China Ludao Technology Company Limited (2023.HK)

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1 (HKD) • At close September 19, 2024

Overview | Financials

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

	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-0.985	-2.039	-2.039	-0.799	-0.799	-0.799	-0.799
Operating Expenses Numbers are in millions	49.478	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 Numbers are in millions	32.396	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 Numbers are in millions	0.108	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 Numbers are in millions	-17.926	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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

China Ludao Technology Company Limited

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