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 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2010 Q2 | 2009 Q2 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 438.6 | 438.6 | 360.577 | 360.577 | 313.88 | 313.88 | 274.666 | 274.666 | 351.589 | 351.589 | 320.818 | 320.818 | 338.948 | 338.948 | 195.379 | 195.379 | 258.822 | 258.822 | 212.033 | 212.033 | 312.841 | 312.841 | 211.428 | 211.428 | 245.539 | 245.539 | 243.447 | 243.447 | 219.736 | 219.736 | 197.791 | 197.791 | 180.839 | 180.839 | 167.96 | 167.96 | 185.763 | 185.763 | 179.824 | 179.824 | 178.24 | 178.24 | 160.832 | 160.832 | 127.711 | 127.711 | 170.251 | 117.51 |
Cost of Revenue
| 243.191 | 243.191 | 219.197 | 219.197 | 209.245 | 209.245 | 166.686 | 166.686 | 220.29 | 220.29 | 192.275 | 192.275 | 190.89 | 190.89 | 109.104 | 109.104 | 159.81 | 159.81 | 116.076 | 116.076 | 189.658 | 189.658 | 119.985 | 119.985 | 133.044 | 133.044 | 138.757 | 138.757 | 123.448 | 123.448 | 109.103 | 109.103 | 120.482 | 120.482 | 94.447 | 94.447 | 134.389 | 134.389 | 108.514 | 108.514 | 117.728 | 117.728 | 106.901 | 106.901 | 114.532 | 114.532 | 92.276 | 59.814 |
Gross Profit
| 195.409 | 195.409 | 141.38 | 141.38 | 104.635 | 104.635 | 107.98 | 107.98 | 131.299 | 131.299 | 128.543 | 128.543 | 148.058 | 148.058 | 86.276 | 86.276 | 99.011 | 99.011 | 95.958 | 95.958 | 123.183 | 123.183 | 91.443 | 91.443 | 112.495 | 112.495 | 104.69 | 104.69 | 96.288 | 96.288 | 88.688 | 88.688 | 60.357 | 60.357 | 73.513 | 73.513 | 51.374 | 51.374 | 71.31 | 71.31 | 60.512 | 60.512 | 53.931 | 53.931 | 13.178 | 13.178 | 77.975 | 57.696 |
Gross Profit Ratio
| 0.446 | 0.446 | 0.392 | 0.392 | 0.333 | 0.333 | 0.393 | 0.393 | 0.373 | 0.373 | 0.401 | 0.401 | 0.437 | 0.437 | 0.442 | 0.442 | 0.383 | 0.383 | 0.453 | 0.453 | 0.394 | 0.394 | 0.433 | 0.433 | 0.458 | 0.458 | 0.43 | 0.43 | 0.438 | 0.438 | 0.448 | 0.448 | 0.334 | 0.334 | 0.438 | 0.438 | 0.277 | 0.277 | 0.397 | 0.397 | 0.339 | 0.339 | 0.335 | 0.335 | 0.103 | 0.103 | 0.458 | 0.491 |
Reseach & Development Expenses
| 45.318 | 45.318 | 41.053 | 41.053 | 50.742 | 50.742 | 42.908 | 42.908 | 46.6 | 46.6 | 51.945 | 51.945 | 83.602 | 83.602 | 51.146 | 51.146 | 98.57 | 98.57 | 32.302 | 32.302 | 79.083 | 79.083 | 0 | 0 | 62.247 | 62.247 | 0 | 0 | 39.907 | 39.907 | 0 | 0 | 31.176 | 31.176 | 0 | 0 | 10.703 | 10.703 | 0 | 0 | 13.4 | 13.4 | 0 | 0 | 3.051 | 3.051 | 7.284 | 6.321 |
