Leadway Technology Investment Group Limited
HKEX:2086.HK
0.5 (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 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 79.207 | 94.234 | 98.114 | 112.747 | 165.727 | 137.685 | 182.272 | 152.284 | 234.526 | 246.323 | 194.36 | 160.855 | 117.488 | 93.729 | 104.963 | 96.094 | 59.326 | 43.165 | 38.853 | 24.369 | 38.646 | 27.794 |
| Cost of Revenue
| 36.953 | 45.639 | 45.797 | 57.534 | 74.365 | 63.315 | 78.498 | 78.095 | 118.287 | 124.466 | 81.34 | 74.009 | 57.043 | 43.086 | 52.521 | 51.625 | 29.678 | 20.092 | 21.808 | 14.243 | 17.95 | 15.338 |
| Gross Profit
| 42.254 | 48.595 | 52.317 | 55.213 | 91.362 | 74.37 | 103.774 | 74.189 | 116.239 | 121.857 | 113.02 | 86.846 | 60.445 | 50.643 | 52.442 | 44.469 | 29.648 | 23.073 | 17.045 | 10.126 | 20.696 | 12.456 |
| Gross Profit Ratio
| 0.533 | 0.516 | 0.533 | 0.49 | 0.551 | 0.54 | 0.569 | 0.487 | 0.496 | 0.495 | 0.581 | 0.54 | 0.514 | 0.54 | 0.5 | 0.463 | 0.5 | 0.535 | 0.439 | 0.416 | 0.536 | 0.448 |
| Reseach & Development Expenses
| 17.532 | 12.911 | 32.937 | 33.018 | 36.956 | 30.787 | 26.921 | 36.509 | 42.09 | 37.895 | 32.498 | 22.24 | 18.798 | 13.857 | 13.473 | 10.419 | 6.773 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 36.002 | 31.872 | 34.986 | 33.794 | 46.996 | 51.45 | 53.535 | 39.926 | 41.688 | 37.246 | 34.292 | 29.755 | 23.29 | 19.952 | 15.852 | 14.435 | 12.908 | 16.185 | 0 | 2.157 | 1.498 | 0.825 |
| Selling & Marketing Expenses
| 9.154 | 4.596 | 4.259 | 11.61 | 15.342 | 16.109 | 17.911 | 16.705 | 19.12 | 20.712 | 19.218 | 13.325 | 10.526 | 10.393 | 7.595 | 7.198 | 3.742 | 3.014 | 0 | 0 | 0 | 0 |
| SG&A
| 45.137 | 36.468 | 39.245 | 45.404 | 62.338 | 67.559 | 71.446 | 56.631 | 60.808 | 57.958 | 53.51 | 43.08 | 33.816 | 30.345 | 23.447 | 21.633 | 16.65 | 19.199 | 0 | 2.157 | 1.498 | 0.825 |
| Other Expenses
| 0.599 | -1.424 | -0.247 | -3.204 | -0.908 | 0.192 | 0.077 | 1.022 | 0.845 | 1.179 | 0.556 | 0.201 | -0.181 | -0.211 | -0.167 | -0.5 | -0.383 | -0.086 | 18.707 | 21.836 | 8.956 | 8.527 |
| Operating Expenses
| 62.669 | 47.955 | 71.935 | 75.218 | 98.386 | 98.346 | 97.181 | 93.14 | 102.898 | 95.853 | 86.008 | 65.32 | 52.433 | 43.991 | 36.753 | 31.552 | 23.04 | 19.113 | 18.707 | 23.993 | 10.454 | 9.352 |
| Operating Income
