Legion Consortium Limited (2129.HK) - Quarterly Income Statement

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2129.HK
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0.1 (HKD) • At close September 17, 2024

Overview | Financials

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

	2024 Q2	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2021 Q4	2021 Q2	2020 Q4	2020 Q2
Revenue Numbers are in millions	182.511	166.247	82.2	186.418	93.73	170.84	82.98	152.893	139.955	124.801	117.584	109.064
Cost of Revenue Numbers are in millions	126.731	124.034	57.955	127.093	62.166	113.723	54.068	111.095	102.466	87.815	79.985	70.362
Gross Profit Numbers are in millions	55.78	42.213	24.245	59.325	31.564	57.117	28.912	41.798	37.489	36.986	37.599	38.701
Gross Profit Ratio Numbers are in millions	0.306	0.254	0.295	0.318	0.337	0.334	0.348	0.273	0.268	0.296	0.32	0.355
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	23.127	22.388	20.96	21.337	24.32	22.809	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0.42	0.407	0.163	0.166	0.316	0.296	0	0	0	0	0
SG&A Numbers are in millions	38.856	37.859	22.742	38.761	21.503	44.618	23.1	26.116	28.255	25.366	21.321	20.631
Other Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	38.856	37.859	21.356	38.761	20.625	44.618	22.619	26.116	28.255	25.366	21.321	20.631
Operating Income Numbers are in millions	16.924	4.354	1.503	20.564	10.061	12.499	5.812	15.682	9.234	11.62	16.277	18.07
Operating Income Ratio Numbers are in millions	0.093	0.026	0.018	0.11	0.107	0.073	0.07	0.103	0.066	0.093	0.138	0.166
Total Other Income Expenses Net Numbers are in millions	4.816	1.141	1.214	0.214	0.386	0.838	0.665	2.56	3.129	-2.497	-5.864	0.81
Income Before Tax Numbers are in millions	21.74	5.495	2.717	20.778	10.447	13.337	6.478	18.242	12.364	9.123	10.414	18.88
Income Before Tax Ratio Numbers are in millions	0.119	0.033	0.033	0.111	0.111	0.078	0.078	0.119	0.088	0.073	0.089	0.173
Income Tax Expense Numbers are in millions	2.818	3.273	1.618	2.833	1.425	3.149	1.529	2.451	2.536	2.449	1.962	3.49
Net Income Numbers are in millions	18.982	2.13	1.053	17.945	9.023	10.04	4.877	15.791	9.828	6.674	8.452	15.391
Net Income Ratio Numbers are in millions	0.104	0.013	0.013	0.096	0.096	0.059	0.059	0.103	0.07	0.053	0.072	0.141
EPS Numbers are in millions	0.015	0.002	0.001	0.014	0.007	0.008	0.004	0.013	0.008	0.005	0.007	0.012
EPS Diluted Numbers are in millions	0.015	0.002	0.001	0.014	0.007	0.008	0.004	0.013	0.008	0.005	0.007	0.012
EBITDA Numbers are in millions	45.746	35.061	17.164	45.135	22.694	26.69	12.846	28.329	21.399	22.213	25.955	25.453
EBITDA Ratio Numbers are in millions	0.251	0.211	0.209	0.242	0.242	0.156	0.155	0.185	0.153	0.178	0.221	0.233

Legion Consortium Limited

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