Legend Holdings Corporation (3396.HK) - Quarterly Income Statement

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3396.HK
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5.6 (HKD) • At close September 19, 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
Revenue Numbers are in millions	120,776.873	120,776.873	100,642.997	100,642.997	124,041.94	124,041.94	118,842.274	118,842.274	131,331.173	131,331.173	114,282.636	114,282.636	117,192.747	117,192.747	92,432.822	92,432.822	106,290.067	106,290.067	89,655.4	89,655.4	101,843.887	101,843.887	78,274.675	78,274.675	87,036.598	87,036.598	71,409.71	71,409.71	82,060.399	82,060.399	65,425.629	65,425.629	73,627.646	83,911.923	71,128.234	71,128.234	81,943.864	81,943.864	62,887.052	62,887.052	66,739.244	66,759.551	55,255.835	55,255.835
Cost of Revenue Numbers are in millions	97,542.977	97,542.977	82,038.186	82,038.186	102,313.069	102,313.069	96,974.567	96,974.567	108,488.631	108,488.631	93,826.614	93,826.614	98,280.03	98,280.03	76,059.789	76,059.789	86,957.879	86,957.879	73,314.175	73,314.175	85,775.585	85,775.585	66,131.272	66,131.272	74,231.874	74,231.874	60,621.338	60,621.338	70,183.817	70,183.817	54,636.695	54,636.695	63,938.539	71,661.346	59,237.254	59,237.254	68,822.161	68,822.161	54,344.741	54,344.741	58,226.809	57,434.631	46,784.78	46,784.78
Gross Profit Numbers are in millions	23,233.896	23,233.896	18,604.811	18,604.811	21,728.871	21,728.871	21,867.707	21,867.707	22,842.542	22,842.542	20,456.022	20,456.022	18,912.717	18,912.717	16,373.034	16,373.034	19,332.188	19,332.188	16,341.225	16,341.225	16,068.301	16,068.301	12,143.403	12,143.403	12,804.724	12,804.724	10,788.373	10,788.373	11,876.582	11,876.582	10,788.934	10,788.934	9,689.107	12,250.577	11,890.981	11,890.981	13,121.703	13,121.703	8,542.311	8,542.311	8,512.434	9,324.919	8,471.055	8,471.055
Gross Profit Ratio Numbers are in millions	0.192	0.192	0.185	0.185	0.175	0.175	0.184	0.184	0.174	0.174	0.179	0.179	0.161	0.161	0.177	0.177	0.182	0.182	0.182	0.182	0.158	0.158	0.155	0.155	0.147	0.147	0.151	0.151	0.145	0.145	0.165	0.165	0.132	0.146	0.167	0.167	0.16	0.16	0.136	0.136	0.128	0.14	0.153	0.153
Reseach & Development Expenses Numbers are in millions	3,543.516	3,543.516	3,543.516	3,543.516	3,606.096	3,606.096	3,606.096	3,606.096	2,916.372	2,916.372	2,916.372	2,916.372	2,426.813	2,426.813	2,426.813	2,426.813	2,388.975	2,388.975	2,388.975	2,388.975	2,048.264	2,048.264	2,048.264	2,048.264	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	13,798.897	13,798.897	5,821.302	5,821.302	13,708.328	13,708.328	5,647.929	5,647.929	13,393.223	13,393.223	6,497.704	6,497.704	11,830.229	11,830.229	6,305.851	6,305.851	10,507.926	10,507.926	5,331.502	5,331.502	9,583.44	9,583.44	3,584.254	3,584.254	5,635.375	5,635.375	5,948.082	5,948.082	5,926.769	5,926.769	5,863.481	5,863.481	6,626.934	6,886.902	6,378.108	6,378.108	6,108.397	6,108.397	3,913.654	3,913.654	3,057.788	3,653.055	3,456.763	3,456.763
