Launch Tech Company Limited
HKEX:2488.HK
5.29 (HKD) • At close November 8, 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 | 2006 | 2005 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,598.353 | 1,177.092 | 1,344.814 | 1,068.654 | 941.709 | 1,048.538 | 977.973 | 835.053 | 697.598 | 731.173 | 678.143 | 612.476 | 784.33 | 661.114 | 462.44 | 438.554 | 412.463 | 304.211 | 342.586 |
| Cost of Revenue
| 911.854 | 743.937 | 817.199 | 590.106 | 532.405 | 617.316 | 540.424 | 460.004 | 427.983 | 483.349 | 447.071 | 421.165 | 476.625 | 383.442 | 257.149 | 229.196 | 183.766 | 141.283 | 190.219 |
| Gross Profit
| 686.498 | 433.155 | 527.615 | 478.548 | 409.304 | 431.222 | 437.549 | 375.05 | 269.615 | 247.824 | 231.071 | 191.311 | 307.705 | 277.672 | 205.291 | 209.358 | 228.697 | 162.928 | 152.367 |
| Gross Profit Ratio
| 0.43 | 0.368 | 0.392 | 0.448 | 0.435 | 0.411 | 0.447 | 0.449 | 0.386 | 0.339 | 0.341 | 0.312 | 0.392 | 0.42 | 0.444 | 0.477 | 0.554 | 0.536 | 0.445 |
| Reseach & Development Expenses
| 37.269 | 41.476 | 197.089 | 269.494 | 261.744 | 158.167 | 76.699 | 79.815 | 62.352 | 21.407 | 24.183 | 22.083 | 40.584 | 27.744 | 20.297 | 17.212 | 16.027 | 12.853 | 8.5 |
| General & Administrative Expenses
| 65.323 | 45.805 | 72.481 | 55.753 | 72.463 | 76.019 | 75.462 | 70.205 | 63.093 | 45.918 | 40.063 | 51.304 | 71.249 | 64.499 | 53.449 | 61.346 | 44.582 | 37.708 | 44.854 |
| Selling & Marketing Expenses
| 70.496 | 32.296 | 110.995 | 126.538 | 123.118 | 111.964 | 93.191 | 101.197 | 133.535 | 88.691 | 70.122 | 68.699 | 72.234 | 66.061 | 59.305 | 71.869 | 74.284 | 64.909 | 69.513 |
| SG&A
| 135.819 | 78.1 | 183.475 | 182.291 | 195.581 | 187.983 | 168.653 | 171.403 | 196.628 | 134.608 | 110.186 | 120.003 | 143.483 | 130.56 | 112.754 | 133.215 | 118.866 | 102.617 | 114.367 |
| Other Expenses
| 0.187 | 268.608 | 8.117 | 5.187 | 5.842 | 2.63 | -0.977 | 0.72 | 0.324 | 0.094 | 1.322 | -0.403 | 8.296 | -20.123 | -20.551 | 8.911 | 30.087 | 19.085 | 15.305 |
| Operating Expenses
| 483.66 | 388.185 | 388.682 | 456.972 | 463.167 | 329.903 | 308.958 | 325.434 | 329.127 | 210.224 | 178.856 | 177.507 | 173.183 | 138.181 | 112.5 | 159.338 | 164.98 | 134.555 | 138.172 |
| Operating Income
| 172.935 | 64.361 | 102.209 | 3.098 | -54.661 | 62.61 | 65.702 | 6.15 | -108.702 | -67.152 | -7.899 | -55.222 | 144.282 | 139.491 | 92.791 | 50.02 | 63.717 | 28.373 | 14.195 |
| Operating Income Ratio
| 0.108 | 0.055 | 0.076 | 0.003 | -0.058 | 0.06 | 0.067 | 0.007 | -0.156 | -0.092 | -0.012 | -0.09 | 0.184 | 0.211 | 0.201 | 0.114 | 0.154 | 0.093 | 0.041 |
| Total Other Income Expenses Net
| -18.963 | 278.139 | -0.14 | -122.393 | -80.908 | -41.479 | -41.088 | -44.81 | -54.279 | -80.043 | -39.588 | -50.328 | -15.033 | -22.091 | -25.387 | -29.85 | -2.269 | 10.723 | 27.031 |
| Income Before Tax
| 172.844 | 342.5 | 102.069 | -119.295 | -135.569 | 62.85 | 63.059 | 25.182 | -94.858 | -46.797 | 9.191 | -36.521 | 129.249 | 117.4 | 67.404 | 20.17 | 61.448 | 39.096 | 41.226 |
| Income Before Tax Ratio
| 0.108 | 0.291 | 0.076 | -0.112 | -0.144 | 0.06 | 0.064 | 0.03 | -0.136 | -0.064 | 0.014 | -0.06 | 0.165 | 0.178 | 0.146 | 0.046 | 0.149 | 0.129 | 0.12 |
| Income Tax Expense
| 3.941 | 14.467 | 9.68 | 1.166 | 1.362 | 3.765 | 2.995 | 4.144 | -0.904 | 0.069 | 2.188 | 7.048 | 13.867 | 12.308 | 5.353 | 7.339 | 0.101 | -2.033 | 4.097 |
| Net Income
| 168.903 | 328.033 | 92.388 | -120.461 | -136.932 | 58.907 | 60.077 | 21.412 | -93.899 | -46.943 | 7.035 | -43.569 | 115.382 | 105.092 | 62.051 | 12.831 | 61.347 | 41.129 | 37.129 |
| Net Income Ratio
| 0.106 | 0.279 | 0.069 | -0.113 | -0.145 | 0.056 | 0.061 | 0.026 | -0.135 | -0.064 | 0.01 | -0.071 | 0.147 | 0.159 | 0.134 | 0.029 | 0.149 | 0.135 | 0.108 |
| EPS
| 0.39 | 0.76 | 0.21 | -0.28 | -0.32 | 0.16 | 0.15 | 0.054 | -0.26 | -0.13 | 0.019 | -0.12 | 0.34 | 0.29 | 0.17 | 0.035 | 0.18 | 0.12 | 0.12 |
| EPS Diluted
| 0.39 | 0.76 | 0.21 | -0.28 | -0.31 | 0.16 | 0.15 | 0.054 | -0.26 | -0.13 | 0.019 | -0.12 | 0.34 | 0.29 | 0.17 | 0.035 | 0.18 | 0.12 | 0.12 |
| EBITDA
| 254.143 | 118.755 | 197.784 | 101.834 | 60.204 | 191.543 | 184.846 | 156.866 | 41.45 | 108.855 | 113.021 | 65.814 | 179.331 | 179.018 | 125.667 | 80.421 | 97.869 | 54.449 | 34.247 |
| EBITDA Ratio
| 0.159 | 0.101 | 0.147 | 0.095 | 0.064 | 0.183 | 0.189 | 0.188 | 0.059 | 0.149 | 0.167 | 0.107 | 0.229 | 0.271 | 0.272 | 0.183 | 0.237 | 0.179 | 0.1 |