General & Administrative Expenses
| 31.893 | 31.893 | 23.612 | 23.612 | 28.787 | 28.787 | 17.566 | 17.566 | 22.091 | 22.091 | 18.973 | 18.973 | 15.05 | 15.05 | 18.631 | 18.631 | 23.349 | 23.349 | 18.215 | 18.215 | 7.957 | 7.957 | 51.567 | 51.567 | 3.454 | 3.454 | 43.185 | 43.185 | 50.105 | 50.105 | 60.721 | 60.721 | 46.458 | 46.458 | 49.297 | 49.297 | 22.728 | 22.728 | 39.251 | 39.251 | 27.199 | 27.199 | 26.843 | 26.843 | 25.45 | 25.45 | 21.327 | 17.674 |
Selling & Marketing Expenses
| 60.355 | 60.355 | 41.934 | 41.934 | 31.857 | 31.857 | 23.597 | 23.597 | 33.078 | 33.078 | 24.951 | 24.951 | 40.053 | 40.053 | 24.545 | 24.545 | 36.7 | 36.7 | 26.237 | 26.237 | 31.44 | 31.44 | 25.864 | 25.864 | 23.084 | 23.084 | 24.266 | 24.266 | 24.659 | 24.659 | 26.931 | 26.931 | 35.47 | 35.47 | 32.354 | 32.354 | 23.279 | 23.279 | 22.106 | 22.106 | 16.127 | 16.127 | 19.653 | 19.653 | 18.605 | 18.605 | 23.237 | 16.778 |
SG&A
| 96.261 | 96.261 | 65.546 | 65.546 | 52.436 | 52.436 | 41.163 | 41.163 | 64.996 | 64.996 | 43.924 | 43.924 | 104.793 | 104.793 | 43.175 | 43.175 | 88.714 | 88.714 | 44.452 | 44.452 | 33.725 | 33.725 | 77.431 | 77.431 | 34.65 | 34.65 | 67.451 | 67.451 | 84.417 | 84.417 | 87.652 | 87.652 | 95.193 | 95.193 | 81.651 | 81.651 | 60.757 | 60.757 | 61.357 | 61.357 | 51.731 | 51.731 | 46.495 | 46.495 | 51.627 | 51.627 | 44.564 | 34.452 |
Other Expenses
| 0 | 0 | -13.715 | 0 | 22.228 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -12.174 | -4.061 |
Operating Expenses
| 143.516 | 143.516 | 104.308 | 104.308 | 91.107 | 91.107 | 81.206 | 81.206 | 100.639 | 100.639 | 101.815 | 101.815 | 191.017 | 191.017 | 94.662 | 94.662 | 180.725 | 180.725 | 71.072 | 71.072 | 101.345 | 101.345 | 75.209 | 75.209 | 105.21 | 105.21 | 73.338 | 73.338 | 66.363 | 66.363 | 95.093 | 95.093 | 88.022 | 88.022 | 78.385 | 78.385 | 66.926 | 66.926 | 58.318 | 58.318 | 54.518 | 54.518 | 44.958 | 44.958 | 51.359 | 51.359 | 39.674 | 36.712 |
Operating Income
| 55.812 | 55.812 | 40.091 | 40.091 | 10.359 | 10.359 | 24.847 | 24.847 | 19.778 | 19.778 | 35.863 | 35.863 | -32.288 | -32.288 | -3.986 | -3.986 | -78.053 | -78.053 | 25.3 | 25.3 | 26.702 | 26.702 | 17.01 | 17.01 | 23.418 | 23.418 | 35.485 | 35.485 | 7.735 | 7.735 | -0.217 | -0.217 | -37.602 | -37.602 | -9.019 | -9.019 | -11.411 | -11.411 | 9.341 | 9.341 | 6.07 | 6.07 | 6.17 | 6.17 | -42.124 | -42.124 | 38.301 | 20.984 |
