LET Group Holdings Limited
HKEX:1383.HK
0.043 (HKD) • At close July 23, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) HKD.
| 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 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 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | 2009 Q2 | 2009 Q1 | 2008 Q4 | 2008 Q3 | 2008 Q2 | 2008 Q1 | 2007 Q4 | 2007 Q3 | 2007 Q2 | 2007 Q1 | 2006 Q4 | 2006 Q3 | 2006 Q2 | 2006 Q1 | 2005 Q4 | 2005 Q3 | 2005 Q2 | 2005 Q1 | 2004 Q4 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 191.967 | 83.513 | 204.827 | 92.402 | 191.618 | 152.957 | 152.957 | 152.957 | 198.161 | 198.161 | 198.161 | 136.177 | 136.177 | 136.177 | 277.136 | 277.136 | 277.136 | 181.522 | 181.522 | 181.522 | 181.522 | 229.365 | 229.365 | 229.365 | 229.365 | 56.708 | 56.708 | 56.708 | 56.708 | 81.167 | 81.167 | 81.167 | 81.167 | 81.124 | 81.124 | 81.124 | 81.124 | 290.168 | 290.168 | 290.168 | 290.168 | 90.592 | 90.592 | 90.592 | 90.592 | 29.907 | 29.907 | 29.907 | 29.907 | 102.919 | 102.919 | 102.919 | 102.919 | 130.26 | 130.26 | 130.26 | 130.26 | 37.135 | 37.135 | 37.135 | 37.135 |
| Cost of Revenue
| 105.047 | 45.951 | 124.363 | 51.018 | 108.348 | 127.977 | 127.977 | 127.977 | 138.992 | 138.992 | 138.992 | 90.665 | 90.665 | 90.665 | 150.81 | 150.81 | 150.81 | 103.057 | 103.057 | 103.057 | 103.057 | 180.973 | 180.973 | 180.973 | 180.973 | 32.01 | 32.01 | 32.01 | 32.01 | 32.296 | 32.296 | 32.296 | 32.296 | 67.714 | 67.714 | 67.714 | 67.714 | 294.402 | 294.402 | 294.402 | 294.402 | 68.726 | 68.726 | 68.726 | 68.726 | 18.429 | 18.429 | 18.429 | 18.429 | 44.249 | 44.249 | 44.249 | 44.249 | 64.47 | 64.47 | 64.47 | 64.47 | 13.989 | 13.989 | 13.989 | 13.989 |
| Gross Profit
| 86.92 | 37.562 | 80.464 | 41.384 | 83.27 | 24.98 | 24.98 | 24.98 | 59.169 | 59.169 | 59.169 | 45.513 | 45.513 | 45.513 | 126.327 | 126.327 | 126.327 | 78.466 | 78.466 | 78.466 | 78.466 | 48.392 | 48.392 | 48.392 | 48.392 | 24.697 | 24.697 | 24.697 | 24.697 | 48.872 | 48.872 | 48.872 | 48.872 | 13.409 | 13.409 | 13.409 | 13.409 | -4.234 | -4.234 | -4.234 | -4.234 | 21.867 | 21.867 | 21.867 | 21.867 | 11.478 | 11.478 | 11.478 | 11.478 | 58.671 | 58.671 | 58.671 | 58.671 | 65.79 | 65.79 | 65.79 | 65.79 | 23.146 | 23.146 | 23.146 | 23.146 |
| Gross Profit Ratio
