Lotus Horizon Holdings Limited
HKEX:6063.HK
0.223 (HKD) • At close September 19, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) HKD.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | |
|---|---|---|---|---|---|---|---|---|
| Revenue
| 242.638 | 190.621 | 223.991 | 220.788 | 243.453 | 202.786 | 166.751 | 105.822 |
| Cost of Revenue
| 216.245 | 177.802 | 221.518 | 170.415 | 174.362 | 141.002 | 115.973 | 74.922 |
| Gross Profit
| 26.393 | 12.819 | 2.473 | 50.373 | 69.091 | 61.784 | 50.778 | 30.9 |
| Gross Profit Ratio
| 0.109 | 0.067 | 0.011 | 0.228 | 0.284 | 0.305 | 0.305 | 0.292 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 0 | 0 | 1.311 | 13.665 | 9.154 | 3.012 | 2.375 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 22.565 | -3 | 0.883 | 1.057 | 1.09 |
| SG&A
| 22.698 | 21.201 | 28.852 | 23.876 | 10.665 | 10.168 | 4.069 | 3.465 |
| Other Expenses
| 0 | 0.006 | 0.268 | 0.184 | 0.07 | 0.071 | 6.518 | 0.656 |
| Operating Expenses
| 22.698 | 21.201 | 28.852 | 23.876 | 10.665 | 16.46 | 10.587 | 8.688 |
| Operating Income
| 3.695 | -8.382 | -26.379 | 26.497 | 58.426 | 51.616 | 40.191 | 22.212 |
| Operating Income Ratio
| 0.015 | -0.044 | -0.118 | 0.12 | 0.24 | 0.255 | 0.241 | 0.21 |
| Total Other Income Expenses Net
| 0.234 | 0.273 | -0.221 | -0.543 | -15.028 | -6.62 | -1.23 | -2.609 |
| Income Before Tax
| 3.929 | -8.109 | -26.6 | 25.954 | 43.398 | 44.996 | 38.961 | 19.603 |
| Income Before Tax Ratio
| 0.016 | -0.043 | -0.119 | 0.118 | 0.178 | 0.222 | 0.234 | 0.185 |
| Income Tax Expense
| 0.609 | -0.007 | -3.944 | 4.218 | 9.24 | 8.506 | 6.406 | 3.2 |
| Net Income
| 3.32 | -8.102 | -22.656 | 21.736 | 34.158 | 36.49 | 32.555 | 16.403 |
| Net Income Ratio
| 0.014 | -0.043 | -0.101 | 0.098 | 0.14 | 0.18 | 0.195 | 0.155 |
| EPS
| 0.002 | -0.004 | -0.011 | 0.011 | 0.017 | 0.024 | 0.016 | 0.008 |
| EPS Diluted
| 0.002 | -0.004 | -0.011 | 0.011 | 0.017 | 0.024 | 0.016 | 0.008 |
| EBITDA
| 7.2 | -4.793 | -22.68 | 29.747 | 60.293 | 52.1 | 41.801 | 24.213 |
| EBITDA Ratio
| 0.03 | -0.025 | -0.101 | 0.135 | 0.248 | 0.257 | 0.251 | 0.229 |