China Ludao Technology Company Limited
HKEX:2023.HK
0.93 (HKD) • At close November 4, 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 | 2017 Q4 | 2017 Q2 | 2016 Q4 | 2016 Q2 | 2015 Q4 | 2015 Q2 | 2014 Q4 | 2014 Q2 | 2013 Q4 | 2013 Q2 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 552.976 | 299.395 | 406.358 | 313.135 | 221.566 | 164.262 | 312.135 | 302.774 | 263.517 | 194.281 | 218.297 | 198.212 | 206.835 | 212.454 | 183.287 | 133.157 | 141.075 | 139.082 | 126.928 | 150.368 | 103.427 | 145.974 | 105.408 | 62.846 | 57.213 | 57.213 | 57.213 | 57.213 |
Cost of Revenue
| 487.672 | 231.958 | 340.684 | 264.363 | 186.963 | 119.836 | 227.973 | 201.509 | 183.762 | 140.609 | 158.453 | 145.385 | 164.522 | 165.843 | 141.503 | 93.517 | 103.473 | 104.292 | 95.983 | 108.748 | 80.346 | 107.002 | 81.858 | 47.215 | 43.394 | 43.394 | 43.394 | 43.394 |
Gross Profit
| 65.304 | 67.437 | 65.674 | 48.772 | 34.603 | 44.426 | 84.162 | 101.265 | 79.755 | 53.672 | 59.844 | 52.827 | 42.313 | 46.611 | 41.784 | 39.64 | 37.602 | 34.79 | 30.945 | 41.62 | 23.081 | 38.972 | 23.55 | 15.631 | 13.82 | 13.82 | 13.82 | 13.82 |
Gross Profit Ratio
| 0.118 | 0.225 | 0.162 | 0.156 | 0.156 | 0.27 | 0.27 | 0.334 | 0.303 | 0.276 | 0.274 | 0.267 | 0.205 | 0.219 | 0.228 | 0.298 | 0.267 | 0.25 | 0.244 | 0.277 | 0.223 | 0.267 | 0.223 | 0.249 | 0.242 | 0.242 | 0.242 | 0.242 |
Reseach & Development Expenses
| 11.6 | 10.967 | 8.843 | 10.906 | 7.85 | 7.332 | 12.586 | 17.492 | 12.084 | 2.322 | 7.979 | 6.977 | 3.486 | 6.086 | 4.536 | 4.105 | 4.027 | 4.696 | 3.096 | 3.362 | 3.774 | 8.048 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 30.538 | 30.993 | 27.274 | 30.526 | 25.494 | 31.626 | 33.343 | 40.131 | 29.344 | 20.906 | 24.857 | 25.873 | 20.483 | 20.316 | 18.641 | 21.609 | 14.208 | 33.643 | 12.748 | 17.636 | 9.932 | 18.59 | 11.058 | 7.412 | 5.745 | 5.745 | 5.745 | 5.745 |
Selling & Marketing Expenses
| 9.588 | 15.608 | 12.202 | 14.226 | 6.386 | 11.731 | 13.74 | 16.785 | 10.504 | 13.825 | 11.199 | 14.74 | 8.004 | 10.186 | 8.422 | 14.343 | 7.269 | 12.585 | 5.958 | 10.368 | 5.741 | 6.305 | 5.118 | 2.856 | 2.492 | 2.492 | 2.492 | 2.492 |
SG&A
| 40.126 | 44.941 | 39.476 | 51.153 | 31.88 | 44.364 | 47.083 | 58.907 | 39.848 | 35.994 | 36.056 | 40.613 | 28.487 | 31.677 | 28.127 | 35.624 | 21.805 | 46.228 | 18.706 | 28.004 | 15.673 | 24.895 | 16.176 | 10.268 | 8.237 | 8.237 | 8.237 | 8.237 |
Other Expenses
| -41.305 | -5.98 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.985 | -2.039 | -2.039 | -0.799 | -0.799 | -0.799 | -0.799 |
Operating Expenses
| 10.421 | 49.928 | 24.145 | 42.942 | 2.67 | 25.709 | 45.933 | 75.88 | 35.437 | 30.414 | 31.18 | 28.924 | 21.734 | 30.859 | 27.813 | 29.221 | 21.383 | 19.802 | 37.582 | 27.678 | 12.114 | 21.402 | 11.894 | 8.229 | 7.438 | 7.438 | 7.438 | 7.438 |
Operating Income