| 0.453 | 0.45 | 0.393 | 0.448 | 0.435 | 0.163 | 0.163 | 0.163 | 0.299 | 0.299 | 0.299 | 0.334 | 0.334 | 0.334 | 0.456 | 0.456 | 0.456 | 0.432 | 0.432 | 0.432 | 0.432 | 0.211 | 0.211 | 0.211 | 0.211 | 0.436 | 0.436 | 0.436 | 0.436 | 0.602 | 0.602 | 0.602 | 0.602 | 0.165 | 0.165 | 0.165 | 0.165 | -0.015 | -0.015 | -0.015 | -0.015 | 0.241 | 0.241 | 0.241 | 0.241 | 0.384 | 0.384 | 0.384 | 0.384 | 0.57 | 0.57 | 0.57 | 0.57 | 0.505 | 0.505 | 0.505 | 0.505 | 0.623 | 0.623 | 0.623 | 0.623 |
| Reseach & Development Expenses
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 53.458 | 50.509 | 46.613 | 47.815 | 41.397 | 39.963 | 39.963 | 39.963 | 25.874 | 25.874 | 25.874 | 26.4 | 26.4 | 26.4 | 20.558 | 20.558 | 20.558 | 18.517 | 18.517 | 18.517 | 18.517 | 20.977 | 20.977 | 20.977 | 20.977 | 21.125 | 21.125 | 21.125 | 21.125 | 13.669 | 13.669 | 13.669 | 13.669 | 13.636 | 13.636 | 13.636 | 13.636 | 15.774 | 15.774 | 15.774 | 15.774 | 8.826 | 8.826 | 8.826 | 8.826 | 8.068 | 8.068 | 8.068 | 8.068 | 13.442 | 13.442 | 13.442 | 13.442 | 2.968 | 2.968 | 2.968 | 2.968 | 2.441 | 2.441 | 2.441 | 2.441 |
| Selling & Marketing Expenses
| 2.357 | 2.227 | 6.855 | 7.032 | 2.302 | 1.912 | 1.912 | 1.912 | 1.761 | 1.761 | 1.761 | 6.933 | 6.933 | 6.933 | 19.769 | 19.769 | 19.769 | 12.691 | 12.691 | 12.691 | 12.691 | 12.447 | 12.447 | 12.447 | 12.447 | 24.72 | 24.72 | 24.72 | 24.72 | 3.392 | 3.392 | 3.392 | 3.392 | 1.848 | 1.848 | 1.848 | 1.848 | 8.349 | 8.349 | 8.349 | 8.349 | 5.444 | 5.444 | 5.444 | 5.444 | 1.307 | 1.307 | 1.307 | 1.307 | 2.837 | 2.837 | 2.837 | 2.837 | 0 | 0 | 0 | 0 | 0.208 | 0.208 | 0.208 | 0.208 |
| SG&A
| 55.815 | 52.736 | 53.468 | 54.846 | 43.699 | 41.875 | 41.875 | 41.875 | 27.635 | 27.635 | 27.635 | 33.333 | 33.333 | 33.333 | 40.327 | 40.327 | 40.327 | 31.208 | 31.208 | 31.208 | 31.208 | 33.424 | 33.424 | 33.424 | 33.424 | 45.845 | 45.845 | 45.845 | 45.845 | 17.061 | 17.061 | 17.061 | 17.061 | 15.484 | 15.484 | 15.484 | 15.484 | 24.123 | 24.123 | 24.123 | 24.123 | 14.27 | 14.27 | 14.27 | 14.27 | 9.375 | 9.375 | 9.375 | 9.375 | 16.279 | 16.279 | 16.279 | 16.279 | -27.538 | -27.538 | -27.538 | -27.538 | 2.65 | 2.65 | 2.65 | 2.65 |
| Other Expenses
| 0 | 0 | -109.237 | 0 | -90.655 | -40.977 | -40.977 | -40.977 | -18.302 | -18.302 | -18.302 | -32.473 | -32.473 | -32.473 | 43.253 | 43.253 | 43.253 | -25.931 | -25.931 | -25.931 | -25.931 | 12.526 | 12.526 | 12.526 | 12.526 | 24.122 | 24.122 | 24.122 | 24.122 | 65.261 | 65.261 | 65.261 | 65.261 | 297.715 | 297.715 | 297.715 | 297.715 | -22.807 | -22.807 | -22.807 | -22.807 | -35.601 | -35.601 | -35.601 | -35.601 | -6.784 | -6.784 | -6.784 | -6.784 | -11.19 | -11.19 | -11.19 | -11.19 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Expenses
