Luxey International (Holdings) Limited
HKEX:8041.HK
0.219 (HKD) • At close September 19, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) HKD.
| 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 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | 2009 Q2 | 2009 Q1 | 2008 Q4 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 18.034 | 6.126 | 18.171 | 19.178 | 16.402 | 18.163 | 11.902 | 18.835 | 13.685 | 13.383 | 14.243 | 23.869 | 17.111 | 15.984 | 15.382 | 21.313 | 21.664 | 19.45 | 21.516 | 48.299 | 34.66 | 27.303 | 41.042 | 63.358 | 33.164 | 19.008 | 29.732 | 51.964 | 37.149 | 33.851 | 43.527 | 38.989 | 35.772 | 21.693 | 15.643 | 61.377 | 30.446 | 13.785 | -107.981 | 92.601 | 71.216 | 40.808 | -120.408 | 99.853 | 77.861 | 45.726 | 61.487 | 100.718 | 94.294 | 76.229 | 41.443 | 31.743 | 26.615 | 27.752 | 24.084 | 19.456 | 15.907 | 21.552 | 29.297 |
| Cost of Revenue
| 14.157 | 5.191 | 14.232 | 13.963 | 12.243 | 16.623 | 9.914 | 17.042 | 10.498 | 12.114 | 12.099 | 23.605 | 14.929 | 13.955 | 17.287 | 22.526 | 16.018 | 18.019 | 15.805 | 42.925 | 32.976 | 42.425 | 60.9 | 70.981 | 37.004 | 27.009 | 31.251 | 47.548 | 34.412 | 38.929 | 47.866 | 34.852 | 31.069 | 20.346 | 14.168 | 47.995 | 25.255 | 11.505 | -19.565 | 55.636 | 32.272 | 15.285 | 27.194 | 52.228 | 33.595 | 15.95 | 27.914 | 43.399 | 47.651 | 40.514 | 37.829 | 25.509 | 20.013 | 23.93 | 17.702 | 13.757 | 18.194 | 15.693 | 18.221 |
| Gross Profit
| 3.877 | 0.935 | 3.939 | 5.215 | 4.159 | 1.54 | 1.988 | 1.793 | 3.187 | 1.269 | 2.144 | 0.264 | 2.182 | 2.029 | -1.905 | -1.213 | 5.646 | 1.431 | 5.711 | 5.374 | 1.684 | -15.122 | -19.858 | -7.623 | -3.84 | -8.001 | -1.519 | 4.416 | 2.737 | -5.078 | -4.339 | 4.137 | 4.703 | 1.347 | 1.475 | 13.382 | 5.191 | 2.28 | -88.416 | 36.965 | 38.944 | 25.523 | -147.602 | 47.625 | 44.266 | 29.776 | 33.573 | 57.319 | 46.643 | 35.715 | 3.614 | 6.234 | 6.602 | 3.822 | 6.382 | 5.699 | -2.287 | 5.859 | 11.076 |
| Gross Profit Ratio
| 0.215 | 0.153 | 0.217 | 0.272 | 0.254 | 0.085 | 0.167 | 0.095 | 0.233 | 0.095 | 0.151 | 0.011 | 0.128 | 0.127 | -0.124 | -0.057 | 0.261 | 0.074 | 0.265 | 0.111 | 0.049 | -0.554 | -0.484 | -0.12 | -0.116 | -0.421 | -0.051 | 0.085 | 0.074 | -0.15 | -0.1 | 0.106 | 0.131 | 0.062 | 0.094 | 0.218 | 0.17 | 0.165 | 0.819 | 0.399 | 0.547 | 0.625 | 1.226 | 0.477 | 0.569 | 0.651 | 0.546 | 0.569 | 0.495 | 0.469 | 0.087 | 0.196 | 0.248 | 0.138 | 0.265 | 0.293 | -0.144 | 0.272 | 0.378 |
| Reseach & Development Expenses
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 4.797 | 3.679 | 4.926 | 4.856 | 4.07 | 4.506 | 4.594 | 4.368 | 4.116 | 4.496 | 9.815 | 4 | 6.567 | 4.961 | 1.156 | 10.195 | 5.921 | 6.651 | 12.04 | 5.37 | 3.352 | 5.209 | 5.818 | 7.211 | 4.974 | 4.032 | 0.026 | 8.022 | 8.115 | 7.066 | 6.646 | 6.09 | 7.292 | 6.536 | 16.562 | 8.656 | 6.387 | 6.219 | -34.802 | 26.578 | 22.701 | 24.782 | 35.902 | 26.594 | 25.57 | 27.471 | 35.704 | 27.307 | 18.554 | 29.78 | 12.585 | 10.274 | 13.465 | 2.926 | 3.239 | 2.829 | 2.402 | 0.897 | 5.545 |