Selling & Marketing Expenses Numbers are in millions	6,316.434	6,316.434	5,334.46	5,334.46	6,486.157	6,486.157	6,195.552	6,195.552	6,515.199	6,515.199	5,614.757	5,614.757	5,653.302	5,653.302	4,682.736	4,682.736	6,131.235	6,131.235	5,057.243	5,057.243	5,028.742	5,028.742	4,463.997	4,463.997	5,439.9	5,439.9	4,824.799	4,824.799	5,047.265	5,047.265	3,889.986	3,889.986	3,948.267	4,325.57	3,972.017	3,972.017	3,940.999	3,940.999	3,045.147	3,045.147	3,365.078	3,357.757	2,872.393	2,872.393
SG&A Numbers are in millions	20,178.722	20,178.722	11,155.762	11,155.762	20,297.025	20,297.025	11,843.48	11,843.48	20,003.535	20,003.535	12,112.461	12,112.461	17,551.766	17,551.766	10,988.587	10,988.587	17,415.219	17,415.219	10,388.745	10,388.745	14,587.853	14,587.853	8,072.58	8,072.58	11,075.275	11,075.275	10,772.881	10,772.881	10,974.034	10,974.034	9,753.466	9,753.466	10,575.201	11,212.472	10,350.125	10,350.125	10,049.396	10,049.396	6,958.801	6,958.801	6,814.868	7,028.174	6,329.156	6,329.156
Other 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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	18,822.832	18,822.832	16,613.271	16,613.271	16,613.913	16,613.913	17,579.216	17,579.216	18,155.139	18,155.139	14,815.409	14,815.409	16,377.283	16,377.283	13,535.126	13,535.126	15,101.386	15,101.386	13,265.368	13,265.368	12,835.737	12,835.737	10,691.798	10,691.798	10,900.804	10,900.804	10,868.408	10,868.408	10,020.905	10,020.905	8,597.76	8,597.76	12,611.529	13,038.844	9,628.124	9,628.124	10,185.103	10,185.103	6,902.852	6,902.852	5,674.702	7,386.83	6,744.477	6,744.477
Operating Income Numbers are in millions	5,697.954	5,697.954	4,303.618	4,303.618	4,886.766	4,886.766	6,388.605	6,388.605	5,418.204	5,418.204	5,239.047	5,239.047	3,273.586	3,273.586	2,953.734	2,953.734	4,337.731	4,337.731	3,531.717	3,531.717	3,500.178	3,500.178	2,051.093	2,051.093	1,729.449	1,729.449	15.492	15.492	902.548	902.548	1,035.468	1,035.468	-886.094	1,038.105	1,540.856	1,540.856	3,072.308	3,072.308	1,583.511	1,583.511	2,752.141	1,864.336	1,682.469	1,682.469
Operating Income Ratio Numbers are in millions	0.047	0.047	0.043	0.043	0.039	0.039	0.054	0.054	0.041	0.041	0.046	0.046	0.028	0.028	0.032	0.032	0.041	0.041	0.039	0.039	0.034	0.034	0.026	0.026	0.02	0.02	0	0	0.011	0.011	0.016	0.016	-0.012	0.012	0.022	0.022	0.037	0.037	0.025	0.025	0.041	0.028	0.03	0.03
Total Other Income Expenses Net Numbers are in millions	-5,674.536	-5,674.536	-3,115.073	-3,115.073	-2,436.447	-2,436.447	-2,414.218	-2,414.218	-1,005.003	-1,005.003	1,392.917	1,392.917	1,582.193	1,582.193	-1,493.098	-1,493.098	-1,740.109	-1,740.109	-867.346	-867.346	-833.992	-833.992	-266.879	-266.879	510.75	510.75	1,460.249	1,460.249	910.254	910.254	1,221.11	1,221.11	-1,437.716	-1,557.162	1,697.241	1,697.241	985.352	985.352	138.956	138.956	1,855.624	209.509	-42.165	-42.165
Income Before Tax Numbers are in millions	23.418	23.418	1,188.546	1,188.546	2,450.319	2,450.319	3,974.387	3,974.387	4,413.201	4,413.201	6,631.964	6,631.964	4,855.779	4,855.779	1,460.635	1,460.635	2,597.622	2,597.622	2,664.371	2,664.371	2,666.187	2,666.187	1,784.214	1,784.214	2,240.199	2,240.199	1,475.741	1,475.741	1,812.802	1,812.802	2,256.578	2,256.578	-2,323.81	-519.057	3,238.097	3,238.097	4,057.66	4,057.66	1,722.467	1,722.467	4,607.766	2,073.844	1,640.303	1,640.303