| 120.558 | 206.882 | 109.237 | 118.255 | 90.655 | 0.898 | 0.898 | 0.898 | 9.334 | 9.334 | 9.334 | 0.859 | 0.859 | 0.859 | 83.58 | 83.58 | 83.58 | 5.277 | 5.277 | 5.277 | 5.277 | 45.949 | 45.949 | 45.949 | 45.949 | 69.967 | 69.967 | 69.967 | 69.967 | 82.322 | 82.322 | 82.322 | 82.322 | 313.198 | 313.198 | 313.198 | 313.198 | 1.316 | 1.316 | 1.316 | 1.316 | -21.331 | -21.331 | -21.331 | -21.331 | 2.591 | 2.591 | 2.591 | 2.591 | 5.089 | 5.089 | 5.089 | 5.089 | -27.538 | -27.538 | -27.538 | -27.538 | 2.65 | 2.65 | 2.65 | 2.65 |
| Operating Income
| -33.638 | -15.632 | -28.773 | -14.739 | -7.385 | -311.896 | -311.896 | -311.896 | -304.061 | -304.061 | -304.061 | 95.06 | 95.06 | 95.06 | -11.457 | -11.457 | -11.457 | 52.372 | 52.372 | 52.372 | 52.372 | 106.259 | 106.259 | 106.259 | 106.259 | -82.838 | -82.838 | -82.838 | -82.838 | 49.006 | 49.006 | 49.006 | 49.006 | -284.339 | -284.339 | -284.339 | -284.339 | 56.75 | 56.75 | 56.75 | 56.75 | 38.51 | 38.51 | 38.51 | 38.51 | 45.252 | 45.252 | 45.252 | 45.252 | 100.731 | 100.731 | 100.731 | 100.731 | 226.261 | 226.261 | 226.261 | 226.261 | 19.778 | 19.778 | 19.778 | 19.778 |
| Operating Income Ratio
| -0.175 | -0.187 | -0.14 | -0.16 | -0.039 | -2.039 | -2.039 | -2.039 | -1.534 | -1.534 | -1.534 | 0.698 | 0.698 | 0.698 | -0.041 | -0.041 | -0.041 | 0.289 | 0.289 | 0.289 | 0.289 | 0.463 | 0.463 | 0.463 | 0.463 | -1.461 | -1.461 | -1.461 | -1.461 | 0.604 | 0.604 | 0.604 | 0.604 | -3.505 | -3.505 | -3.505 | -3.505 | 0.196 | 0.196 | 0.196 | 0.196 | 0.425 | 0.425 | 0.425 | 0.425 | 1.513 | 1.513 | 1.513 | 1.513 | 0.979 | 0.979 | 0.979 | 0.979 | 1.737 | 1.737 | 1.737 | 1.737 | 0.533 | 0.533 | 0.533 | 0.533 |
| Total Other Income Expenses Net
| 478.649 | 264.134 | -150.538 | -66.759 | -17.639 | -374.575 | -374.575 | -376.766 | -404.568 | -404.568 | -281.714 | 6.889 | 6.889 | -91.216 | -9.687 | -9.687 | -71.876 | -74.108 | -74.108 | -74.108 | -74.108 | -86.776 | -86.776 | -86.776 | -73.94 | 36.522 | -104.214 | -104.214 | -106.35 | -46.496 | -46.496 | -46.496 | -46.496 | -39.007 | -39.007 | -39.007 | -39.007 | -41.466 | -41.466 | -41.466 | -41.466 | -22.334 | -22.334 | -22.334 | -22.334 | -22.603 | -22.603 | -22.603 | -22.603 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Income Before Tax
