China Lesso Group Holdings Limited
HKEX:2128.HK
2.73 (HKD) • At close September 19, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 30,868.289 | 30,767.211 | 32,057.584 | 28,073.065 | 26,344.523 | 23,733.517 | 20,360 | 17,221.052 | 15,264.401 | 14,822.772 | 13,070.547 | 10,891.363 | 10,143.296 | 7,711.532 | 5,322.244 | 3,618.526 | 2,618.248 |
| Cost of Revenue
| 22,747.275 | 22,419.684 | 23,939.17 | 19,706.154 | 18,838.581 | 17,664.568 | 15,043.217 | 12,639.274 | 11,326.83 | 11,022.038 | 9,804.979 | 8,242.055 | 7,691.274 | 5,677.884 | 4,109.005 | 3,114.419 | 2,285.404 |
| Gross Profit
| 8,121.014 | 8,347.527 | 8,118.414 | 8,366.911 | 7,505.942 | 6,068.949 | 5,316.783 | 4,581.778 | 3,937.571 | 3,800.734 | 3,265.568 | 2,649.308 | 2,452.022 | 2,033.648 | 1,213.239 | 504.107 | 332.844 |
| Gross Profit Ratio
| 0.263 | 0.271 | 0.253 | 0.298 | 0.285 | 0.256 | 0.261 | 0.266 | 0.258 | 0.256 | 0.25 | 0.243 | 0.242 | 0.264 | 0.228 | 0.139 | 0.127 |
| Reseach & Development Expenses
| 1,237.708 | 1,219.208 | 1,215.499 | 946.843 | 856.202 | 758.284 | 641.354 | 514.024 | 447.346 | 457.85 | 244.202 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 1,663.901 | 1,569.099 | 1,506.939 | 1,332.183 | 1,263.44 | 1,080.82 | 938.241 | 758.583 | 579.132 | 581.418 | 503.959 | 381.037 | 314.782 | 234.581 | 163.554 | 106.571 | 80.985 |
| Selling & Marketing Expenses
| 1,572.851 | 1,461.755 | 1,493.378 | 1,264.143 | 1,227.651 | 1,111.914 | 1,029.222 | 821.557 | 697.214 | 769.676 | 722.79 | 543.681 | 453.596 | 298.866 | 198.509 | 161.853 | 110.203 |
| SG&A
| 3,236.752 | 3,574.703 | 3,998.755 | 2,634.466 | 2,529.629 | 2,266.325 | 1,967.463 | 1,580.14 | 1,276.346 | 1,351.094 | 1,226.749 | 924.718 | 768.378 | 533.447 | 362.063 | 268.424 | 191.188 |
| Other Expenses
| -1,166.665 | -1,450.785 | -1,330.207 | -1,140.892 | -878.189 | -809.236 | -684.289 | -588.121 | -615.171 | -471.434 | -258.923 | -196.707 | -121.102 | 73.714 | 15.287 | -4.058 | 13.447 |
| Operating Expenses
| 3,026.774 | 4,673.26 | 3,871.832 | 3,366.121 | 3,091.84 | 2,561.334 | 2,226.367 | 2,117.297 | 1,870.251 | 1,889.549 | 1,417.64 | 896.323 | 647.276 | 607.161 | 377.35 | 264.366 | 204.635 |
| Operating Income
| 4,629.77 | 3,437.109 | 3,060.947 | 4,790.222 | 4,157.484 | 3,045.114 | 2,695.204 | 2,431.577 | 2,181.059 | 2,006.941 | 1,800.665 | 1,609.541 | 1,831.936 | 1,426.487 | 835.889 | 236.801 | 123.703 |
| Operating Income Ratio
| 0.15 | 0.112 | 0.095 | 0.171 | 0.158 | 0.128 | 0.132 | 0.141 | 0.143 | 0.135 | 0.138 | 0.148 | 0.181 | 0.185 | 0.157 | 0.065 | 0.047 |
| Total Other Income Expenses Net
| -1,965.601 | -246.685 | 746.335 | -36.662 | -175.563 | 190.425 | 259.382 | -6.785 | -116.388 | -160.148 | -33.154 | -127.262 | -275.003 | -52.971 | -36.475 | -47.923 | -27.46 |
| Income Before Tax
| 2,664.169 | 3,190.424 | 3,807.282 | 4,753.56 | 3,981.921 | 3,235.539 | 2,954.586 | 2,424.792 | 2,064.671 | 1,846.793 | 1,767.511 | 1,482.279 | 1,556.933 | 1,373.516 | 799.414 | 188.878 | 96.243 |
| Income Before Tax Ratio
| 0.086 | 0.104 | 0.119 | 0.169 | 0.151 | 0.136 | 0.145 | 0.141 | 0.135 | 0.125 | 0.135 | 0.136 | 0.153 | 0.178 | 0.15 | 0.052 | 0.037 |
| Income Tax Expense
| 343.823 | 675.524 | 788.693 | 996.171 | 953.586 | 789.315 | 688.779 | 511.088 | 446.221 | 306.435 | 329.895 | 251.008 | 296.237 | 241.333 | 155.443 | 34.221 | 16.938 |
| Net Income
| 2,368.062 | 2,521.245 | 3,044.159 | 3,750.829 | 3,024.701 | 2,491.774 | 2,293.055 | 1,922.027 | 1,621.117 | 1,554.024 | 1,449.261 | 1,238.322 | 1,260.758 | 1,132.183 | 643.971 | 135.481 | 75.36 |
| Net Income Ratio
| 0.077 | 0.082 | 0.095 | 0.134 | 0.115 | 0.105 | 0.113 | 0.112 | 0.106 | 0.105 | 0.111 | 0.114 | 0.124 | 0.147 | 0.121 | 0.037 | 0.029 |
| EPS
| 0.77 | 0.82 | 0.99 | 1.22 | 0.98 | 0.8 | 0.74 | 0.62 | 0.52 | 0.5 | 0.48 | 0.41 | 0.42 | 0.43 | 0.29 | 0.06 | 0.034 |
| EPS Diluted
| 0.77 | 0.82 | 0.99 | 1.22 | 0.98 | 0.8 | 0.74 | 0.62 | 0.52 | 0.5 | 0.47 | 0.4 | 0.41 | 0.42 | 0.29 | 0.06 | 0.034 |
| EBITDA
| 6,328.99 | 5,155.505 | 4,310.268 | 5,692.184 | 5,046.79 | 3,764.837 | 3,302.131 | 2,987.13 | 2,648.223 | 2,425.113 | 2,142.81 | 1,862.115 | 1,999.657 | 1,549.799 | 839.92 | 234.772 | 125.631 |
| EBITDA Ratio
| 0.205 | 0.168 | 0.134 | 0.203 | 0.192 | 0.159 | 0.162 | 0.173 | 0.173 | 0.164 | 0.164 | 0.171 | 0.197 | 0.201 | 0.158 | 0.065 | 0.048 |