Leadway Technology Investment Group Limited
HKEX:2086.HK
0.49 (HKD) • At close November 11, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) HKD.
2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | 2009 Q2 | 2009 Q1 | 2008 Q4 | 2008 Q3 | 2008 Q2 | 2008 Q1 | |
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Revenue
| 23.605 | 23.605 | 33.628 | 16.814 | 45.579 | 22.79 | 48.964 | 24.482 | 45.27 | 22.635 | 61.864 | 30.932 | 36.25 | 18.125 | 51.976 | 25.988 | 60.771 | 30.386 | 87.297 | 43.649 | 78.43 | 39.215 | 36.13 | 36.13 | 32.713 | 32.713 | 52.996 | 52.996 | 38.141 | 38.141 | 47.277 | 47.277 | 28.866 | 28.866 | 63.803 | 63.803 | 69.707 | 37.213 | 73.167 | 61.83 | 61.504 | 49.822 | 53.038 | 54.948 | 49.107 | 37.267 | 45.93 | 42.145 | 37.153 | 35.627 | 47.594 | 19.795 | 29.348 | 20.751 | 29.531 | 20.775 | 20.189 | 23.234 | 38.322 | 28.385 | 22.834 | 15.422 | 26.796 | 28.847 | 25.82 | 14.631 |
Cost of Revenue
| 11.325 | 11.325 | 15.771 | 7.886 | 21.182 | 10.591 | 23.871 | 11.936 | 21.768 | 10.884 | 29.816 | 14.908 | 15.981 | 7.991 | 30.99 | 15.495 | 26.544 | 13.272 | 38.505 | 19.253 | 35.86 | 17.93 | 17.156 | 17.156 | 14.502 | 14.502 | 21.384 | 21.384 | 17.865 | 17.865 | 24.647 | 24.647 | 14.401 | 14.401 | 32.536 | 32.536 | 35.199 | 18.016 | 40.34 | 31.818 | 33.146 | 19.162 | 26.01 | 19.55 | 22.829 | 12.951 | 20.555 | 20.897 | 17.368 | 15.189 | 22.669 | 8.842 | 15.702 | 9.83 | 14.068 | 9.189 | 9.007 | 10.822 | 19.888 | 15.671 | 10.761 | 6.201 | 14.451 | 16.596 | 13.816 | 6.762 |
Gross Profit
| 12.281 | 12.281 | 17.857 | 8.929 | 24.397 | 12.199 | 25.093 | 12.547 | 23.502 | 11.751 | 32.048 | 16.024 | 20.269 | 10.135 | 20.986 | 10.493 | 34.227 | 17.114 | 48.792 | 24.396 | 42.57 | 21.285 | 18.974 | 18.974 | 18.211 | 18.211 | 31.612 | 31.612 | 20.276 | 20.276 | 22.63 | 22.63 | 14.465 | 14.465 | 31.267 | 31.267 | 34.508 | 19.197 | 32.827 | 30.012 | 28.358 | 30.66 | 27.028 | 35.398 | 26.278 | 24.316 | 25.375 | 21.248 | 19.785 | 20.438 | 24.925 | 10.953 | 13.646 | 10.921 | 15.463 | 11.586 | 11.182 | 12.412 | 18.434 | 12.714 | 12.073 | 9.221 | 12.345 | 12.251 | 12.004 | 7.869 |
Gross Profit Ratio
| 0.52 | 0.52 | 0.531 | 0.531 | 0.535 | 0.535 | 0.512 | 0.512 | 0.519 | 0.519 | 0.518 | 0.518 | 0.559 | 0.559 | 0.404 | 0.404 | 0.563 | 0.563 | 0.559 | 0.559 | 0.543 | 0.543 | 0.525 | 0.525 | 0.557 | 0.557 | 0.596 | 0.596 | 0.532 | 0.532 | 0.479 | 0.479 | 0.501 | 0.501 | 0.49 | 0.49 | 0.495 | 0.516 | 0.449 | 0.485 | 0.461 | 0.615 | 0.51 | 0.644 | 0.535 | 0.652 | 0.552 | 0.504 | 0.533 | 0.574 | 0.524 | 0.553 | 0.465 | 0.526 | 0.524 | 0.558 | 0.554 | 0.534 | 0.481 | 0.448 | 0.529 | 0.598 | 0.461 | 0.425 | 0.465 | 0.538 |
