LH Group Limited
HKEX:1978.HK
0.395 (HKD) • At close November 8, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) HKD.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | |
|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,276.771 | 1,063.159 | 997.919 | 802.852 | 1,005.776 | 1,004.105 | 829.152 | 743.046 | 771.168 |
| Cost of Revenue
| 917.022 | 631.605 | 606.625 | 465.934 | 594.178 | 591.836 | 488.088 | 447.075 | 462.789 |
| Gross Profit
| 359.749 | 431.554 | 391.294 | 336.918 | 411.598 | 412.269 | 341.064 | 295.971 | 308.379 |
| Gross Profit Ratio
| 0.282 | 0.406 | 0.392 | 0.42 | 0.409 | 0.411 | 0.411 | 0.398 | 0.4 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 230.546 | 24.817 | 20.401 | 18.207 | 24.924 | 36.61 | 40.188 | 21.813 | 24.92 |
| Selling & Marketing Expenses
| 7.645 | 7.549 | 6.048 | 5.731 | 11.629 | 12.982 | 9.616 | 10.125 | 10.503 |
| SG&A
| 247.375 | 32.366 | 26.449 | 23.938 | 36.553 | 49.592 | 49.804 | 31.938 | 35.423 |
| Other Expenses
| 0.359 | 303.23 | 272.547 | 201.775 | 311.421 | 319.47 | 261.269 | 1.548 | 1.622 |
| Operating Expenses
| 247.375 | 335.596 | 298.996 | 225.713 | 347.974 | 369.062 | 311.073 | 249.011 | 254.701 |
| Operating Income
| 112.374 | 168.468 | 100.006 | 119.076 | 70.352 | 48.692 | 31.57 | 48.686 | 55.39 |
| Operating Income Ratio
| 0.088 | 0.158 | 0.1 | 0.148 | 0.07 | 0.048 | 0.038 | 0.066 | 0.072 |
| Total Other Income Expenses Net
| -7.932 | -84.028 | 3.137 | 24.671 | -71.3 | -4.957 | 0.654 | 0.467 | 0.412 |
| Income Before Tax
| 104.442 | 84.44 | 103.143 | 143.747 | -0.948 | 43.735 | 32.224 | 49.153 | 55.802 |
| Income Before Tax Ratio
| 0.082 | 0.079 | 0.103 | 0.179 | -0.001 | 0.044 | 0.039 | 0.066 | 0.072 |
| Income Tax Expense
| 16.377 | 6.735 | 13.067 | 3.419 | 10.32 | 8.575 | 8.227 | 8.602 | 9.12 |
| Net Income
| 88.065 | 77.705 | 90.076 | 140.328 | -11.268 | 35.211 | 22.391 | 36.281 | 41.913 |
| Net Income Ratio
| 0.069 | 0.073 | 0.09 | 0.175 | -0.011 | 0.035 | 0.027 | 0.049 | 0.054 |
| EPS
| 0.11 | 0.097 | 0.11 | 0.18 | -0.014 | 0.049 | 0.028 | 0.045 | 0.052 |
| EPS Diluted
| 0.11 | 0.097 | 0.11 | 0.18 | -0.014 | 0.049 | 0.028 | 0.045 | 0.052 |
| EBITDA
| 266.447 | 315.594 | 230.726 | 242.942 | 213.371 | 99.35 | 75.083 | 80.374 | 86.821 |
| EBITDA Ratio
| 0.209 | 0.297 | 0.231 | 0.303 | 0.212 | 0.099 | 0.091 | 0.108 | 0.113 |