LifeTech Scientific Corporation (1302.HK) - Quarterly Income Statement

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1302.HK
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1.37 (HKD) • At close September 17, 2024

Overview | Financials

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

	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q3
Revenue Numbers are in millions	313.835	313.835	319.753	319.753	271.048	271.048	277.607	277.607	232.097	232.097	230.571	230.571	184.675	184.675	136.475	136.475	180.185	180.185	154.255	154.255	154.91	154.91	123.44	123.44	116.615	116.615	87.948	87.948	98.314	98.314	78.111	78.111	81.232	81.232	74.571	74.571	73.488	73.488	67.852	67.852	70.525	51.817	58.107	50.586	48.509	44.081	46.425	42.46	39.268	32.433	38.344	30.279	25.122
Cost of Revenue Numbers are in millions	68.419	68.419	67.35	67.35	54.872	54.872	56.82	56.82	45.506	45.506	43.395	43.395	36.633	36.633	27.945	27.945	39.62	39.62	27.41	27.41	29.512	29.512	21.327	21.327	21.133	21.133	17.451	17.451	21.974	21.974	16.183	16.183	16.623	16.623	12.892	12.892	14.339	14.339	11.934	11.934	13.464	10.309	9.954	8.672	9.009	9.441	9.429	8.296	8.95	5.729	6.614	6.064	5.574
Gross Profit Numbers are in millions	245.416	245.416	252.403	252.403	216.177	216.177	220.788	220.788	186.591	186.591	187.176	187.176	148.042	148.042	108.531	108.531	140.565	140.565	126.845	126.845	125.398	125.398	102.113	102.113	95.482	95.482	70.497	70.497	76.34	76.34	61.927	61.927	64.609	64.609	61.679	61.679	59.149	59.149	55.919	55.919	57.061	41.508	48.153	41.914	39.5	34.64	36.996	34.164	30.318	26.704	31.73	24.215	19.548
Gross Profit Ratio Numbers are in millions	0.782	0.782	0.789	0.789	0.798	0.798	0.795	0.795	0.804	0.804	0.812	0.812	0.802	0.802	0.795	0.795	0.78	0.78	0.822	0.822	0.809	0.809	0.827	0.827	0.819	0.819	0.802	0.802	0.776	0.776	0.793	0.793	0.795	0.795	0.827	0.827	0.805	0.805	0.824	0.824	0.809	0.801	0.829	0.829	0.814	0.786	0.797	0.805	0.772	0.823	0.828	0.8	0.778
Reseach & Development Expenses Numbers are in millions	93.657	93.657	55.304	55.304	54.11	54.11	50.131	50.131	40.433	40.433	32.511	32.511	58.856	58.856	24.782	24.782	41.74	41.74	28.816	28.816	37.139	37.139	20.462	20.462	17.59	17.59	13.511	13.511	15.988	15.988	12.775	12.775	13.155	13.155	10.456	10.456	8.383	8.383	8.271	8.271	10.008	7.454	7.552	6.025	6.033	4.8	6.403	6.372	7.606	6.352	5.386	3.418	4.657
General & Administrative Expenses Numbers are in millions	44.752	44.752	29.874	29.874	28.195	28.195	23.044	23.044	28.786	28.786	19.725	19.725	33.42	33.42	18.633	18.633	43.1	43.1	23.098	23.098	29.738	29.738	17.935	17.935	13.83	13.83	12.525	12.525	16.633	16.633	9.178	9.178	13.295	13.295	10.489	10.489	17.939	17.939	19.897	19.897	26.799	12.332	13.594	10.496	14.211	7.942	7.421	8.324	12.624	10.63	9.471	12.155	4.478