Reseach & Development Expenses
| 3.382 | 3.382 | 9.491 | 6.172 | 8.041 | 4.021 | 6.317 | 3.159 | 6.594 | 3.297 | 21.906 | 12.184 | 11.031 | 5.516 | 19.361 | 9.681 | 13.657 | 6.829 | 19.168 | 9.584 | 17.788 | 8.894 | 9.728 | 9.728 | 6.331 | 6.331 | 7.412 | 7.412 | 6.433 | 6.433 | 8.79 | 8.79 | 10.689 | 10.689 | 10.934 | 10.934 | 10.922 | 9.976 | 12.168 | 8.129 | 8.6 | 8.998 | 7.848 | 10.603 | 6.59 | 7.457 | 6.038 | 5.26 | 5.051 | 5.891 | 5.774 | 4.684 | 4.242 | 4.098 | 3.822 | 3.5 | 3.244 | 3.291 | 3.969 | 3.739 | 2.962 | 2.803 | 2.792 | 2.691 | 2.65 | 2.286 |
General & Administrative Expenses
| 5.95 | 5.95 | 10.212 | 10.212 | 7.79 | 7.79 | 6.448 | 6.448 | 7.788 | 7.788 | 9.399 | 9.399 | 8.03 | 8.03 | 8.707 | 8.707 | 8.191 | 8.191 | 5.189 | 13.499 | 9.602 | 9.602 | 12.48 | 12.48 | 13.246 | 13.246 | 17.827 | 17.827 | 8.941 | 8.941 | 9.466 | 9.466 | 10.498 | 10.498 | 8.84 | 8.84 | 9.781 | 11.228 | 10.835 | 8.852 | 7.957 | 9.602 | 8.418 | 9.409 | 8.408 | 8.057 | 8.213 | 7.404 | 7.043 | 7.095 | 6.836 | 5.933 | 5.433 | 5.088 | 5.542 | 4.841 | 4.664 | 4.905 | 4.228 | 3.979 | 3.731 | 3.914 | 4.344 | 3.493 | 3.595 | 3.003 |
Selling & Marketing Expenses
| 2.025 | 2.025 | 1.802 | 1.802 | 2.776 | 2.776 | 2.861 | 2.861 | 1.139 | 1.139 | 0.353 | 0.353 | 1.777 | 1.777 | 3.127 | 3.127 | 2.678 | 2.678 | 3.655 | 3.655 | 4.016 | 4.016 | 3.994 | 3.994 | 4.061 | 4.061 | 4.451 | 4.451 | 4.505 | 4.505 | 4.323 | 4.323 | 4.03 | 4.03 | 4.207 | 4.207 | 4.742 | 5.965 | 5.086 | 5.539 | 5.253 | 4.834 | 4.588 | 5.269 | 5.02 | 4.341 | 4.154 | 3.143 | 3.077 | 2.951 | 3.307 | 2.319 | 2.448 | 2.452 | 3.008 | 2.257 | 2.543 | 2.585 | 2.423 | 1.82 | 1.556 | 1.796 | 2.302 | 1.607 | 1.789 | 1.5 |
SG&A
| 7.974 | 7.974 | 24.026 | 12.013 | 21.13 | 10.565 | 18.616 | 9.308 | 17.852 | 8.926 | 19.631 | 9.751 | 19.614 | 9.807 | 23.667 | 11.834 | 21.737 | 10.869 | 34.306 | 17.153 | 28.032 | 13.619 | 16.474 | 16.474 | 17.306 | 17.306 | 22.277 | 22.277 | 13.446 | 13.446 | 13.788 | 13.788 | 14.528 | 14.528 | 13.046 | 13.046 | 14.523 | 17.193 | 15.921 | 14.391 | 13.21 | 14.436 | 13.006 | 14.678 | 13.428 | 12.398 | 12.367 | 10.547 | 10.12 | 10.046 | 10.143 | 8.252 | 7.881 | 7.54 | 8.55 | 7.098 | 7.207 | 7.49 | 6.651 | 5.799 | 5.287 | 5.71 | 6.646 | 5.1 | 5.384 | 4.503 |
Other Expenses
