Lumina Group Limited (1162.HK) - Quarterly Income Statement

Home
1162.HK
Financials

0.154 (HKD) • At close September 19, 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 Q2
Revenue Numbers are in millions	19.231	27.258	34.106	44.342	40.898	37.362	31.506	26.102	54.89	55.178	69.114	51.674	51.405	50.671	43.617	47.908	38.953
Cost of Revenue Numbers are in millions	17.7	24.777	33.992	34.009	30.975	24.311	23.854	18.631	35.758	37.046	46.442	35.386	34.956	34.661	29.439	32.246	24.805
Gross Profit Numbers are in millions	1.531	2.481	0.114	10.333	9.923	13.051	7.652	7.471	19.132	18.132	22.672	16.288	16.449	16.01	14.178	15.662	14.148
Gross Profit Ratio Numbers are in millions	0.08	0.091	0.003	0.233	0.243	0.349	0.243	0.286	0.349	0.329	0.328	0.315	0.32	0.316	0.325	0.327	0.363
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	18.62	11.385	11.585	12.068	7.225	10.798	6.795	8.699	6.287	5.258	5.209	5.043	6.06	3.044	3.054	2.696	0.326
Selling & Marketing Expenses Numbers are in millions	2.384	0.029	6.225	0.009	1.201	0.004	0.729	0.006	0.061	0.19	0.943	0	0.186	0	0	0	1.513
SG&A Numbers are in millions	21.004	11.414	24.034	12.086	9.626	10.805	8.253	8.71	6.348	5.448	6.152	5.043	6.246	3.044	3.054	2.696	1.839
Other Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	21.004	11.245	23.487	11.795	9.626	10.805	8.253	8.71	6.348	5.448	6.152	5.043	7.822	9.738	3.449	9.791	1.924
Operating Income Numbers are in millions	-19.473	-8.933	-23.92	-1.753	0.297	2.246	-0.601	-1.239	12.784	12.684	16.52	11.245	10.203	12.966	11.069	12.966	12.224
Operating Income Ratio Numbers are in millions	-1.013	-0.328	-0.701	-0.04	0.007	0.06	-0.019	-0.047	0.233	0.23	0.239	0.218	0.198	0.256	0.254	0.271	0.314
Total Other Income Expenses Net Numbers are in millions	-1.472	0.646	1.026	0.306	-0.117	-1.564	-0.518	1.524	-1.478	-2.916	0.326	0.323	-1.16	-6.746	-0.359	-7.094	0
Income Before Tax Numbers are in millions	-20.945	-8.287	-22.894	-1.447	0.18	0.682	-1.119	0.285	11.306	9.768	16.846	11.568	9.043	6.22	10.71	5.872	12.224
Income Before Tax Ratio Numbers are in millions	-1.089	-0.304	-0.671	-0.033	0.004	0.018	-0.036	0.011	0.206	0.177	0.244	0.224	0.176	0.123	0.246	0.123	0.314
Income Tax Expense Numbers are in millions	0.558	-1.245	0.113	0.035	0.077	0.181	-0.426	0.075	1.979	1.933	2.473	1.85	1.746	2.161	1.843	2.169	2.075
Net Income Numbers are in millions	-21.503	-7.042	-23.007	-1.412	0.103	0.501	-0.693	0.21	9.327	7.835	14.373	9.718	7.297	4.059	8.867	3.402	10.149
Net Income Ratio Numbers are in millions	-1.118	-0.258	-0.675	-0.032	0.003	0.013	-0.022	0.008	0.17	0.142	0.208	0.188	0.142	0.08	0.203	0.071	0.261
EPS Numbers are in millions	-0.036	-0.012	-0.038	-0.002	0	0.001	-0.001	0	0.016	0.013	0.024	0.016	0.013	0.009	0.02	0.008	0.023
EPS Diluted Numbers are in millions	-0.036	-0.012	-0.038	-0.002	0	0.001	-0.001	0	0.016	0.013	0.024	0.016	0.013	0.009	0.02	0.008	0.023
EBITDA Numbers are in millions	-17.427	-8.746	-23.776	-1.523	1.137	3.062	0.216	-0.401	13.485	12.938	16.677	11.39	10.306	13.047	11.157	13.039	12.309
EBITDA Ratio Numbers are in millions	-0.906	-0.321	-0.697	-0.034	0.028	0.082	0.007	-0.015	0.246	0.234	0.241	0.22	0.2	0.257	0.256	0.272	0.316

Lumina Group Limited

HKEX:1162.HK Add to watchlist

HKEX:1162.HK