Selling & Marketing Expenses Numbers are in millions	73.077	73.077	59.593	59.593	73.289	73.289	49.322	49.322	58.26	58.26	38.817	38.817	83.006	83.006	25.181	25.181	51.574	51.574	31.661	31.661	40.977	40.977	23.84	23.84	26.744	26.744	15.642	15.642	26.868	26.868	13.919	13.919	20.758	20.758	16.043	16.043	18.211	18.211	16.331	16.331	15.367	11.974	14.128	10.654	14.077	9.729	9.42	7.995	12.075	8.45	8.792	5.235	5.536
SG&A Numbers are in millions	118.162	118.162	89.467	89.467	101.441	101.441	72.366	72.366	82.912	82.912	58.542	58.542	119.658	119.658	43.814	43.814	94.733	94.733	54.759	54.759	71.427	71.427	41.775	41.775	40.692	40.692	28.167	28.167	41.314	41.314	25.284	25.284	34.053	34.053	26.531	26.531	36.149	36.149	36.228	36.228	42.166	24.306	27.722	21.15	28.288	17.671	16.841	16.319	24.699	19.08	18.263	17.39	10.014
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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-1.082	-2.661	-0.155	-0.218	0.594	0	0	0.309	0	0	0	3.288	-4.001
Operating Expenses Numbers are in millions	290.032	290.032	126.027	126.027	153.515	153.515	102.434	102.434	149.679	149.679	87.389	87.389	76.851	76.851	53.888	53.888	103.148	103.148	69.916	69.916	90.071	90.071	55.345	55.345	45.253	45.253	24.881	24.881	10.942	10.942	26.69	26.69	46.728	46.728	154.105	154.105	6.885	6.885	151.581	151.581	51.092	29.099	35.274	26.957	34.915	19.098	20.934	22.348	29.051	25.289	22.641	20.055	13.107
Operating Income Numbers are in millions	45.384	45.384	118.864	118.864	76.578	76.578	107.959	107.959	74.953	74.953	107.931	107.931	-23.53	-23.53	56.555	56.555	34.408	34.408	57.266	57.266	32.09	32.09	46.767	46.767	30.008	30.008	45.577	45.577	21.946	21.946	29.029	29.029	20.908	20.908	26.182	26.182	16.117	16.117	12.708	12.708	11.621	10.504	8.606	10.838	4.585	11.899	14.289	12.768	1.021	1.415	9.089	4.266	6.574
Operating Income Ratio Numbers are in millions	0.145	0.145	0.372	0.372	0.283	0.283	0.389	0.389	0.323	0.323	0.468	0.468	-0.127	-0.127	0.414	0.414	0.191	0.191	0.371	0.371	0.207	0.207	0.379	0.379	0.257	0.257	0.518	0.518	0.223	0.223	0.372	0.372	0.257	0.257	0.351	0.351	0.219	0.219	0.187	0.187	0.165	0.203	0.148	0.214	0.095	0.27	0.308	0.301	0.026	0.044	0.237	0.141	0.262
Total Other Income Expenses Net Numbers are in millions	-85.804	-85.804	9.347	9.347	-7.865	-7.865	12.352	12.352	-24.4	-24.4	7.981	7.981	89.096	89.096	-0.809	-0.809	-3.384	-3.384	-2.884	-2.884	3.512	3.512	1.226	1.226	20.583	20.583	0.644	0.644	39.957	39.957	2.544	2.544	87.483	87.483	-121.374	-121.374	47.487	47.487	-110.217	-110.217	-20.148	-6.371	15.969	-84.212	-1.858	-0.27	0	0	-0.001	0	0	3.288	-4.001
Income Before Tax Numbers are in millions	-40.42	-40.42	128.211	128.211	68.713	68.713	120.31	120.31	50.553	50.553	115.911	115.911	65.566	65.566	55.746	55.746	31.024	31.024	54.382	54.382	35.602	35.602	47.993	47.993	50.591	50.591	46.221	46.221	61.903	61.903	31.573	31.573	108.39	108.39	-95.192	-95.192	63.604	63.604	-97.509	-97.509	-8.527	4.133	24.575	-73.374	2.727	11.899	14.289	12.768	1.02	1.415	9.089	7.554	2.573
