Lion Rock Group Limited (1127.HK) - Quarterly Income Statement

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1127.HK
Financials

1.38 (HKD) • At close November 4, 2024

Overview | Financials

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

	2024 Q2	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
Revenue Numbers are in millions	1,257.315	1,353.096	1,209.685	1,409.357	1,086.732	961.011	776.605	734.651	638.82	765.535	841.434	864.508	800.861	869.963	712.762	817.623	798.208	917.334	837.306	756.809	559.407	621.341	542.201
Cost of Revenue Numbers are in millions	858.068	896.59	826.97	940.073	769.829	724.794	580.887	574.343	475.897	552.837	607.678	610.413	581.871	614.122	523.075	604.975	553.127	644.476	612.826	555.027	408.555	455.52	395.751
Gross Profit Numbers are in millions	399.247	456.506	382.715	469.284	316.903	236.217	195.718	160.308	162.923	212.698	233.756	254.095	218.99	255.841	189.687	212.648	245.081	272.858	224.48	201.782	150.852	165.821	146.45
Gross Profit Ratio Numbers are in millions	0.318	0.337	0.316	0.333	0.292	0.246	0.252	0.218	0.255	0.278	0.278	0.294	0.273	0.294	0.266	0.26	0.307	0.297	0.268	0.267	0.27	0.267	0.27
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
General & Administrative Expenses Numbers are in millions	0	101.057	110.898	105.463	74.655	54.669	54.546	47.822	50.459	48.953	50.142	50.941	57.228	47.411	48.547	36.948	63.553	54.716	69.742	42.63	17.68	11.587	18.111
Selling & Marketing Expenses Numbers are in millions	0	181.494	168.634	192.203	154.072	108.811	100.318	90.223	80.497	95.692	99.299	112.364	99.17	107.295	88.908	102.348	93.921	112.476	92.055	91.015	77.475	90.207	74.745
SG&A Numbers are in millions	294.074	289.085	279.532	328.379	183.489	146.848	154.031	136.419	132.733	142.929	149.776	163.305	156.398	154.706	137.455	139.296	157.474	167.192	161.797	133.645	95.155	101.794	92.856
Other 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
Operating Expenses Numbers are in millions	294.074	289.085	279.532	328.379	183.489	146.848	154.031	136.419	132.733	142.929	149.776	131.589	127.534	131.571	116.056	80.883	163.816	147.687	144.187	98.061	80.435	82.085	81.021
Operating Income Numbers are in millions	105.173	167.421	103.183	140.905	133.414	89.369	41.687	23.889	30.19	69.769	83.98	88.147	59.064	99.841	50.563	71.463	82.273	101.645	55.431	61.896	52.576	61.478	50.66
Operating Income Ratio Numbers are in millions	0.084	0.124	0.085	0.1	0.123	0.093	0.054	0.033	0.047	0.091	0.1	0.102	0.074	0.115	0.071	0.087	0.103	0.111	0.066	0.082	0.094	0.099	0.093
Total Other Income Expenses Net Numbers are in millions	6.707	25.209	5.338	19.569	47.127	4.653	13.885	64.286	22.309	22.926	6.248	36.045	30.96	26.441	21.675	60.847	-2.583	22.694	22.945	45.933	16.882	21.541	13.264
Income Before Tax Numbers are in millions	111.88	192.63	108.521	160.474	180.541	94.022	55.572	88.175	52.499	92.695	90.228	124.192	90.024	126.282	72.238	132.31	79.69	124.339	78.376	107.829	69.458	83.019	63.924
Income Before Tax Ratio Numbers are in millions	0.089	0.142	0.09	0.114	0.166	0.098	0.072	0.12	0.082	0.121	0.107	0.144	0.112	0.145	0.101	0.162	0.1	0.136	0.094	0.142	0.124	0.134	0.118
Income Tax Expense Numbers are in millions	24.034	35.415	25.014	31.811	29.898	20.934	14.171	22.341	10.761	21.8	16.939	17.107	12.865	23.142	15.93	21.986	19.493	3.598	10.202	14.341	12.836	13.628	11.894
Net Income Numbers are in millions	79.098	114.091	71.157	79.585	140.326	91.194	41.297	75.012	29.311	74.7	64.101	102.442	66.953	98.243	49.425	94.119	52.027	105.561	57.68	89.751	56.695	69.498	51.968
Net Income Ratio Numbers are in millions	0.063	0.084	0.059	0.056	0.129	0.095	0.053	0.102	0.046	0.098	0.076	0.118	0.084	0.113	0.069	0.115	0.065	0.115	0.069	0.119	0.101	0.112	0.096
EPS Numbers are in millions	0.11	0.15	0.096	0.11	0.19	0.12	0.056	0.098	0.038	0.097	0.083	0.13	0.087	0.13	0.064	0.12	0.068	0.14	0.075	0.12	0.074	0.09	0.076
EPS Diluted Numbers are in millions	0.1	0.15	0.095	0.11	0.19	0.12	0.055	0.098	0.038	0.097	0.083	0.13	0.087	0.13	0.064	0.12	0.068	0.14	0.075	0.12	0.074	0.09	0.076
EBITDA Numbers are in millions	200.873	283.177	203.464	255.801	215.244	124.236	79.618	59.492	65.544	101.71	113.828	104.592	78.831	121.485	69.869	111.038	104.194	127.684	82.517	82.414	68.496	76.998	66.242
EBITDA Ratio Numbers are in millions	0.16	0.209	0.168	0.182	0.198	0.129	0.103	0.081	0.103	0.133	0.135	0.121	0.098	0.14	0.098	0.136	0.131	0.139	0.099	0.109	0.122	0.124	0.122

Lion Rock Group Limited

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HKEX:1127.HK