Operating Income Ratio
| 0.127 | 0.127 | 0.111 | 0.111 | 0.033 | 0.033 | 0.09 | 0.09 | 0.056 | 0.056 | 0.112 | 0.112 | -0.095 | -0.095 | -0.02 | -0.02 | -0.302 | -0.302 | 0.119 | 0.119 | 0.085 | 0.085 | 0.08 | 0.08 | 0.095 | 0.095 | 0.146 | 0.146 | 0.035 | 0.035 | -0.001 | -0.001 | -0.208 | -0.208 | -0.054 | -0.054 | -0.061 | -0.061 | 0.052 | 0.052 | 0.034 | 0.034 | 0.038 | 0.038 | -0.33 | -0.33 | 0.225 | 0.179 |
Total Other Income Expenses Net
| -2.964 | -2.964 | -6.518 | -6.518 | 139.618 | 139.618 | -3.573 | -3.573 | 7.005 | 7.005 | -11.611 | -11.611 | -14.973 | -14.973 | -8.401 | -8.401 | -9.617 | -9.617 | -5.415 | -5.415 | -6.006 | -6.006 | -6.281 | -6.281 | -14.228 | -14.228 | -13.145 | -13.145 | 13.892 | 13.892 | -8.819 | -8.819 | 3.559 | 3.559 | -4.367 | -4.367 | -14.006 | -14.006 | -7.323 | -7.323 | -3.428 | -3.428 | -4.216 | -4.216 | -1.583 | -1.583 | -5.691 | -7.261 |
Income Before Tax
| 52.848 | 52.848 | 33.574 | 33.574 | 149.976 | 149.976 | 21.274 | 21.274 | 26.782 | 26.782 | 24.252 | 24.252 | -47.261 | -47.261 | -12.387 | -12.387 | -87.67 | -87.67 | 19.885 | 19.885 | 20.696 | 20.696 | 10.729 | 10.729 | 9.19 | 9.19 | 22.34 | 22.34 | 21.627 | 21.627 | -9.036 | -9.036 | -34.044 | -34.044 | -13.385 | -13.385 | -25.417 | -25.417 | 2.018 | 2.018 | 2.642 | 2.642 | 1.954 | 1.954 | -43.707 | -43.707 | 32.61 | 13.723 |
Income Before Tax Ratio
| 0.12 | 0.12 | 0.093 | 0.093 | 0.478 | 0.478 | 0.077 | 0.077 | 0.076 | 0.076 | 0.076 | 0.076 | -0.139 | -0.139 | -0.063 | -0.063 | -0.339 | -0.339 | 0.094 | 0.094 | 0.066 | 0.066 | 0.051 | 0.051 | 0.037 | 0.037 | 0.092 | 0.092 | 0.098 | 0.098 | -0.046 | -0.046 | -0.188 | -0.188 | -0.08 | -0.08 | -0.137 | -0.137 | 0.011 | 0.011 | 0.015 | 0.015 | 0.012 | 0.012 | -0.342 | -0.342 | 0.192 | 0.117 |
Income Tax Expense
| 0.916 | 0.916 | 1.055 | 1.055 | 6.56 | 6.56 | 0.674 | 0.674 | 3.965 | 3.965 | 0.875 | 0.875 | 0.02 | 0.02 | 0.603 | 0.603 | 0.178 | 0.178 | 0.503 | 0.503 | 1.534 | 1.534 | 0.349 | 0.349 | 0.956 | 0.956 | 0.542 | 0.542 | 1.352 | 1.352 | 0.72 | 0.72 | 0.455 | 0.455 | 0.004 | 0.004 | 0.371 | 0.371 | 0.337 | 0.337 | 0.273 | 0.273 | 0.822 | 0.822 | 1.798 | 1.798 | 4.346 | 2.597 |
Net Income
