Labixiaoxin Snacks Group Limited
HKEX:1262.HK
1.8 (HKD) • At close November 5, 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 | 2008 | 2007 | 2006 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 764.377 | 684.263 | 648.066 | 508.838 | 466.57 | 502.802 | 902.795 | 892.854 | 1,047.368 | 1,128.925 | 1,833.795 | 1,546.482 | 1,279.712 | 931.68 | 724.638 | 665.308 | 538.879 |
| Cost of Revenue
| 545.437 | 440.071 | 423.785 | 342.294 | 327.565 | 374.683 | 699.55 | 672.409 | 742.609 | 748.052 | 1,082.033 | 913.187 | 767.213 | 589.682 | 441.172 | 404.645 | 323.85 |
| Gross Profit
| 218.94 | 244.192 | 224.281 | 166.544 | 139.005 | 128.119 | 203.245 | 220.445 | 304.759 | 380.873 | 751.762 | 633.295 | 512.499 | 341.998 | 283.466 | 260.663 | 215.029 |
| Gross Profit Ratio
| 0.286 | 0.357 | 0.346 | 0.327 | 0.298 | 0.255 | 0.225 | 0.247 | 0.291 | 0.337 | 0.41 | 0.41 | 0.4 | 0.367 | 0.391 | 0.392 | 0.399 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 99.188 | 104.987 | 91.128 | 105.667 | 106.383 | 98.908 | 99.169 | 156.729 | 116.241 | 89.708 | 74.005 | 70.047 | 56.47 | 44.854 | 69.887 | 47.781 | 31.707 |
| Selling & Marketing Expenses
| 109.838 | 116.259 | 87.146 | 77.202 | 74.637 | 86.267 | 233.691 | 295.241 | 200.778 | 273.765 | 246.907 | 203.532 | 169.241 | 134.79 | 114.835 | 90.684 | 72.515 |
| SG&A
| 209.026 | 221.246 | 178.274 | 182.869 | 181.02 | 185.175 | 332.86 | 451.97 | 317.019 | 363.473 | 320.912 | 273.579 | 225.711 | 179.644 | 184.722 | 138.465 | 104.222 |
| Other Expenses
| 4.254 | 43.49 | 11.905 | 11.243 | -8.354 | 9.237 | 7.534 | 9.796 | 9.02 | 1.272 | 0.646 | 0.958 | 2.852 | -3.357 | -3.488 | -2.44 | -0.809 |
| Operating Expenses
| 287.953 | 264.736 | 190.179 | 194.112 | 172.666 | 168.503 | 330.396 | 446.893 | 313.637 | 345.224 | 313.922 | 265.621 | 228.563 | 176.287 | 181.234 | 136.025 | 103.413 |
| Operating Income
| -82.058 | -17.721 | 37.972 | -23.712 | -71.169 | -148.46 | -287.237 | -622.39 | -328.782 | 30.678 | 444.953 | 370.136 | 285.083 | 166.241 | 100.192 | 123.367 | 111.347 |
| Operating Income Ratio
| -0.107 | -0.026 | 0.059 | -0.047 | -0.153 | -0.295 | -0.318 | -0.697 | -0.314 | 0.027 | 0.243 | 0.239 | 0.223 | 0.178 | 0.138 | 0.185 | 0.207 |
| Total Other Income Expenses Net
| -40.023 | -49.95 | -20.976 | 39.688 | -82.095 | -151.517 | -200.741 | -409.182 | -319.784 | -7.041 | 11.201 | 1.565 | -7.61 | -4.854 | -6.364 | -1.585 | -0.269 |
| Income Before Tax
| -104.754 | -67.671 | 16.996 | 15.976 | -153.264 | -191.901 | -327.892 | -635.63 | -328.662 | 28.608 | 449.041 | 369.239 | 276.326 | 160.857 | 95.868 | 123.053 | 111.347 |
| Income Before Tax Ratio
| -0.137 | -0.099 | 0.026 | 0.031 | -0.328 | -0.382 | -0.363 | -0.712 | -0.314 | 0.025 | 0.245 | 0.239 | 0.216 | 0.173 | 0.132 | 0.185 | 0.207 |
| Income Tax Expense
| 0.43 | 7.657 | 82.2 | 45.379 | 16.846 | -12.307 | -38.487 | -33.964 | 9.559 | 17.494 | 122.659 | 91.379 | 54.63 | 13.019 | 27.237 | 36.312 | 27.508 |
| Net Income
| -104.754 | -75.328 | -65.204 | -29.403 | -170.11 | -179.594 | -289.405 | -601.666 | -338.221 | 11.114 | 326.382 | 277.86 | 221.696 | 147.838 | 68.631 | 86.741 | 83.839 |
| Net Income Ratio
| -0.137 | -0.11 | -0.101 | -0.058 | -0.365 | -0.357 | -0.321 | -0.674 | -0.323 | 0.01 | 0.178 | 0.18 | 0.173 | 0.159 | 0.095 | 0.13 | 0.156 |
| EPS
| -0.79 | -0.59 | -0.049 | -0.022 | -0.13 | -0.14 | -0.22 | -0.45 | -0.3 | 0.01 | 0.29 | 0.25 | 0.25 | 0.18 | 0.14 | 0.17 | 0.19 |
| EPS Diluted
| -0.79 | -0.57 | -0.049 | -0.022 | -0.13 | -0.14 | -0.22 | -0.45 | -0.3 | 0.01 | 0.29 | 0.25 | 0.25 | 0.18 | 0.14 | 0.17 | 0.19 |
| EBITDA
| -28.614 | 22.88 | 81.799 | 28.535 | 6.495 | 43.371 | -35.85 | -89.08 | 123.403 | 146.831 | 535.945 | 437.333 | 333.596 | 204.402 | 132.572 | 139.235 | 121.911 |
| EBITDA Ratio
| -0.037 | 0.033 | 0.126 | 0.056 | 0.014 | 0.086 | -0.04 | -0.1 | 0.118 | 0.13 | 0.292 | 0.283 | 0.261 | 0.219 | 0.183 | 0.209 | 0.226 |