China Leon Inspection Holding Limited
HKEX:1586.HK
1.77 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,118.514 | 944.014 | 818.828 | 649.904 | 441.321 | 266.153 | 240.449 | 208.248 | 186.043 | 174.428 | 149.853 |
| Cost of Revenue
| 638.384 | 534.648 | 472.437 | 372.833 | 234.042 | 126.207 | 107.99 | 100.633 | 89.971 | 76.622 | 61.821 |
| Gross Profit
| 480.13 | 409.366 | 346.391 | 277.071 | 207.279 | 139.946 | 132.459 | 107.615 | 96.072 | 97.806 | 88.032 |
| Gross Profit Ratio
| 0.429 | 0.434 | 0.423 | 0.426 | 0.47 | 0.526 | 0.551 | 0.517 | 0.516 | 0.561 | 0.587 |
| Reseach & Development Expenses
| 27.97 | 26.883 | 22.908 | 12.583 | 11.29 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 241.166 | 224.099 | 182.978 | 156.091 | 123.468 | 115.315 | 76.237 | 59.382 | 54.393 | 40.531 | 34.965 |
| Selling & Marketing Expenses
| 40.325 | 30.835 | 28.106 | 17.805 | 16.843 | 4.747 | 3.29 | 2.293 | 1.641 | 1.163 | 2.051 |
| SG&A
| 281.491 | 254.934 | 211.084 | 173.896 | 140.311 | 120.062 | 79.527 | 61.675 | 56.034 | 41.694 | 37.017 |
| Other Expenses
| -27.196 | -24.995 | -20.483 | -11.14 | -10.893 | -2.409 | -1.958 | -2.621 | -0.719 | -1.369 | -0.283 |
| Operating Expenses
| 278.678 | 245.491 | 202.503 | 159.287 | 139.071 | 119.606 | 78.722 | 61.036 | 55.856 | 41.622 | 36.226 |
| Operating Income
| 172.131 | 137.535 | 123.264 | 104.705 | 55.894 | 19.31 | 52.058 | 43.998 | 39.572 | 54.88 | 51.598 |
| Operating Income Ratio
| 0.154 | 0.146 | 0.151 | 0.161 | 0.127 | 0.073 | 0.217 | 0.211 | 0.213 | 0.315 | 0.344 |
| Total Other Income Expenses Net
| -14.919 | -1.194 | -10.503 | -4.957 | -3.687 | -3.128 | -0.434 | -1.494 | -0.136 | 0.855 | 0.426 |
| Income Before Tax
| 157.212 | 136.341 | 112.761 | 99.748 | 52.207 | 16.182 | 51.624 | 42.504 | 39.436 | 55.735 | 52.024 |
| Income Before Tax Ratio
| 0.141 | 0.144 | 0.138 | 0.153 | 0.118 | 0.061 | 0.215 | 0.204 | 0.212 | 0.32 | 0.347 |
| Income Tax Expense
| 35.049 | 31.513 | 23.087 | 19.752 | 20.196 | 10.602 | 10.093 | 4.947 | 6.506 | 8.21 | 7.025 |
| Net Income
| 80.048 | 69.397 | 49.836 | 52.455 | 26.906 | 15.965 | 42.598 | 37.556 | 32.968 | 47.576 | 45.179 |
| Net Income Ratio
| 0.072 | 0.074 | 0.061 | 0.081 | 0.061 | 0.06 | 0.177 | 0.18 | 0.177 | 0.273 | 0.301 |
| EPS
| 0.15 | 0.13 | 0.095 | 0.099 | 0.051 | 0.03 | 0.08 | 0.081 | 0.083 | 0.12 | 0.11 |
| EPS Diluted
| 0.15 | 0.11 | 0.094 | 0.099 | 0.051 | 0.03 | 0.08 | 0.081 | 0.083 | 0.12 | 0.11 |
| EBITDA
| 237.311 | 197.442 | 166.948 | 145.508 | 91.86 | 34.875 | 64.71 | 52.393 | 49.095 | 64.231 | 59.308 |
| EBITDA Ratio
| 0.212 | 0.209 | 0.204 | 0.224 | 0.208 | 0.131 | 0.269 | 0.252 | 0.264 | 0.368 | 0.396 |