| 445.011 | 248.961 | -179.311 | -81.498 | -21.293 | -373.763 | -373.763 | -373.763 | -344.503 | -344.503 | -344.503 | 65.521 | 65.521 | 65.521 | -58.904 | -58.904 | -58.904 | -21.736 | -21.736 | -21.736 | -21.736 | 19.484 | 19.484 | 19.484 | 19.484 | -135.606 | -135.606 | -135.606 | -135.606 | 2.511 | 2.511 | 2.511 | 2.511 | -323.347 | -323.347 | -323.347 | -323.347 | 15.284 | 15.284 | 15.284 | 15.284 | 16.176 | 16.176 | 16.176 | 16.176 | 22.649 | 22.649 | 22.649 | 22.649 | 100.731 | 100.731 | 100.731 | 100.731 | 226.261 | 226.261 | 226.261 | 226.261 | 19.778 | 19.778 | 19.778 | 19.778 |
| Income Before Tax Ratio
| 2.318 | 2.981 | -0.875 | -0.882 | -0.111 | -2.444 | -2.444 | -2.444 | -1.739 | -1.739 | -1.739 | 0.481 | 0.481 | 0.481 | -0.213 | -0.213 | -0.213 | -0.12 | -0.12 | -0.12 | -0.12 | 0.085 | 0.085 | 0.085 | 0.085 | -2.391 | -2.391 | -2.391 | -2.391 | 0.031 | 0.031 | 0.031 | 0.031 | -3.986 | -3.986 | -3.986 | -3.986 | 0.053 | 0.053 | 0.053 | 0.053 | 0.179 | 0.179 | 0.179 | 0.179 | 0.757 | 0.757 | 0.757 | 0.757 | 0.979 | 0.979 | 0.979 | 0.979 | 1.737 | 1.737 | 1.737 | 1.737 | 0.533 | 0.533 | 0.533 | 0.533 |
| Income Tax Expense
| 0.004 | 0.002 | -16.419 | 7.441 | -0.332 | 3.555 | 3.555 | 3.555 | 20.222 | 20.222 | 20.222 | 16.298 | 16.298 | 16.298 | 63.723 | 63.723 | 63.723 | 39.747 | 39.747 | 39.747 | 39.747 | 55.632 | 55.632 | 55.632 | 55.632 | 9.023 | 9.023 | 9.023 | 9.023 | -7.319 | -7.319 | -7.319 | -7.319 | -43.815 | -43.815 | -43.815 | -43.815 | 7.114 | 7.114 | 7.114 | 7.114 | 8.374 | 8.374 | 8.374 | 8.374 | 21.809 | 21.809 | 21.809 | 21.809 | 38.105 | 38.105 | 38.105 | 38.105 | 51.695 | 51.695 | 51.695 | 51.695 | 3.704 | 3.704 | 3.704 | 3.704 |
| Net Income
| 450.567 | 197.091 | -211.808 | -96.288 | -387.053 | -377.318 | -377.318 | -377.318 | -364.725 | -364.725 | -364.725 | 49.223 | 49.223 | 49.223 | -122.627 | -122.627 | -122.627 | -61.483 | -61.483 | -61.483 | -61.483 | -36.149 | -36.149 | -36.149 | -36.149 | -144.628 | -144.628 | -144.628 | -144.628 | 9.83 | 9.83 | 9.83 | 9.83 | -279.532 | -279.532 | -279.532 | -279.532 | 8.17 | 8.17 | 8.17 | 8.17 | 7.802 | 7.802 | 7.802 | 7.802 | 0.84 | 0.84 | 0.84 | 0.84 | 62.626 | 62.626 | 62.626 | 62.626 | 174.567 | 174.567 | 174.567 | 174.567 | 16.074 | 16.074 | 16.074 | 16.074 |
| Net Income Ratio