Income Before Tax Ratio Numbers are in millions	0	0	0.012	0.012	0.02	0.02	0.033	0.033	0.034	0.034	0.058	0.058	0.041	0.041	0.016	0.016	0.024	0.024	0.03	0.03	0.026	0.026	0.023	0.023	0.026	0.026	0.021	0.021	0.022	0.022	0.034	0.034	-0.032	-0.006	0.046	0.046	0.05	0.05	0.027	0.027	0.069	0.031	0.03	0.03
Income Tax Expense Numbers are in millions	814.479	814.479	82.331	82.331	867.204	867.204	360.515	360.516	1,516.029	1,516.029	1,504.882	1,504.882	1,339.42	1,339.42	467.78	467.78	456.983	456.983	490.247	490.247	653.455	653.455	26.459	26.459	1,306.712	1,306.712	19.619	19.619	19.593	19.593	257.72	257.72	1,056.146	151.094	680.143	680.143	1,419.33	1,419.33	449.711	449.711	1,010.287	498.846	369.805	369.805
Net Income Numbers are in millions	-2,269.686	-2,269.686	332.547	332.547	-510.859	-510.859	1,094.391	1,094.391	-236.544	-236.544	3,113.987	3,113.987	1,649.208	1,649.208	284.798	284.798	5,248.883	5,248.883	1,206.805	1,206.805	807.218	807.218	1,373.545	1,373.545	1,180.379	1,180.379	1,343.535	1,343.535	1,097.984	1,097.984	1,170.225	1,170.225	-275.366	322.148	2,007.394	2,007.394	1,431.27	1,431.27	648.925	648.925	3,233.11	473.237	565.621	565.621
Net Income Ratio Numbers are in millions	-0.019	-0.019	0.003	0.003	-0.004	-0.004	0.009	0.009	-0.002	-0.002	0.027	0.027	0.014	0.014	0.003	0.003	0.049	0.049	0.013	0.013	0.008	0.008	0.018	0.018	0.014	0.014	0.019	0.019	0.013	0.013	0.018	0.018	-0.004	0.004	0.028	0.028	0.017	0.017	0.01	0.01	0.048	0.007	0.01	0.01
EPS Numbers are in millions	-0.99	-0.99	0.14	0.14	-0.28	-0.28	0.47	0.43	-0.19	-0.19	1.33	1.3	0.7	0.7	0.12	0.12	0.24	0.24	0.51	0.51	0.34	0.34	0.58	0.59	0.5	0.5	0.57	0.57	0.47	0.47	0.5	0.5	-0.18	0.042	1	1	0.71	0.71	0.32	0.32	1.61	0.237	0.283	0.284
EPS Diluted Numbers are in millions	-0.98	-0.98	0.14	0.14	-0.22	-0.22	0.47	0.43	-0.1	-0.1	1.33	1.3	0.72	0.72	0.12	0.12	2.24	2.24	0.51	0.51	0.34	0.34	0.58	0.59	0.5	0.5	0.57	0.57	0.47	0.47	0.5	0.5	-0.12	0.14	1	1	0.72	0.72	0.32	0.32	1.62	0.239	0.286	0.286
EBITDA Numbers are in millions	6,985.012	6,985.012	7,097.375	7,097.375	6,164.602	6,164.602	8,950.891	8,950.891	6,542.436	6,542.436	7,593.391	7,593.391	4,235.983	4,235.983	5,125.916	5,125.916	5,387.067	5,387.067	5,313.776	5,313.776	4,710.353	4,710.353	3,417.381	3,417.381	2,774.42	2,774.42	1,432.202	1,432.202	2,329.687	2,329.687	2,408.387	2,408.387	371.653	2,264.482	2,806.3	2,806.3	3,642.467	3,642.467	2,144.742	2,144.742	3,052.841	2,417.621	2,235.754	2,235.754
EBITDA Ratio Numbers are in millions	0.058	0.058	0.071	0.071	0.05	0.05	0.075	0.075	0.05	0.05	0.066	0.066	0.036	0.036	0.055	0.055	0.051	0.051	0.059	0.059	0.046	0.046	0.044	0.044	0.032	0.032	0.02	0.02	0.028	0.028	0.037	0.037	0.005	0.027	0.039	0.039	0.044	0.044	0.034	0.034	0.046	0.036	0.04	0.04

Legend Holdings Corporation

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