| -0.217 | -0.217 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10.201 | 0.166 | 0.423 | 0.444 | 0.182 | 0.13 | -0.115 | 0.34 | 0.116 | 0.215 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Operating Expenses
| 11.139 | 11.139 | 33.517 | 16.703 | 29.171 | 14.284 | 24.933 | 12.219 | 24.446 | 11.627 | 41.537 | 20.759 | 30.645 | 15.166 | 43.028 | 20.149 | 35.394 | 17.374 | 53.474 | 26.645 | 45.82 | 22.121 | 25.555 | 25.555 | 23.522 | 23.522 | 28.981 | 28.981 | 19.676 | 19.676 | 21.372 | 21.372 | 25.507 | 25.507 | 25.194 | 25.194 | 25.445 | 27.169 | 28.089 | 22.52 | 21.81 | 23.434 | 20.854 | 25.281 | 20.018 | 19.855 | 18.624 | 15.706 | 15.095 | 15.973 | 15.841 | 12.897 | 12.066 | 11.629 | 12.339 | 10.576 | 10.383 | 10.693 | 10.539 | 9.482 | 8.226 | 8.506 | 9.412 | 7.435 | 7.98 | 6.725 |
Operating Income
| 1.142 | 1.142 | -15.66 | -7.774 | -4.774 | -2.086 | 0.16 | -0.228 | -0.944 | 0.124 | -9.489 | -4.377 | -10.376 | -5.032 | -22.042 | -10.792 | -1.167 | -0.261 | -4.682 | -1.857 | -3.25 | -1.228 | -6.466 | -6.466 | -5.426 | -5.426 | 2.735 | 2.735 | 0.6 | 0.6 | 1.71 | 1.71 | -10.675 | -10.675 | 7.934 | 7.934 | 19.264 | -7.806 | 5.374 | 7.936 | 6.73 | 7.356 | 6.478 | 10.457 | 6.376 | 4.676 | 7.02 | 5.542 | 4.69 | 4.465 | 9.084 | -1.944 | 1.58 | -0.708 | 3.124 | 1.01 | 0.799 | 1.719 | 7.909 | 3.232 | 3.847 | 0.715 | 3.054 | 4.695 | 4.024 | 1.144 |
Operating Income Ratio
| 0.048 | 0.048 | -0.466 | -0.462 | -0.105 | -0.092 | 0.003 | -0.009 | -0.021 | 0.005 | -0.153 | -0.142 | -0.286 | -0.278 | -0.424 | -0.415 | -0.019 | -0.009 | -0.054 | -0.043 | -0.041 | -0.031 | -0.179 | -0.179 | -0.166 | -0.166 | 0.052 | 0.052 | 0.016 | 0.016 | 0.036 | 0.036 | -0.37 | -0.37 | 0.124 | 0.124 | 0.276 | -0.21 | 0.073 | 0.128 | 0.109 | 0.148 | 0.122 | 0.19 | 0.13 | 0.125 | 0.153 | 0.131 | 0.126 | 0.125 | 0.191 | -0.098 | 0.054 | -0.034 | 0.106 | 0.049 | 0.04 | 0.074 | 0.206 | 0.114 | 0.168 | 0.046 | 0.114 | 0.163 | 0.156 | 0.078 |
Total Other Income Expenses Net
| -0.09 | -0.09 | 0.711 | 0.3 | 0.512 | -0.046 | 0.838 | 0.727 | 1.072 | -0.06 | -0.026 | -0.381 | 0.096 | -0.109 | 2.787 | 1.164 | 0.547 | -0.049 | 0.284 | -0.342 | 0.614 | 0.307 | 0.004 | 0.004 | 0.115 | 0.115 | -0.039 | -0.039 | -0.07 | -0.07 | -0.666 | -0.666 | -0.632 | -0.632 | -2.046 | -2.046 | -0.275 | -0.708 | 0.186 | -0.326 | -0.332 | -0.345 | -0.209 | -0.214 | -0.173 | -0.163 | -0.108 | -0.075 | -0.091 | 0 | -0.231 | -0.205 | -0.198 | -0.164 | -0.145 | -0.136 | -0.078 | -0.082 | -0.09 | -0.065 | -0.066 | -0.078 | -0.098 | -0.136 | -0.088 | -0.065 |
