LH Group Limited (1978.HK) - Quarterly Income Statement

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1978.HK
Financials

0.36 (HKD) • At close July 15, 2025

Overview | Financials

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

	2024 Q4	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	2017 Q4	2017 Q2	2016 Q4	2016 Q2	2015 Q4	2015 Q2	2014 Q4
Revenue Numbers are in millions	535.032	524.26	616.262	660.509	663.136	400.023	575.038	422.881	398.618	404.234	485.758	520.018	539.346	467.952	448.956	382.014	207.288	371.523	371.523	385.584	192.792
Cost of Revenue Numbers are in millions	355.778	371.77	442.108	483.84	446.153	332.224	405.752	331.568	269.078	319.795	357.362	379.81	419.715	382.214	352.679	312.507	122.022	223.538	223.538	231.395	115.697
Gross Profit Numbers are in millions	179.254	152.49	174.154	176.669	216.983	67.799	169.286	91.313	129.54	84.439	128.396	140.208	119.631	85.738	96.277	69.507	85.266	147.986	147.986	154.19	77.095
Gross Profit Ratio Numbers are in millions	0.335	0.291	0.283	0.267	0.327	0.169	0.294	0.216	0.325	0.209	0.264	0.27	0.222	0.183	0.214	0.182	0.411	0.398	0.398	0.4	0.4
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	30.37	30.921	111.19	123.179	126.799	82.68	102.108	77.907	87.884	70.134	92.536	6.231	0	0	0	0	10.047	10.907	10.907	12.46	6.23
Selling & Marketing Expenses Numbers are in millions	4.865	3.792	1.973	1.85	2.134	1.641	1.744	1.28	1.251	1.615	2.738	3.077	6.145	6.837	4.801	4.815	2.404	5.063	5.063	5.252	2.626
SG&A Numbers are in millions	35.235	34.713	113.681	125.028	128.933	84.32	103.852	79.187	89.134	71.749	95.273	110.925	6.145	6.837	4.801	4.815	12.451	15.969	15.969	17.712	8.856
Other Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	29.124	18.855	18.855	7.715	3.858	11.416	11.416	11.13	5.565
Operating Expenses Numbers are in millions	35.235	34.713	113.681	125.028	128.933	84.32	103.852	79.187	89.134	71.749	95.273	110.925	82.991	81.329	75.738	58.009	16.309	27.385	27.385	28.841	14.421
Operating Income Numbers are in millions	144.019	117.777	60.473	51.641	88.05	-16.521	65.434	12.126	40.406	12.69	33.123	29.283	42.651	12.436	32.496	15.514	7.655	22.442	22.442	25.518	12.759
Operating Income Ratio Numbers are in millions	0.269	0.225	0.098	0.078	0.133	-0.041	0.114	0.029	0.101	0.031	0.068	0.056	0.079	0.027	0.072	0.041	0.037	0.06	0.06	0.066	0.066
Total Other Income Expenses Net Numbers are in millions	-150.4	-181.915	-12.238	4.566	-4.54	17.451	8.885	16.698	77.096	13.555	-78.59	15.236	34.561	-19.767	8.592	-3.834	0.402	2.135	2.135	2.384	1.192
Income Before Tax Numbers are in millions	-6.381	-64.138	48.235	56.207	83.51	0.93	74.319	28.824	117.502	26.245	-45.467	44.519	38.606	5.129	20.544	11.68	8.056	24.577	24.577	27.901	13.951
Income Before Tax Ratio Numbers are in millions	-0.012	-0.122	0.078	0.085	0.126	0.002	0.129	0.068	0.295	0.065	-0.094	0.086	0.072	0.011	0.046	0.031	0.039	0.066	0.066	0.072	0.072
Income Tax Expense Numbers are in millions	-0.854	-11.068	7.72	8.657	12.593	-5.858	9.881	3.186	1.429	1.99	5.428	4.892	6.465	2.11	5.574	2.653	2.057	4.301	4.301	4.56	2.28
Net Income Numbers are in millions	-5.527	-26.535	40.515	47.55	70.917	6.788	64.438	25.638	116.073	24.255	-50.895	39.669	32.192	3.019	15.364	7.027	5.999	20.276	20.276	23.341	11.671
Net Income Ratio Numbers are in millions	-0.01	-0.051	0.066	0.072	0.107	0.017	0.112	0.061	0.291	0.06	-0.105	0.076	0.06	0.006	0.034	0.018	0.029	0.055	0.055	0.061	0.061
EPS Numbers are in millions	-0.007	-0.033	0.051	0.059	0.089	0.009	0.081	0.032	0.15	0.03	-0.064	0.05	0.04	0.005	0.026	0.012	0.008	0.025	0.025	0.029	0.015
EPS Diluted Numbers are in millions	-0.007	-0.033	0.051	0.059	0.089	0.009	0.081	0.032	0.15	0.03	-0.064	0.05	0.04	0.005	0.026	0.012	0.008	0.025	0.025	0.029	0.015
EBITDA Numbers are in millions	38.916	4.397	129.333	140.188	163.343	76.145	145.418	93.178	176.293	95.479	108.232	115.501	127.802	37.786	57.313	34.21	18.533	38.286	38.286	41.233	20.617
EBITDA Ratio Numbers are in millions	0.073	0.008	0.21	0.212	0.246	0.19	0.253	0.22	0.442	0.236	0.223	0.222	0.237	0.081	0.128	0.09	0.089	0.103	0.103	0.107	0.107

LH Group Limited

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