| 2.347 | 2.36 | -1.034 | -1.042 | -2.02 | -2.467 | -2.467 | -2.467 | -1.841 | -1.841 | -1.841 | 0.361 | 0.361 | 0.361 | -0.442 | -0.442 | -0.442 | -0.339 | -0.339 | -0.339 | -0.339 | -0.158 | -0.158 | -0.158 | -0.158 | -2.55 | -2.55 | -2.55 | -2.55 | 0.121 | 0.121 | 0.121 | 0.121 | -3.446 | -3.446 | -3.446 | -3.446 | 0.028 | 0.028 | 0.028 | 0.028 | 0.086 | 0.086 | 0.086 | 0.086 | 0.028 | 0.028 | 0.028 | 0.028 | 0.608 | 0.608 | 0.608 | 0.608 | 1.34 | 1.34 | 1.34 | 1.34 | 0.433 | 0.433 | 0.433 | 0.433 |
| EPS
| 0.065 | 0.029 | -0.032 | -0.014 | -0.058 | -0.057 | -0.057 | -0.057 | -0.06 | -0.06 | -0.06 | 0.008 | 0.008 | 0.008 | -0.072 | -0.072 | -0.072 | -0.036 | -0.036 | -0.036 | -0.036 | -0.021 | -0.021 | -0.021 | -0.021 | -0.088 | -0.088 | -0.088 | -0.088 | 0.013 | 0.013 | 0.013 | 0.013 | -0.51 | -0.51 | -0.51 | -0.51 | 0.014 | 0.014 | 0.014 | 0.014 | 0.016 | 0.016 | 0.016 | 0.016 | 0.002 | 0.002 | 0.002 | 0.002 | 0.13 | 0.13 | 0.13 | 0.13 | 4.41 | 4.41 | 4.41 | 4.41 | 0.032 | 0.032 | 0.032 | 0.032 |
| EPS Diluted
| 0.065 | 0.029 | -0.032 | -0.014 | -0.058 | -0.057 | -0.057 | -0.057 | -0.06 | -0.06 | -0.06 | 0.008 | 0.008 | 0.008 | -0.072 | -0.072 | -0.072 | -0.036 | -0.036 | -0.036 | -0.036 | -0.021 | -0.021 | -0.021 | -0.021 | -0.088 | -0.088 | -0.088 | -0.088 | 0.013 | 0.013 | 0.013 | 0.013 | -0.51 | -0.51 | -0.51 | -0.51 | 0.014 | 0.014 | 0.014 | 0.014 | 0.016 | 0.016 | 0.016 | 0.016 | 0.002 | 0.002 | 0.002 | 0.002 | 0.12 | 0.12 | 0.12 | 0.12 | 4.41 | 4.41 | 4.41 | 4.41 | 0.032 | 0.032 | 0.032 | 0.032 |
| EBITDA
| 9.181 | 0.021 | 12.818 | 7.372 | 35.399 | 0.347 | 0.347 | 5.292 | 56.267 | 56.267 | -63.064 | 58.039 | 58.039 | 149.715 | 26.909 | 26.909 | 97.103 | 97.103 | -5.527 | -5.527 | 74.835 | 74.835 | -91.935 | -91.935 | -171.542 | -82.233 | -82.233 | -82.233 | -82.233 | 49.699 | 49.699 | 49.699 | 49.699 | -283.657 | -283.657 | -283.657 | -283.657 | 57.742 | 57.742 | 57.742 | 57.742 | 39.198 | 39.198 | 39.198 | 39.198 | 45.979 | 45.979 | 45.979 | 45.979 | 101.562 | 101.562 | 101.562 | 101.562 | 227.005 | 227.005 | 227.005 | 227.005 | 20.479 | 20.479 | 20.479 | 20.479 |
| EBITDA Ratio
| 0.048 | 0 | 0.063 | 0.08 | 0.185 | -2.032 | -2.032 | -2.032 | -1.532 | -1.532 | -1.532 | 0.701 | 0.701 | 0.701 | -0.04 | -0.04 | -0.04 | 0.292 | 0.292 | 0.292 | 0.292 | 0.466 | 0.466 | 0.466 | 0.466 | -1.45 | -1.45 | -1.45 | -1.45 | 0.612 | 0.612 | 0.612 | 0.612 | -3.497 | -3.497 | -3.497 | -3.497 | 0.199 | 0.199 | 0.199 | 0.199 | 0.433 | 0.433 | 0.433 | 0.433 | 1.537 | 1.537 | 1.537 | 1.537 | 0.987 | 0.987 | 0.987 | 0.987 | 1.743 | 1.743 | 1.743 | 1.743 | 0.551 | 0.551 | 0.551 | 0.551 |