| 54.883 | 17.509 | 29.289 | -1.319 | 19.813 | 3.695 | 38.257 | 46.226 | 44.6 | 17.808 | 28.924 | 17.859 | 17.684 | 16.773 | 13.971 | 4.399 | 16.219 | -10.931 | 14.291 | 14.083 | 10.967 | 19.3 | 11.656 | 7.448 | 7.08 | 7.08 | 7.08 | 7.08 |
Operating Income Ratio
| 0.099 | 0.058 | 0.072 | -0.004 | 0.089 | 0.022 | 0.123 | 0.153 | 0.169 | 0.092 | 0.132 | 0.09 | 0.085 | 0.079 | 0.076 | 0.033 | 0.115 | -0.079 | 0.113 | 0.094 | 0.106 | 0.132 | 0.111 | 0.119 | 0.124 | 0.124 | 0.124 | 0.124 |
Total Other Income Expenses Net
| -9.073 | -3.039 | 4.739 | -0.433 | 6.675 | 5.547 | -7.451 | -28.936 | -8.78 | -4.723 | -10.675 | -4.566 | -2.294 | -5.109 | 1.097 | 6.663 | 0.497 | 26.036 | -21.58 | -1.247 | 0.359 | -1.746 | 0.246 | -0.084 | -0.005 | -0.005 | -0.005 | -0.005 |
Income Before Tax
| 45.81 | 14.47 | 34.028 | -1.752 | 26.488 | 9.242 | 30.806 | 17.29 | 35.82 | 13.085 | 18.249 | 13.293 | 15.39 | 11.664 | 15.068 | 11.062 | 16.716 | 15.105 | -7.289 | 12.836 | 11.326 | 17.554 | 11.902 | 7.364 | 7.074 | 7.074 | 7.074 | 7.074 |
Income Before Tax Ratio
| 0.083 | 0.048 | 0.084 | -0.006 | 0.12 | 0.056 | 0.099 | 0.057 | 0.136 | 0.067 | 0.084 | 0.067 | 0.074 | 0.055 | 0.082 | 0.083 | 0.118 | 0.109 | -0.057 | 0.085 | 0.11 | 0.12 | 0.113 | 0.117 | 0.124 | 0.124 | 0.124 | 0.124 |
Income Tax Expense
| 4.193 | 1.165 | 3.775 | 1.98 | 4.665 | 1.753 | 6.571 | 5.598 | 7.08 | 2.504 | 5.078 | 2.65 | 2.794 | 2.029 | 2.853 | 1.74 | 2.756 | 1.935 | 2.314 | 1.261 | 2.393 | 3.437 | 2.012 | 1.362 | 1.121 | 1.121 | 1.121 | 1.121 |
Net Income
| 41.617 | 13.327 | 30.253 | 0.498 | 21.823 | 11.202 | 24.293 | 11.777 | 28.74 | 10.581 | 13.171 | 10.643 | 12.596 | 9.635 | 12.215 | 9.322 | 13.96 | 13.17 | -9.603 | 11.575 | 8.933 | 14.117 | 9.89 | 6.002 | 5.953 | 5.953 | 5.953 | 5.953 |
Net Income Ratio
| 0.075 | 0.045 | 0.074 | 0.002 | 0.098 | 0.068 | 0.078 | 0.039 | 0.109 | 0.054 | 0.06 | 0.054 | 0.061 | 0.045 | 0.067 | 0.07 | 0.099 | 0.095 | -0.076 | 0.077 | 0.086 | 0.097 | 0.094 | 0.096 | 0.104 | 0.104 | 0.104 | 0.104 |
EPS
| 0.08 | 0.027 | 0.06 | 0.001 | 0.04 | 0.022 | 0.049 | 0.022 | 0.058 | 0.018 | 0.027 | 0.02 | 0.026 | 0.016 | 0.025 | 0.019 | 0.029 | 0.025 | -0.023 | 0.029 | 0.02 | 0.041 | 0.033 | 0.019 | 0.02 | 0.02 | 0.02 | 0.02 |
EPS Diluted
| 0.085 | 0.027 | 0.062 | 0.001 | 0.044 | 0.023 | 0.049 | 0.024 | 0.058 | 0.022 | 0.027 | 0.022 | 0.025 | 0.02 | 0.025 | 0.019 | 0.029 | 0.027 | -0.023 | 0.029 | 0.022 | 0.041 | 0.033 | 0.019 | 0.02 | 0.02 | 0.02 | 0.02 |
EBITDA
| 57.342 | 36.725 | 36.28 | 2.625 | 26.764 | 9.167 | 44.031 | 49.338 | 50.811 | 21.435 | 34.799 | 23.629 | 21.84 | 20.399 | 17.776 | 7.937 | 19.041 | -7.948 | 16.533 | 16.696 | 12.79 | 21.314 | 13.274 | 8.378 | 7.823 | 7.823 | 7.823 | 7.823 |
EBITDA Ratio
| 0.104 | 0.123 | 0.089 | 0.008 | 0.121 | 0.056 | 0.141 | 0.163 | 0.193 | 0.11 | 0.159 | 0.119 | 0.106 | 0.096 | 0.097 | 0.06 | 0.135 | -0.057 | 0.13 | 0.111 | 0.124 | 0.146 | 0.126 | 0.133 | 0.137 | 0.137 | 0.137 | 0.137 |