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

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2129.HK
Financials

0.135 (HKD) • At close May 9, 2025

Overview | Financials

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

	2024 Q4	2024 Q3	2024 Q2	2024 Q1	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	17.342	17.342	15.711	15.758	28.172	14.371	32.182	15.862	29.49	15.155	27.122	24.258	21.638	20.064	19.613
Cost of Revenue Numbers are in millions	12.045	12.045	10.578	10.61	21.019	10.132	21.941	10.52	19.63	9.875	19.707	17.76	15.225	13.648	12.653
Gross Profit Numbers are in millions	5.297	5.297	5.133	5.148	7.153	4.239	10.242	5.342	9.859	5.28	7.415	6.498	6.413	6.416	6.96
Gross Profit Ratio Numbers are in millions	0.305	0.305	0.327	0.327	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	0	0	0
General & Administrative Expenses Numbers are in millions	4.319	4.319	3.635	3.646	3.919	3.914	3.618	3.611	4.198	4.166	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0.063	0.063	0.04	0.041	0.071	0.071	0.028	0.028	0.055	0.054	0	0	0	0	0
SG&A Numbers are in millions	4.381	4.381	3.676	3.687	6.416	3.976	6.691	3.639	7.702	4.219	4.633	4.897	4.398	3.638	3.71
Other Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	4.381	4.381	3.676	3.687	6.416	3.734	6.691	3.49	7.702	4.131	4.633	4.897	4.398	3.638	3.71
Operating Income Numbers are in millions	0.916	0.916	1.457	1.461	0.738	0.263	3.55	1.703	2.157	1.062	2.782	1.601	2.015	2.777	3.25
Operating Income Ratio Numbers are in millions	0.053	0.053	0.093	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	0.184	0.184	0.415	0.416	0.193	0.212	0.037	0.065	0.145	0.122	0.454	0.542	-0.433	-1.001	0.146
Income Before Tax Numbers are in millions	1.1	1.1	1.871	1.877	0.931	0.475	3.587	1.768	2.302	1.183	3.236	2.143	1.582	1.777	3.395
Income Before Tax Ratio Numbers are in millions	0.063	0.063	0.119	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	0.209	0.209	0.243	0.243	0.555	0.283	0.489	0.241	0.543	0.279	0.435	0.44	0.425	0.335	0.628
Net Income Numbers are in millions	0.877	0.877	1.634	1.639	0.361	0.184	3.098	1.527	1.733	0.891	2.801	1.703	1.157	1.442	2.768
Net Income Ratio Numbers are in millions	0.051	0.051	0.104	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	0.001	0.001	0.008	0.001	0	0	0.002	0.001	0.001	0.001	0.002	0.001	0.001	0.001	0.002
EPS Diluted Numbers are in millions	0.001	0.001	0.008	0.001	0	0	0.002	0.001	0.001	0.001	0.002	0.001	0.001	0.001	0.002
EBITDA Numbers are in millions	3.354	3.446	3.985	3.997	6.528	3.001	8.186	3.84	4.844	2.346	5.556	4.352	3.542	3.555	4.577
EBITDA Ratio Numbers are in millions	0.193	0.199	0.254	0.254	0.232	0.209	0.254	0.242	0.164	0.155	0.205	0.179	0.164	0.177	0.233

Legion Consortium Limited

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