| Selling & Marketing Expenses
| 0.011 | 0.026 | 0.014 | 0.029 | 0.037 | 0.029 | 0.065 | 0.056 | 0.061 | 0.01 | 0.015 | 0.069 | 0.03 | 0.023 | -0.079 | 0.348 | 0.609 | 0.315 | 0.464 | 0.062 | 0.046 | 0.578 | 0.685 | 0.408 | 0.095 | 0.247 | 6.308 | 0.088 | 0.08 | 0.065 | 0.589 | 0.064 | 0.068 | 0.061 | 1.56 | 0.089 | 0.084 | 0.091 | -55.653 | 20.215 | 21.657 | 17.303 | 58.648 | 20.464 | 21.369 | 17.55 | 19.774 | 20.084 | 30.361 | 5.093 | 0.108 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 4.808 | 3.705 | 4.94 | 4.885 | 4.107 | 4.535 | 4.659 | 4.424 | 4.177 | 4.506 | 9.83 | 4.069 | 6.597 | 4.984 | 1.077 | 10.543 | 6.53 | 6.966 | 12.504 | 5.432 | 3.398 | 5.787 | 6.503 | 7.619 | 5.069 | 4.279 | 6.334 | 8.11 | 8.195 | 7.131 | 7.235 | 6.154 | 7.36 | 6.597 | 18.122 | 8.745 | 6.471 | 6.31 | -90.455 | 46.793 | 44.358 | 42.085 | 94.55 | 47.058 | 46.939 | 45.021 | 55.478 | 47.391 | 48.915 | 34.873 | 12.693 | 10.274 | 13.465 | 2.926 | 3.239 | 2.829 | 2.402 | 0.897 | 5.545 |
| Other Expenses
| 0 | 0.385 | -1.619 | 0.493 | 0.508 | 0.675 | -1.177 | 0.695 | 0.081 | 0.171 | -0.57 | 0.184 | 0.492 | 0.151 | -2.267 | 0.887 | 0.611 | 1.069 | -5.618 | 1.551 | 1.264 | 2.835 | 20.577 | -1.126 | -0.225 | -1.126 | -0.541 | -0.38 | -1.031 | -0.38 | -1.214 | -1.786 | -0.093 | -1.786 | -4.398 | -0.67 | -0.861 | -0.67 | 10.359 | -7.94 | -6.125 | -7.94 | 0 | -2.648 | -1.571 | -2.648 | -4.501 | -4.601 | -0.018 | -4.601 | 0.431 | 3.863 | -2.082 | 3.863 | 3.949 | 3.632 | -2.884 | 3.632 | 2.643 |
| Operating Expenses
| 4.263 | 3.705 | 3.017 | 4.885 | 4.107 | 4.535 | 3.482 | 4.424 | 4.177 | 4.506 | 10.813 | 4.069 | 4.752 | 4.984 | 9.974 | 10.543 | 6.53 | 6.966 | -4.664 | 5.432 | 3.398 | 2.952 | 27.08 | 6.493 | 4.844 | 3.516 | 5.793 | 7.73 | 7.164 | 5.725 | 6.021 | 4.368 | 7.267 | 4.123 | 13.724 | 8.075 | 5.61 | 4.983 | -80.096 | 38.853 | 38.233 | 37.792 | 94.541 | 44.41 | 45.368 | 41.297 | 50.977 | 42.79 | 48.897 | 41.219 | 13.124 | 14.137 | 11.383 | 7.83 | 7.188 | 6.461 | -0.482 | 6.179 | 8.188 |
| Operating Income
| -0.386 | -2.385 | -0.136 | 0.823 | 0.56 | -2.32 | -8.882 | -1.936 | -0.868 | -3.066 | 1.668 | -3.581 | 0.971 | -2.804 | -16.315 | -10.869 | -0.273 | -4.466 | 7.549 | 1.493 | -0.45 | -18.074 | -91.905 | -52.573 | -8.684 | -11.517 | -9.342 | -26.314 | -4.427 | -10.803 | -44.979 | -0.231 | -2.564 | -2.776 | -288.303 | 5.307 | -3.469 | -5.903 | -42.905 | -14.088 | -17.689 | -12.269 | -3.44 | -31.285 | -2.202 | -20.221 | -17.404 | 14.529 | -12.854 | -5.504 | -9.51 | -286.134 | -31.403 | -20.711 | -0.806 | -0.762 | -1.805 | -0.32 | 2.888 |
| Operating Income Ratio
| -0.021 | -0.389 | -0.007 | 0.043 | 0.034 | -0.128 | -0.746 | -0.103 | -0.063 | -0.229 | 0.117 | -0.15 | 0.057 | -0.175 | -1.061 | -0.51 | -0.013 | -0.23 | 0.351 | 0.031 | -0.013 | -0.662 | -2.239 | -0.83 | -0.262 | -0.606 | -0.314 | -0.506 | -0.119 | -0.319 | -1.033 | -0.006 | -0.072 | -0.128 | -18.43 | 0.086 | -0.114 | -0.428 | 0.397 | -0.152 | -0.248 | -0.301 | 0.029 | -0.313 | -0.028 | -0.442 | -0.283 | 0.144 | -0.136 | -0.072 | -0.229 | -9.014 | -1.18 | -0.746 | -0.033 | -0.039 | -0.113 | -0.015 | 0.099 |
