Lifestyle China Group Limited (2136.HK) - Quarterly Income Statement

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2136.HK
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0.64 (HKD) • At close September 19, 2024

Overview | Financials

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

	2023 Q4	2023 Q2	2022 Q4	2022 Q2	2021 Q4	2021 Q2	2020 Q4	2020 Q2	2019 Q4	2019 Q2	2018 Q4	2018 Q2	2017 Q4	2017 Q2	2016 Q4	2016 Q2	2015 Q4	2015 Q2	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4
Revenue Numbers are in millions	653.74	695.235	619.074	508.514	644.625	655.111	637.466	486.554	601.061	602.996	574.254	609.498	614.586	608.199	582.628	549.659	554.305	575.604	289.178	271.045	271.045	271.045	271.045	248.658	248.658	248.658	248.658
Cost of Revenue Numbers are in millions	262.376	301.165	249.221	220.263	241.033	268.341	238.926	203.697	202.711	209.966	179.694	195.496	178.472	178.937	159.256	152.023	146.851	153.144	76.782	69.369	69.369	69.369	69.369	64.36	64.36	64.36	64.36
Gross Profit Numbers are in millions	391.364	394.07	369.853	288.251	403.592	386.77	398.54	282.857	398.35	393.03	394.56	414.002	436.114	429.262	423.372	397.636	407.454	422.461	212.397	201.676	201.676	201.676	201.676	184.298	184.298	184.298	184.298
Gross Profit Ratio Numbers are in millions	0.599	0.567	0.597	0.567	0.626	0.59	0.625	0.581	0.663	0.652	0.687	0.679	0.71	0.706	0.727	0.723	0.735	0.734	0.734	0.744	0.744	0.744	0.744	0.741	0.741	0.741	0.741
Reseach & Development Expenses Numbers are in millions	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
General & Administrative Expenses Numbers are in millions	146.835	114.491	126.318	109.614	126.959	76.51	87.445	68.636	75.638	69.588	86.871	70.205	47.796	51.768	65.486	50.147	60.086	65.194	10.87	9.215	9.215	9.215	9.215	11.667	11.667	11.667	11.667
Selling & Marketing Expenses Numbers are in millions	330.08	282.052	302.988	274.781	327.306	196.419	233.667	175.123	195.736	187.976	238.273	249.479	296.84	279.766	284.79	273.259	311.588	287.416	153.093	156.532	156.532	156.532	156.532	132.181	132.181	132.181	132.181
SG&A Numbers are in millions	457.348	416.11	421.63	392.071	432.019	295.175	312.115	252.756	293.163	279.302	325.144	319.684	344.636	331.534	350.276	323.406	371.674	352.61	163.963	165.747	165.747	165.747	165.747	143.848	143.848	143.848	143.848
Other Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-25.927	-3.975	-3.975	-15.241	-15.241	-15.241	-15.241	-18.829	-18.829	-18.829	-18.829
Operating Expenses Numbers are in millions	282.987	36.658	302.609	80.586	303.742	62.228	133.881	81.604	907.204	18.777	86.796	83.016	194.638	79.329	119.285	110.556	150.971	144.476	159.988	150.506	150.506	150.506	150.506	125.019	125.019	125.019	125.019
Operating Income Numbers are in millions	-65.984	-22.04	-51.777	-103.82	-28.427	91.595	86.425	30.101	105.187	113.728	69.416	94.318	91.478	97.728	73.096	74.23	35.78	69.851	99.475	95.673	95.673	95.673	95.673	101.21	101.21	101.21	101.21
Operating Income Ratio Numbers are in millions	-0.101	-0.032	-0.084	-0.204	-0.044	0.14	0.136	0.062	0.175	0.189	0.121	0.155	0.149	0.161	0.125	0.135	0.065	0.121	0.344	0.353	0.353	0.353	0.353	0.407	0.407	0.407	0.407
Total Other Income Expenses Net Numbers are in millions	120.008	325.729	74.775	266.243	135.837	248.823	191.689	187.172	-596.679	279.516	270.482	273.768	178.424	273.241	246.362	229.992	242.683	224.166	47.068	39.562	39.562	39.562	39.562	38.754	38.754	38.754	38.754
Income Before Tax Numbers are in millions	54.024	303.689	22.998	162.423	107.41	340.418	278.114	217.273	-491.492	393.244	339.898	368.086	269.902	370.969	319.458	304.222	278.462	294.017	146.543	135.235	135.235	135.235	135.235	139.964	139.964	139.964	139.964
Income Before Tax Ratio Numbers are in millions	0.083	0.437	0.037	0.319	0.167	0.52	0.436	0.447	-0.818	0.652	0.592	0.604	0.439	0.61	0.548	0.553	0.502	0.511	0.507	0.499	0.499	0.499	0.499	0.563	0.563	0.563	0.563
Income Tax Expense Numbers are in millions	44.086	38.078	47.342	31.506	57.067	66.186	66.447	47.373	9.884	73.486	70.608	69.494	85.991	70.354	66.416	59.489	55.764	60.563	29.787	22.029	22.029	22.029	22.029	24.531	24.531	24.531	24.531
Net Income Numbers are in millions	-39.855	127.622	-52.325	27.884	-25.267	168.66	113.567	99.181	-274.288	190.772	161.271	176.803	97.762	171.828	145.084	132.954	115.997	133.977	116.756	113.206	113.206	113.206	113.206	115.433	115.433	115.433	115.433
Net Income Ratio Numbers are in millions	-0.061	0.184	-0.085	0.055	-0.039	0.257	0.178	0.204	-0.456	0.316	0.281	0.29	0.159	0.283	0.249	0.242	0.209	0.233	0.404	0.418	0.418	0.418	0.418	0.464	0.464	0.464	0.464
EPS Numbers are in millions	-0.027	0.087	-0.036	0.019	-0.017	0.12	0.078	0.068	-0.19	0.13	0.11	0.11	0.061	0.11	0.091	0.083	0.072	0.084	0.073	0.071	0.071	0.071	0.071	0.072	0.072	0.072	0.072
EPS Diluted Numbers are in millions	-0.027	0.087	-0.036	0.019	-0.017	0.12	0.078	0.068	-0.19	0.13	0.11	0.11	0.061	0.11	0.091	0.083	0.072	0.084	0.073	0.071	0.071	0.071	0.071	0.072	0.072	0.072	0.072
EBITDA Numbers are in millions	67.954	116.404	77.735	43.213	57.363	143.562	173.152	48.23	158.44	165.203	124.064	150.75	147.71	155.52	125.967	133.672	96.771	128.354	134.453	137.729	137.729	137.729	137.729	132.208	132.208	132.208	132.208
EBITDA Ratio Numbers are in millions	0.104	0.167	0.126	0.085	0.089	0.219	0.272	0.099	0.264	0.274	0.216	0.247	0.24	0.256	0.216	0.243	0.175	0.223	0.465	0.508	0.508	0.508	0.508	0.532	0.532	0.532	0.532

Lifestyle China Group Limited

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