| -20.415 | 1.354 | -19.408 | -19.557 | -6.712 | -23.547 | 6.827 | -17.828 | 24.393 | 27.396 | 27.987 | 21.795 | 8.012 | 6.652 | 15.703 | 12.917 | 6.608 | 3.96 | -1.993 | -13.867 | 10.242 | 3.104 |
| Operating Income Ratio
| -0.258 | 0.014 | -0.198 | -0.173 | -0.041 | -0.171 | 0.037 | -0.117 | 0.104 | 0.111 | 0.144 | 0.135 | 0.068 | 0.071 | 0.15 | 0.134 | 0.111 | 0.092 | -0.051 | -0.569 | 0.265 | 0.112 |
| Total Other Income Expenses Net
| 1.204 | -0.228 | -0.387 | -0.318 | -0.322 | 0.948 | -0.374 | -1.572 | 9.356 | -0.817 | -0.759 | -0.352 | -0.798 | -0.441 | -0.299 | -0.387 | -0.32 | -0.206 | -0.922 | -0.127 | -0.103 | -0.088 |
| Income Before Tax
| -19.211 | 1.126 | -19.795 | -19.875 | -7.034 | -23.547 | 6.453 | -20.523 | 22.251 | 26.579 | 27.228 | 21.443 | 7.214 | 6.211 | 15.404 | 12.53 | 6.288 | 3.754 | -2.142 | -13.994 | 10.139 | 3.016 |
| Income Before Tax Ratio
| -0.243 | 0.012 | -0.202 | -0.176 | -0.042 | -0.171 | 0.035 | -0.135 | 0.095 | 0.108 | 0.14 | 0.133 | 0.061 | 0.066 | 0.147 | 0.13 | 0.106 | 0.087 | -0.055 | -0.574 | 0.262 | 0.109 |
| Income Tax Expense
| -0 | 0.228 | 1.528 | 0.32 | 1.225 | -0.093 | 0.764 | -2.02 | 1.947 | 2.855 | 4.025 | 4.569 | 2.095 | 1.777 | 3.185 | 2.826 | 1.982 | 1.19 | -2.338 | 0.127 | -1.614 | 0.088 |
| Net Income
| -19.211 | 0.898 | -21.323 | -20.195 | -8.259 | -23.454 | 5.689 | -18.503 | 20.304 | 23.724 | 23.203 | 16.874 | 5.119 | 4.434 | 12.219 | 9.704 | 4.306 | 2.564 | 0.196 | -13.994 | 11.753 | 3.016 |
| Net Income Ratio
| -0.243 | 0.01 | -0.217 | -0.179 | -0.05 | -0.17 | 0.031 | -0.122 | 0.087 | 0.096 | 0.119 | 0.105 | 0.044 | 0.047 | 0.116 | 0.101 | 0.073 | 0.059 | 0.005 | -0.574 | 0.304 | 0.109 |
| EPS
| -0.06 | 0.003 | -0.067 | -0.063 | -0.026 | -0.073 | 0.018 | -0.063 | 0.07 | 0.081 | 0.079 | 0.058 | 0.018 | 0.015 | 0.042 | 0.033 | 0.015 | 0.009 | 0.001 | -0.048 | 0.053 | 0.014 |
| EPS Diluted
| -0.06 | 0.003 | -0.067 | -0.063 | -0.026 | -0.073 | 0.018 | -0.063 | 0.07 | 0.081 | 0.079 | 0.057 | 0.017 | 0.015 | 0.042 | 0.033 | 0.015 | 0.009 | 0.001 | -0.048 | 0.053 | 0.014 |
| EBITDA
| -11.874 | 10.546 | -0.858 | -0.819 | 14.363 | -10.747 | 18.298 | -5.106 | 27.744 | 41.295 | 41.028 | 30.313 | 13.752 | 11.525 | 19.806 | 16.658 | 7.772 | 4.928 | 0.838 | -13.156 | 10.842 | 3.685 |
| EBITDA Ratio
| -0.15 | 0.112 | -0.009 | -0.007 | 0.087 | -0.078 | 0.1 | -0.034 | 0.118 | 0.168 | 0.211 | 0.188 | 0.117 | 0.123 | 0.189 | 0.173 | 0.131 | 0.114 | 0.022 | -0.54 | 0.281 | 0.133 |