 3.562 | 6.572 | 5.64 | 5.495 | 0.395 | 8.16 | 7.106 |
| Income Before Tax
| -21.459 | -53.157 | 23.548 | 168.073 | -21.274 | -13.439 | 93.843 | 128.517 | 178.726 | 261.614 | 289.729 | 193.127 | 202.215 | 178.957 | 133.643 | 72.407 | 94.307 | 100.271 | 91.834 | 81.402 | 43.569 | -20.128 | -66.632 | 19.835 |
| Income Before Tax Ratio
| -0.053 | -0.129 | 0.041 | 0.283 | -0.029 | -0.015 | 0.083 | 0.094 | 0.11 | 0.154 | 0.18 | 0.137 | 0.161 | 0.161 | 0.152 | 0.09 | 0.132 | 0.137 | 0.123 | 0.135 | 0.088 | -0.061 | -0.188 | 0.052 |
| Income Tax Expense
| 2.867 | -1.89 | 20.907 | 61.922 | 9.046 | 13.889 | 33.6 | 52.113 | 54.999 | 68.16 | 61.809 | 49.653 | 43.725 | 35.946 | 25.616 | 8.936 | 6.484 | 5.677 | -1.628 | 7.009 | 5.622 | 4.857 | 1.703 | 14.362 |
| Net Income
| -23.542 | -51.267 | 2.98 | 106.154 | -30.32 | -28.032 | 59.676 | 74.977 | 122.073 | 191.601 | 226.749 | 143.778 | 158.026 | 142.323 | 108.027 | 63.472 | 71.38 | 104.767 | 93.461 | 74.393 | 37.947 | -24.985 | -68.335 | 5.473 |
| Net Income Ratio
| -0.059 | -0.124 | 0.005 | 0.179 | -0.041 | -0.031 | 0.053 | 0.055 | 0.075 | 0.112 | 0.141 | 0.102 | 0.126 | 0.128 | 0.123 | 0.079 | 0.1 | 0.143 | 0.125 | 0.124 | 0.077 | -0.076 | -0.192 | 0.014 |
| EPS
| -0.033 | -0.073 | 0.004 | 0.15 | -0.043 | -0.04 | 0.085 | 0.11 | 0.17 | 0.27 | 0.32 | 0.2 | 0.22 | 0.2 | 0.15 | 0.091 | 0.1 | 0.16 | 0.17 | 0.14 | 0.077 | -0.05 | -0.14 | 0.011 |
| EPS Diluted
| -0.033 | -0.073 | 0.004 | 0.15 | -0.043 | -0.04 | 0.085 | 0.11 | 0.17 | 0.27 | 0.32 | 0.2 | 0.22 | 0.2 | 0.15 | 0.091 | 0.1 | 0.16 | 0.16 | 0.14 | 0.077 | -0.05 | -0.14 | 0.011 |
| EBITDA
| 0.942 | -51.933 | 59.003 | 21.785 | 27.293 | 21.443 | 86.899 | 171.892 | 220.321 | 301.439 | 266.085 | 234.921 | 210.799 | 206.584 | 159.943 | 72.425 | 76.449 | 123.576 | 111.101 | 75.762 | 38.074 | -20.522 | -74.792 | 12.729 |
| EBITDA Ratio
| 0.002 | -0.126 | 0.104 | 0.037 | 0.037 | 0.024 | 0.077 | 0.126 | 0.136 | 0.177 | 0.165 | 0.166 | 0.168 | 0.185 | 0.182 | 0.09 | 0.107 | 0.169 | 0.149 | 0.126 | 0.077 | -0.062 | -0.211 | 0.034 |