Lever Style Corporation (1346.HK) - Quarterly Income Statement

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1346.HK
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0.81 (HKD) • At close September 13, 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	2018 Q1	2017 Q4	2017 Q2	2017 Q1	2016 Q4	2016 Q2	2016 Q1	2015 Q4
Revenue Numbers are in millions	95.342	108.322	100.208	120.471	96.738	85.297	58.39	50.594	37.136	65.852	56.131	30.496	28.971	28.971	28.971	25.199	25.199	25.199	25.149	25.149	25.149
Cost of Revenue Numbers are in millions	69.131	76.355	72.292	85.531	70.103	62.756	41.257	35.19	26.596	46.539	39.737	21.569	21.406	21.406	21.406	19.024	19.024	19.024	20.544	20.544	20.544
Gross Profit Numbers are in millions	26.211	31.967	27.916	34.94	26.635	22.541	17.133	15.404	10.541	19.313	16.394	8.927	7.565	7.565	7.565	6.174	6.174	6.174	4.605	4.605	4.605
Gross Profit Ratio Numbers are in millions	0.275	0.295	0.279	0.29	0.275	0.264	0.293	0.304	0.284	0.293	0.292	0.293	0.261	0.261	0.261	0.245	0.245	0.245	0.183	0.183	0.183
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
General & Administrative Expenses Numbers are in millions	9.393	10.697	9.426	9.623	8.292	8.09	5.993	5.468	5.843	5.129	5.271	3.181	0.958	0.958	0.958	0.73	0.73	0.73	0.754	0.754	0.754
Selling & Marketing Expenses Numbers are in millions	9.781	10.29	11.586	10.66	11.648	11.133	8.835	7.532	6.856	8.573	7.357	3.983	3.3	3.3	3.3	2.73	2.73	2.73	1.909	1.909	1.909
SG&A Numbers are in millions	21.599	21.239	21.012	21.773	20.203	19.259	14.828	13.208	12.699	13.703	12.629	7.163	4.258	4.258	4.258	3.46	3.46	3.46	2.662	2.662	2.662
Other Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	1.108	1.108	1.108	1.104	1.104	1.104	1.135	1.135	1.135
Operating Expenses Numbers are in millions	21.125	20.855	21.023	22.703	20.095	18.997	14.799	12.92	12.511	15.292	13.293	7.163	5.366	5.366	5.366	4.564	4.564	4.564	3.797	3.797	3.797
Operating Income Numbers are in millions	4.612	10.728	6.903	13.167	6.433	3.282	2.304	2.196	-2.159	5.611	3.766	1.763	2.199	2.199	2.199	1.611	1.611	1.611	0.807	0.807	0.807
Operating Income Ratio Numbers are in millions	0.048	0.099	0.069	0.109	0.066	0.038	0.039	0.043	-0.058	0.085	0.067	0.058	0.076	0.076	0.076	0.064	0.064	0.064	0.032	0.032	0.032
Total Other Income Expenses Net Numbers are in millions	0.431	0.519	0.122	-1.665	-0.349	-0.059	-0.231	-0.013	-0.017	-1.972	-1.196	-0.212	-0.269	-0.269	-0.269	-0.251	-0.251	-0.251	0.296	0.296	0.296
Income Before Tax Numbers are in millions	5.044	11.247	7.025	11.501	6.084	3.223	2.073	2.183	-2.176	3.638	2.569	1.552	1.93	1.93	1.93	1.359	1.359	1.359	1.103	1.103	1.103
Income Before Tax Ratio Numbers are in millions	0.053	0.104	0.07	0.095	0.063	0.038	0.036	0.043	-0.059	0.055	0.046	0.051	0.067	0.067	0.067	0.054	0.054	0.054	0.044	0.044	0.044
Income Tax Expense Numbers are in millions	0.74	1.465	1.195	2.055	1.017	0.622	0.357	0.146	0.046	0.846	0.523	0.342	0.314	0.314	0.314	0.235	0.235	0.235	0.124	0.124	0.124
Net Income Numbers are in millions	4.304	9.782	5.837	9.45	5.067	2.601	1.717	2.329	-2.221	2.792	2.046	1.21	1.616	1.616	1.616	1.124	1.124	1.124	0.979	0.979	0.979
Net Income Ratio Numbers are in millions	0.045	0.09	0.058	0.078	0.052	0.03	0.029	0.046	-0.06	0.042	0.036	0.04	0.056	0.056	0.056	0.045	0.045	0.045	0.039	0.039	0.039
EPS Numbers are in millions	0.007	0.015	0.009	0.015	0.008	0.004	0.003	0.004	-0.004	0.005	0.004	0.002	0.003	0.003	0.003	0.002	0.002	0.002	0.002	0.002	0.002
EPS Diluted Numbers are in millions	0.007	0.015	0.009	0.015	0.008	0.004	0.003	0.004	-0.004	0.005	0.004	0.002	0.003	0.003	0.003	0.002	0.002	0.002	0.002	0.002	0.002
EBITDA Numbers are in millions	4.901	11.079	7.13	13.644	6.926	3.67	2.623	2.454	-1.948	5.803	3.941	2.016	2.298	2.298	2.298	1.698	1.698	1.698	1.384	1.384	1.384
EBITDA Ratio Numbers are in millions	0.051	0.102	0.071	0.113	0.072	0.043	0.045	0.049	-0.052	0.088	0.07	0.066	0.079	0.079	0.079	0.067	0.067	0.067	0.055	0.055	0.055

Lever Style Corporation

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