| 51.933 | 51.933 | 32.519 | 32.519 | 143.414 | 143.414 | 20.602 | 20.602 | 22.817 | 22.817 | 23.377 | 23.377 | -47.241 | -47.241 | -12.99 | -12.99 | -87.848 | -87.848 | 19.382 | 19.382 | 19.073 | 19.073 | 10.381 | 10.381 | 8.233 | 8.233 | 21.806 | 21.806 | 20.301 | 20.301 | -9.595 | -9.595 | -33.578 | -33.578 | -13.372 | -13.372 | -25.795 | -25.795 | 2.324 | 2.324 | 2.385 | 2.385 | 1.132 | 1.132 | -45.504 | -45.504 | 28.264 | 11.126 |
Net Income Ratio
| 0.118 | 0.118 | 0.09 | 0.09 | 0.457 | 0.457 | 0.075 | 0.075 | 0.065 | 0.065 | 0.073 | 0.073 | -0.139 | -0.139 | -0.066 | -0.066 | -0.339 | -0.339 | 0.091 | 0.091 | 0.061 | 0.061 | 0.049 | 0.049 | 0.034 | 0.034 | 0.09 | 0.09 | 0.092 | 0.092 | -0.049 | -0.049 | -0.186 | -0.186 | -0.08 | -0.08 | -0.139 | -0.139 | 0.013 | 0.013 | 0.013 | 0.013 | 0.007 | 0.007 | -0.356 | -0.356 | 0.166 | 0.095 |
EPS
| 0.12 | 0.12 | 0.075 | 0.075 | 0.33 | 0.33 | 0.048 | 0.048 | 0.053 | 0.053 | 0.054 | 0.054 | -0.11 | -0.11 | -0.03 | -0.03 | -0.2 | -0.2 | 0.045 | 0.045 | 0.043 | 0.043 | 0.023 | 0.023 | 0.019 | 0.019 | 0.055 | 0.055 | 0.051 | 0.051 | -0.024 | -0.024 | -0.093 | -0.093 | -0.037 | -0.037 | -0.071 | -0.071 | 0.006 | 0.006 | 0.007 | 0.007 | 0.003 | 0.003 | -0.13 | -0.13 | 0.078 | 0.03 |
EPS Diluted
| 0.12 | 0.12 | 0.075 | 0.075 | 0.33 | 0.33 | 0.048 | 0.048 | 0.053 | 0.053 | 0.054 | 0.054 | -0.11 | -0.11 | -0.03 | -0.03 | -0.2 | -0.2 | 0.045 | 0.045 | 0.043 | 0.043 | 0.023 | 0.023 | 0.019 | 0.019 | 0.055 | 0.055 | 0.051 | 0.051 | -0.024 | -0.024 | -0.093 | -0.093 | -0.037 | -0.037 | -0.071 | -0.071 | 0.006 | 0.006 | 0.007 | 0.007 | 0.003 | 0.003 | -0.13 | -0.13 | 0.078 | 0.03 |
EBITDA
| 61.18 | 68.167 | 48.212 | 48.212 | 22.713 | 25.403 | 39.891 | 39.891 | 34.823 | 43.691 | 59.776 | 59.776 | -8.375 | -4.247 | 24.055 | 24.055 | -50.012 | -56.243 | 47.11 | 47.11 | 48.512 | 46.877 | 37.185 | 37.185 | 43.593 | 45.137 | 57.203 | 57.203 | 29.454 | 28.242 | 20.29 | 20.29 | -17.095 | -18.7 | 9.884 | 9.884 | 7.492 | 4.65 | 25.401 | 25.401 | 22.13 | 19.072 | 19.171 | 19.171 | -31.865 | -31.865 | 37.715 | 20.509 |
EBITDA Ratio
| 0.139 | 0.155 | 0.134 | 0.134 | 0.072 | 0.081 | 0.145 | 0.145 | 0.099 | 0.124 | 0.186 | 0.186 | -0.025 | -0.013 | 0.123 | 0.123 | -0.193 | -0.217 | 0.222 | 0.222 | 0.155 | 0.15 | 0.176 | 0.176 | 0.178 | 0.184 | 0.235 | 0.235 | 0.134 | 0.129 | 0.103 | 0.103 | -0.095 | -0.103 | 0.059 | 0.059 | 0.04 | 0.025 | 0.141 | 0.141 | 0.124 | 0.107 | 0.119 | 0.119 | -0.25 | -0.25 | 0.222 | 0.175 |