Income Before Tax
| 1.053 | 1.053 | -14.949 | -7.475 | -4.262 | -2.131 | 0.998 | 0.499 | 0.128 | 0.064 | -9.515 | -4.758 | -10.28 | -5.14 | -19.255 | -9.628 | -0.62 | -0.31 | -4.398 | -2.199 | -2.636 | -0.921 | -6.462 | -6.462 | -5.312 | -5.312 | 2.697 | 2.697 | 0.53 | 0.53 | 1.045 | 1.045 | -11.306 | -11.306 | 5.888 | 5.888 | 18.989 | -8.514 | 5.56 | 7.61 | 6.398 | 7.011 | 6.269 | 10.243 | 6.203 | 4.513 | 6.912 | 5.467 | 4.599 | 4.465 | 8.853 | -2.149 | 1.382 | -0.872 | 2.979 | 0.874 | 0.721 | 1.637 | 7.819 | 3.167 | 3.781 | 0.637 | 2.956 | 4.559 | 3.936 | 1.079 |
Income Before Tax Ratio
| 0.045 | 0.045 | -0.445 | -0.445 | -0.094 | -0.094 | 0.02 | 0.02 | 0.003 | 0.003 | -0.154 | -0.154 | -0.284 | -0.284 | -0.37 | -0.37 | -0.01 | -0.01 | -0.05 | -0.05 | -0.034 | -0.023 | -0.179 | -0.179 | -0.162 | -0.162 | 0.051 | 0.051 | 0.014 | 0.014 | 0.022 | 0.022 | -0.392 | -0.392 | 0.092 | 0.092 | 0.272 | -0.229 | 0.076 | 0.123 | 0.104 | 0.141 | 0.118 | 0.186 | 0.126 | 0.121 | 0.15 | 0.13 | 0.124 | 0.125 | 0.186 | -0.109 | 0.047 | -0.042 | 0.101 | 0.042 | 0.036 | 0.07 | 0.204 | 0.112 | 0.166 | 0.041 | 0.11 | 0.158 | 0.152 | 0.074 |
Income Tax Expense
| 0 | 0 | -0.101 | 0.051 | 0.101 | 0.051 | 0 | 0 | 0 | 0 | 0.919 | 0.46 | 0.609 | 0.305 | -0.004 | 0.002 | 0.324 | 0.162 | 0.151 | 0.076 | 1.074 | 0.537 | 0.033 | 0.033 | 0.014 | 0.014 | 0.291 | 0.291 | 0.092 | 0.092 | 0.365 | 0.365 | 1.375 | 1.375 | 0.413 | 0.413 | 1.8 | -0.679 | -0.088 | 1.018 | 0.995 | 0.93 | 0.389 | 1.82 | 1.645 | 0.171 | 1.332 | 1.374 | 0.945 | 0.918 | 2.1 | -0.192 | 0.151 | 0.036 | 0.909 | 0.364 | 0.102 | 0.402 | 1.516 | 0.74 | 0.699 | 0.23 | 0.553 | 2.273 | 0 | 0 |
Net Income
| 1.053 | 1.053 | -14.848 | -7.424 | -4.363 | -2.182 | 0.998 | 0.499 | 0.128 | 0.064 | -10.434 | -5.217 | -10.889 | -5.445 | -19.251 | -9.626 | -0.972 | -0.472 | -4.549 | -2.275 | -3.71 | -1.458 | -6.43 | -6.43 | -5.298 | -5.298 | 2.406 | 2.406 | 0.439 | 0.439 | 0.68 | 0.68 | -9.932 | -9.932 | 5.475 | 5.475 | 17.189 | -7.835 | 5.648 | 6.592 | 5.403 | 6.081 | 5.88 | 8.423 | 4.558 | 4.342 | 5.58 | 4.093 | 3.654 | 3.547 | 6.753 | -1.957 | 1.231 | -0.908 | 2.07 | 0.51 | 0.619 | 1.235 | 6.303 | 2.427 | 3.082 | 0.407 | 2.403 | 2.286 | 3.936 | 1.079 |
Net Income Ratio