Income Before Tax Ratio Numbers are in millions	-0.129	-0.129	0.401	0.401	0.254	0.254	0.433	0.433	0.218	0.218	0.503	0.503	0.355	0.355	0.408	0.408	0.172	0.172	0.353	0.353	0.23	0.23	0.389	0.389	0.434	0.434	0.526	0.526	0.63	0.63	0.404	0.404	1.334	1.334	-1.277	-1.277	0.866	0.866	-1.437	-1.437	-0.121	0.08	0.423	-1.45	0.056	0.27	0.308	0.301	0.026	0.044	0.237	0.249	0.102
Income Tax Expense Numbers are in millions	12.161	12.161	21.885	21.885	14.778	14.778	14.876	14.876	9.2	9.2	15.586	15.586	10.135	10.135	7.656	7.656	13.699	13.699	8.125	8.125	8.657	8.657	14.261	14.261	10.898	10.898	4.127	4.127	14.998	14.998	5.623	5.623	5.464	5.464	5.722	5.722	4.481	4.481	1.98	1.98	2.392	2.678	4.09	3.027	1.266	2.708	2.584	2.263	1.503	1.072	2.078	1.864	0.908
Net Income Numbers are in millions	21.539	21.539	110.082	110.082	55.277	55.277	107.392	107.392	44.033	44.033	102.204	102.204	58.568	58.568	49.475	49.475	18.411	18.411	46.189	46.189	26.877	26.877	33.665	33.665	39.634	39.634	42.102	42.102	46.891	46.891	25.935	25.935	102.266	102.266	-101.086	-101.086	58.996	58.996	-99.618	-99.618	-10.919	1.394	20.281	-76.401	1.444	9.042	11.4	10.466	-1.215	0.42	6.372	5.69	1.665
Net Income Ratio Numbers are in millions	0.069	0.069	0.344	0.344	0.204	0.204	0.387	0.387	0.19	0.19	0.443	0.443	0.317	0.317	0.363	0.363	0.102	0.102	0.299	0.299	0.173	0.173	0.273	0.273	0.34	0.34	0.479	0.479	0.477	0.477	0.332	0.332	1.259	1.259	-1.356	-1.356	0.803	0.803	-1.468	-1.468	-0.155	0.027	0.349	-1.51	0.03	0.205	0.246	0.246	-0.031	0.013	0.166	0.188	0.066
EPS Numbers are in millions	0.005	0.005	0.025	0.025	0.013	0.013	0.024	0.024	0.01	0.01	0.023	0.023	0.013	0.013	0.011	0.011	0.005	0.005	0.011	0.011	0.006	0.006	0.008	0.008	0.009	0.009	0.01	0.01	0.012	0.012	0.006	0.006	0.026	0.026	-0.026	-0.026	0.015	0.015	-0.025	-0.025	-0.003	0	0.005	-0.019	0	0.002	0.003	0.003	-0	0	0.002	0.003	0.001
EPS Diluted Numbers are in millions	0.005	0.005	0.025	0.025	0.013	0.013	0.024	0.024	0.01	0.01	0.022	0.022	0.013	0.013	0.011	0.011	0.005	0.005	0.011	0.011	0.006	0.006	0.008	0.008	0.009	0.009	0.01	0.01	0.012	0.012	0.006	0.006	0.026	0.026	-0.025	-0.025	0.015	0.015	-0.025	-0.025	-0.003	0	0.001	-0.019	0	0.002	0.003	0.003	-0	0	0.002	0	0.001
EBITDA Numbers are in millions	60.861	60.861	135.135	135.135	90.18	90.18	120.759	120.759	87.562	87.562	119.617	119.617	-11.184	-11.184	67.122	67.122	45.188	45.188	67.021	67.021	41.778	41.778	52.778	52.778	35.671	35.671	48.141	48.141	24.294	24.294	31.476	31.476	22.696	22.696	28.122	28.122	17.92	17.92	14.439	14.439	11.621	10.504	8.606	10.838	4.585	15.542	16.062	12.768	1.267	1.415	9.089	4.16	6.441
EBITDA Ratio Numbers are in millions	0.194	0.194	0.423	0.423	0.333	0.333	0.435	0.435	0.377	0.377	0.519	0.519	-0.061	-0.061	0.492	0.492	0.251	0.251	0.434	0.434	0.27	0.27	0.428	0.428	0.306	0.306	0.547	0.547	0.247	0.247	0.403	0.403	0.279	0.279	0.377	0.377	0.244	0.244	0.213	0.213	0.165	0.203	0.148	0.214	0.095	0.353	0.346	0.301	0.032	0.044	0.237	0.137	0.256

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