Lifestyle China Group Limited
HKEX:2136.HK
0.62 (HKD) • At close September 17, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,348.975 | 1,127.588 | 1,299.736 | 1,124.02 | 1,204.057 | 1,183.752 | 1,222.785 | 1,132.287 | 1,157.2 | 1,084.18 | 994.631 |
| Cost of Revenue
| 563.541 | 469.484 | 509.374 | 442.623 | 412.677 | 375.19 | 357.409 | 311.279 | 307.256 | 277.478 | 257.439 |
| Gross Profit
| 785.434 | 658.104 | 790.362 | 681.397 | 791.38 | 808.562 | 865.376 | 821.008 | 849.944 | 806.703 | 737.192 |
| Gross Profit Ratio
| 0.582 | 0.584 | 0.608 | 0.606 | 0.657 | 0.683 | 0.708 | 0.725 | 0.734 | 0.744 | 0.741 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 261.326 | 235.932 | 203.469 | 156.081 | 145.226 | 157.076 | 99.564 | 115.633 | 128.372 | 36.861 | 46.667 |
| Selling & Marketing Expenses
| 612.132 | 577.769 | 523.725 | 408.79 | 383.712 | 487.752 | 576.606 | 558.049 | 612.63 | 626.126 | 528.726 |
| SG&A
| 873.458 | 813.701 | 727.194 | 564.871 | 572.465 | 644.828 | 676.17 | 673.682 | 741.002 | 662.987 | 575.393 |
| Other Expenses
| 0.796 | 0.903 | 0.811 | 1.134 | 0 | 8.59 | 22.057 | 0 | -2.382 | 39.972 | 52.797 |
| Operating Expenses
| 657.302 | 383.195 | 365.97 | 215.485 | 925.981 | 169.812 | 273.967 | 229.841 | 302.297 | 602.025 | 500.078 |
| Operating Income
| -88.024 | -155.597 | 63.168 | 116.526 | 218.915 | 163.734 | 189.206 | 147.326 | 108.942 | 575.791 | 581.281 |
| Operating Income Ratio
| -0.065 | -0.138 | 0.049 | 0.104 | 0.182 | 0.138 | 0.155 | 0.13 | 0.094 | 0.531 | 0.584 |
| Total Other Income Expenses Net
| 445.737 | 341.018 | 384.66 | 378.861 | -317.163 | 544.25 | 451.665 | 476.354 | 477.477 | -34.852 | -21.425 |
| Income Before Tax
| 357.713 | 185.421 | 447.828 | 495.387 | -98.248 | 707.984 | 640.871 | 623.68 | 586.419 | 540.939 | 559.856 |
| Income Before Tax Ratio
| 0.265 | 0.164 | 0.345 | 0.441 | -0.082 | 0.598 | 0.524 | 0.551 | 0.507 | 0.499 | 0.563 |
| Income Tax Expense
| 82.164 | 78.848 | 123.253 | 113.82 | 83.37 | 140.102 | 156.345 | 125.905 | 119.199 | 88.116 | 98.125 |
| Net Income
| 87.767 | -24.441 | 143.393 | 212.748 | -83.516 | 338.074 | 269.59 | 289.785 | 256.219 | 259.722 | 285.291 |
| Net Income Ratio
| 0.065 | -0.022 | 0.11 | 0.189 | -0.069 | 0.286 | 0.22 | 0.256 | 0.221 | 0.24 | 0.287 |
| EPS
| 0.06 | -0.017 | 0.098 | 0.15 | -0.057 | 0.22 | 0.17 | 0.17 | 0.16 | 0.16 | 0.18 |
| EPS Diluted
| 0.06 | -0.017 | 0.098 | 0.15 | -0.057 | 0.22 | 0.17 | 0.17 | 0.16 | 0.16 | 0.18 |
| EBITDA
| 942.713 | 120.948 | 200.925 | 221.382 | 323.643 | 274.814 | 303.23 | 259.639 | 231.21 | 744.017 | 705.271 |
| EBITDA Ratio
| 0.699 | 0.107 | 0.155 | 0.197 | 0.269 | 0.232 | 0.248 | 0.229 | 0.2 | 0.686 | 0.709 |