| 0.045 | 0.045 | -0.442 | -0.442 | -0.096 | -0.096 | 0.02 | 0.02 | 0.003 | 0.003 | -0.169 | -0.169 | -0.3 | -0.3 | -0.37 | -0.37 | -0.016 | -0.016 | -0.052 | -0.052 | -0.047 | -0.037 | -0.178 | -0.178 | -0.162 | -0.162 | 0.045 | 0.045 | 0.011 | 0.011 | 0.014 | 0.014 | -0.344 | -0.344 | 0.086 | 0.086 | 0.247 | -0.211 | 0.077 | 0.107 | 0.088 | 0.122 | 0.111 | 0.153 | 0.093 | 0.117 | 0.121 | 0.097 | 0.098 | 0.1 | 0.142 | -0.099 | 0.042 | -0.044 | 0.07 | 0.025 | 0.031 | 0.053 | 0.164 | 0.086 | 0.135 | 0.026 | 0.09 | 0.079 | 0.152 | 0.074 |
EPS
| 0.003 | 0.003 | -0.047 | -0.023 | -0.014 | -0.007 | 0.003 | 0.002 | 0 | 0 | -0.033 | -0.016 | -0.034 | -0.017 | -0.06 | -0.03 | -0.003 | -0.002 | -0.014 | -0.007 | -0.012 | -0.005 | -0.02 | -0.02 | -0.017 | -0.017 | 0.008 | 0.008 | 0.001 | 0.001 | 0.002 | 0.002 | -0.035 | -0.035 | 0.019 | 0.019 | 0.058 | -0.028 | 0.019 | 0.022 | 0.018 | 0.021 | 0.02 | 0.029 | 0.016 | 0.015 | 0.019 | 0.014 | 0.013 | 0.012 | 0.023 | -0.007 | 0.004 | -0.003 | 0.007 | 0.002 | 0.002 | 0.004 | 0.022 | 0.008 | 0.091 | 0.001 | 0.008 | 0.008 | 0.014 | 0.004 |
EPS Diluted
| 0.003 | 0.003 | -0.047 | -0.023 | -0.014 | -0.007 | 0.003 | 0.002 | 0 | 0 | -0.033 | -0.016 | -0.034 | -0.017 | -0.06 | -0.03 | -0.003 | -0.002 | -0.014 | -0.007 | -0.012 | -0.005 | -0.02 | -0.02 | -0.017 | -0.017 | 0.008 | 0.008 | 0.001 | 0.001 | 0.002 | 0.002 | -0.035 | -0.035 | 0.019 | 0.019 | 0.058 | -0.027 | 0.019 | 0.022 | 0.018 | 0.021 | 0.02 | 0.029 | 0.016 | 0.015 | 0.019 | 0.014 | 0.012 | 0.012 | 0.023 | -0.007 | 0.004 | -0.003 | 0.007 | 0.002 | 0.002 | 0.004 | 0.022 | 0.008 | 0.087 | 0.001 | 0.008 | 0.008 | 0.013 | 0.004 |
EBITDA
| 1.854 | 1.854 | -10.74 | -7.498 | -1.153 | -1.37 | 4.678 | 0.497 | 3.73 | 1.448 | 1.959 | -2.978 | -3.274 | -2.48 | -12.833 | -12.642 | 8.355 | 3.39 | 5.848 | -4.426 | 7.295 | 3.08 | -5.596 | -5.04 | -2.889 | -2.889 | 3.679 | 4.398 | 3.7 | 3.7 | 2.59 | 3.409 | -7.336 | -7.336 | 9.117 | 9.935 | 19.188 | -8.366 | 5.169 | 7.936 | 6.73 | 7.356 | 6.478 | 10.457 | 6.376 | 4.676 | 7.02 | 5.542 | 4.69 | 4.465 | 9.084 | -1.944 | 1.58 | -0.708 | 3.124 | 1.01 | 0.799 | 1.719 | 7.909 | 3.232 | 3.847 | 0.715 | 3.054 | 4.695 | 4.024 | 1.144 |
EBITDA Ratio
| 0.079 | 0.079 | -0.319 | -0.446 | -0.025 | -0.06 | 0.096 | 0.02 | 0.082 | 0.064 | 0.032 | -0.096 | -0.09 | -0.137 | -0.247 | -0.486 | 0.137 | 0.112 | 0.067 | -0.101 | 0.093 | 0.079 | -0.155 | -0.139 | -0.088 | -0.088 | 0.069 | 0.083 | 0.097 | 0.097 | 0.055 | 0.072 | -0.254 | -0.254 | 0.143 | 0.156 | 0.275 | -0.225 | 0.071 | 0.128 | 0.109 | 0.148 | 0.122 | 0.19 | 0.13 | 0.125 | 0.153 | 0.131 | 0.126 | 0.125 | 0.191 | -0.098 | 0.054 | -0.034 | 0.106 | 0.049 | 0.04 | 0.074 | 0.206 | 0.114 | 0.168 | 0.046 | 0.114 | 0.163 | 0.156 | 0.078 |