Leading Holdings Group Limited
HKEX:6999.HK
0.143 (HKD) • At close November 14, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) HKD.
| 2024 Q2 | 2024 Q1 | 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 2,279.01 | 2,279.01 | 5,734.246 | 5,734.246 | 3,512.517 | 3,512.517 | 3,768.327 | 3,768.327 | 3,221.077 | 3,221.077 | 5,371.393 | 5,371.393 | 2,155.954 | 2,155.954 | 4,359.716 | 4,359.716 | 2,219.326 | 2,219.326 |
| Cost of Revenue
| 2,012.063 | 2,012.063 | 5,342.961 | 5,342.961 | 3,020.906 | 3,020.906 | 5,282.432 | 5,282.432 | 2,706.761 | 2,706.761 | 4,354.996 | 4,354.996 | 1,718.282 | 1,718.282 | 3,384.811 | 3,384.811 | 1,416.116 | 1,416.116 |
| Gross Profit
| 266.947 | 266.947 | 391.285 | 391.285 | 491.611 | 491.611 | -1,514.105 | -1,514.105 | 514.316 | 514.316 | 1,016.397 | 1,016.397 | 437.672 | 437.672 | 974.905 | 974.905 | 803.21 | 803.21 |
| Gross Profit Ratio
| 0.117 | 0.117 | 0.068 | 0.068 | 0.14 | 0.14 | -0.402 | -0.402 | 0.16 | 0.16 | 0.189 | 0.189 | 0.203 | 0.203 | 0.224 | 0.224 | 0.362 | 0.362 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 68.473 | 68.473 | 54.581 | 54.581 | 92.796 | 92.796 | 128.83 | 128.83 | 109.453 | 109.453 | 185.885 | 185.885 | 139.829 | 139.829 | 162.365 | 162.365 | 124.283 | 124.283 |
| Selling & Marketing Expenses
| 106.117 | 106.117 | 270.167 | 270.167 | 236.425 | 236.425 | 301.757 | 301.757 | 167.277 | 167.277 | 346.503 | 346.503 | 120.212 | 120.212 | 227.327 | 227.327 | 97.543 | 97.543 |
| SG&A
| 174.59 | 174.59 | 324.748 | 324.748 | 329.221 | 329.221 | 430.587 | 430.587 | 276.73 | 276.73 | 532.388 | 532.388 | 260.041 | 260.041 | 389.692 | 389.692 | 221.826 | 221.826 |
| Other Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Expenses
| 174.59 | 174.59 | 324.748 | 446.483 | 363.849 | 363.849 | 690.81 | 690.81 | 341.458 | 341.458 | 539.494 | 539.494 | 176.641 | 176.641 | 396.034 | 396.034 | 231.367 | 231.367 |
| Operating Income
| 92.358 | 92.358 | 66.537 | 66.537 | 162.39 | 162.39 | -1,944.692 | -1,944.692 | 237.587 | 237.587 | 484.009 | 484.009 | 177.632 | 177.632 | 585.213 | 585.213 | 581.384 | 581.384 |
| Operating Income Ratio
| 0.041 | 0.041 | 0.012 | 0.012 | 0.046 | 0.046 | -0.516 | -0.516 | 0.074 | 0.074 | 0.09 | 0.09 | 0.082 | 0.082 | 0.134 | 0.134 | 0.262 | 0.262 |
| Total Other Income Expenses Net
| -310.493 | -310.493 | -177.453 | -177.453 | -104.14 | -104.14 | -389.052 | -389.052 | -152.918 | -152.918 | -62.441 | -62.441 | 18.876 | 18.876 | -78.456 | -78.456 | -79.961 | -79.961 |
| Income Before Tax
| -218.135 | -218.135 | -110.917 | -110.917 | 58.25 | 58.25 | -2,333.744 | -2,333.744 | 84.669 | 84.669 | 421.568 | 421.568 | 196.507 | 196.507 | 506.757 | 506.757 | 501.423 | 501.423 |
| Income Before Tax Ratio
| -0.096 | -0.096 | -0.019 | -0.019 | 0.017 | 0.017 | -0.619 | -0.619 | 0.026 | 0.026 | 0.078 | 0.078 | 0.091 | 0.091 | 0.116 | 0.116 | 0.226 | 0.226 |
| Income Tax Expense
| 160.074 | 160.074 | 335.052 | 335.052 | 105.051 | 105.051 | 238.501 | 238.501 | 61.366 | 61.366 | 165.834 | 165.834 | 133.867 | 133.867 | 242.35 | 242.35 | 235.546 | 235.546 |
| Net Income
| -408.484 | -408.484 | -534.321 | -534.321 | -125.221 | -125.221 | -2,076.894 | -2,076.894 | 1.95 | 1.95 | 207.299 | 207.299 | 36.926 | 36.926 | 221.006 | 221.006 | 209.15 | 209.15 |
| Net Income Ratio
| -0.179 | -0.179 | -0.093 | -0.093 | -0.036 | -0.036 | -0.551 | -0.551 | 0.001 | 0.001 | 0.039 | 0.039 | 0.017 | 0.017 | 0.051 | 0.051 | 0.094 | 0.094 |
| EPS
| -0.4 | -0.4 | -0.52 | -0.52 | -0.12 | -0.12 | -2.02 | -2.02 | 0.002 | 0.002 | 0.2 | 0.2 | 0.036 | 0.036 | 0.28 | 0.28 | 0.28 | 0.28 |
| EPS Diluted
| -0.4 | -0.4 | -0.52 | -0.52 | -0.12 | -0.12 | -2.02 | -2.02 | 0.002 | 0.002 | 0.2 | 0.2 | 0.036 | 0.036 | 0.28 | 0.28 | 0.28 | 0.28 |
| EBITDA
| 101 | 101 | 79.875 | 79.875 | 166.828 | 166.828 | -1,930.15 | -1,930.15 | 246.738 | 246.738 | 494.464 | 494.464 | 186.461 | 186.461 | 593.765 | 596.129 | 592.3 | 592.3 |
| EBITDA Ratio
| 0.044 | 0.044 | 0.014 | 0.014 | 0.047 | 0.047 | -0.512 | -0.512 | 0.077 | 0.077 | 0.092 | 0.092 | 0.086 | 0.086 | 0.136 | 0.137 | 0.267 | 0.267 |