Lumina Group Limited
HKEX:1162.HK
0.154 (HKD) • At close September 19, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 46.489 | 78.448 | 78.26 | 57.608 | 110.068 | 120.788 | 102.076 | 91.525 | 74.772 | 46.1 |
| Cost of Revenue
| 42.477 | 68.001 | 55.286 | 42.485 | 72.804 | 79.569 | 69.617 | 61.846 | 49.241 | 28.689 |
| Gross Profit
| 4.012 | 10.447 | 22.974 | 15.123 | 37.264 | 41.219 | 32.459 | 29.679 | 25.531 | 17.411 |
| Gross Profit Ratio
| 0.086 | 0.133 | 0.294 | 0.263 | 0.339 | 0.341 | 0.318 | 0.324 | 0.341 | 0.378 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 30.005 | 23.653 | 18.023 | 15.494 | 16.788 | 10.252 | 9.104 | 5.75 | 3.446 | 2.665 |
| Selling & Marketing Expenses
| 2.413 | 12.467 | 2.408 | 1.469 | 0.251 | 0.943 | 0.186 | -0.106 | 0 | 0 |
| SG&A
| 32.418 | 36.12 | 20.431 | 16.963 | 11.796 | 13.454 | 9.29 | 5.644 | 3.446 | 2.665 |
| Other Expenses
| 0 | 0.01 | 0.048 | 0.16 | -5.243 | 0 | 0 | 0 | -0.226 | -0.16 |
| Operating Expenses
| 32.418 | 35.282 | 22.208 | 16.427 | 11.796 | 13.454 | 9.29 | 5.644 | 3.446 | 2.665 |
| Operating Income
| -28.406 | -25.673 | 2.543 | -1.84 | 25.468 | 27.765 | 23.169 | 24.035 | 22.086 | 14.746 |
| Operating Income Ratio
| -0.611 | -0.327 | 0.032 | -0.032 | 0.231 | 0.23 | 0.227 | 0.263 | 0.295 | 0.32 |
| Total Other Income Expenses Net
| -0.826 | 1.332 | -1.681 | 1.006 | -4.394 | 0.649 | -7.906 | -7.453 | -0.225 | -0.16 |
| Income Before Tax
| -29.232 | -24.341 | 0.862 | -0.834 | 21.074 | 28.414 | 15.263 | 16.582 | 21.86 | 14.586 |
| Income Before Tax Ratio
| -0.629 | -0.31 | 0.011 | -0.014 | 0.191 | 0.235 | 0.15 | 0.181 | 0.292 | 0.316 |
| Income Tax Expense
| 0.558 | 0.078 | 0.258 | 0.351 | 3.912 | 4.323 | 3.907 | 4.012 | 3.652 | 2.395 |
| Net Income
| -29.79 | -24.419 | 0.604 | -0.483 | 17.162 | 24.091 | 11.356 | 12.269 | 18.208 | 12.191 |
| Net Income Ratio
| -0.641 | -0.311 | 0.008 | -0.008 | 0.156 | 0.199 | 0.111 | 0.134 | 0.244 | 0.264 |
| EPS
| -0.05 | -0.041 | 0.001 | -0.001 | 0.029 | 0.04 | 0.022 | 0.02 | 0.041 | 0.027 |
| EPS Diluted
| -0.05 | -0.041 | 0.001 | -0.001 | 0.029 | 0.04 | 0.022 | 0.02 | 0.03 | 0.02 |
| EBITDA
| -24.831 | -25.298 | 3.004 | -1.376 | 26.423 | 28.067 | 23.352 | 24.196 | 22.231 | 14.887 |
| EBITDA Ratio
| -0.534 | -0.322 | 0.038 | -0.024 | 0.24 | 0.232 | 0.229 | 0.264 | 0.297 | 0.323 |