| Total Other Income Expenses Net
| -0.07 | -0.093 | -0.11 | -0.127 | -0.181 | -0.172 | -0.203 | -0.201 | -0.205 | -0.201 | -0.205 | -0.193 | -0.826 | -0.233 | -1.946 | -0.209 | 1.679 | -0.209 | -0.082 | -0.232 | -0.206 | 0.868 | -0.201 | -38.62 | -0.264 | -0.163 | -0.262 | -23.259 | -0.26 | -23.259 | -0.17 | -0.169 | -0.098 | -0.169 | -215.933 | -1.933 | -6.245 | 0.736 | 0.957 | -12.791 | -1.381 | -13.705 | 5.946 | -35.838 | -1.172 | -35.838 | -1.089 | -1.554 | -1.032 | -1.554 | -0.574 | -278.293 | 0.841 | -278.293 | -0.062 | -0.257 | -0.315 | -0.257 | -0.062 |
| Income Before Tax
| -0.456 | -2.478 | -0.246 | 0.696 | 0.379 | -2.492 | -9.085 | -2.137 | -1.073 | -3.301 | 1.463 | -3.814 | 0.145 | -3.781 | -18.261 | -11.078 | -0.273 | -4.466 | 7.467 | 1.261 | -0.656 | -18.282 | -92.106 | -52.736 | -8.948 | -11.782 | -9.604 | -26.573 | -4.687 | -10.998 | -45.149 | -0.4 | -2.662 | -2.864 | -228.182 | 3.374 | -9.714 | -8.584 | -41.948 | -15.593 | -19.07 | -13.558 | 2.506 | -32.623 | -3.374 | -21.27 | -18.493 | 12.975 | -13.886 | -6.785 | -10.084 | -286.196 | -30.562 | -20.772 | -0.868 | -1.019 | -2.12 | -0.383 | 2.826 |
| Income Before Tax Ratio
| -0.025 | -0.405 | -0.014 | 0.036 | 0.023 | -0.137 | -0.763 | -0.113 | -0.078 | -0.247 | 0.103 | -0.16 | 0.008 | -0.237 | -1.187 | -0.52 | -0.013 | -0.23 | 0.347 | 0.026 | -0.019 | -0.67 | -2.244 | -0.832 | -0.27 | -0.62 | -0.323 | -0.511 | -0.126 | -0.325 | -1.037 | -0.01 | -0.074 | -0.132 | -14.587 | 0.055 | -0.319 | -0.623 | 0.388 | -0.168 | -0.268 | -0.332 | -0.021 | -0.327 | -0.043 | -0.465 | -0.301 | 0.129 | -0.147 | -0.089 | -0.243 | -9.016 | -1.148 | -0.748 | -0.036 | -0.052 | -0.133 | -0.018 | 0.096 |
| Income Tax Expense
| -0.021 | -0.03 | 0.018 | -0.128 | -0.053 | -0.042 | 0.178 | -0.057 | -0.057 | -0.057 | -0.073 | -0.525 | 0.386 | -0.083 | -0.122 | -6.748 | 0.31 | -6.2 | -0.782 | -2.307 | 0.195 | -0.443 | -5.954 | -45.672 | -3.073 | -7.746 | -0.521 | -25.718 | -0.758 | -3.154 | -1.025 | 0.1 | 0.315 | 1.088 | -2.321 | 1.5 | 0.64 | 1.5 | -2.845 | 1.98 | 0.656 | 1.98 | 0.437 | -1.381 | 3.383 | -0.512 | -2.817 | 5.705 | -0.446 | 3.647 | -0.426 | 0.52 | 1.767 | 0.223 | 1.172 | 0.887 | -1.208 | 0.644 | 2.194 |
| Net Income
| -0.435 | -2.448 | -0.205 | 0.741 | 0.432 | -2.45 | -9.263 | -2.08 | -1.016 | -3.237 | 1.536 | -3.731 | -0.241 | -2.734 | -15.672 | -5.43 | -0.583 | -3.996 | 10.603 | 0.604 | -0.851 | -14.254 | -76.059 | -47.954 | -5.875 | -8.38 | -8.462 | -25.852 | -3.929 | -7.832 | -41.955 | -1.443 | -1.664 | -2.189 | -226.051 | 2.382 | -9.709 | -12.066 | -59.096 | -16.944 | -19.59 | -8.761 | 3.344 | -32.764 | -6.27 | -17.443 | -10.612 | 7.27 | -61.899 | -9.629 | -8.865 | -286.159 | -31.622 | -20.91 | -1.645 | -1.337 | -0.131 | -0.948 | 0.713 |
| Net Income Ratio
| -0.024 | -0.4 | -0.011 | 0.039 | 0.026 | -0.135 | -0.778 | -0.11 | -0.074 | -0.242 | 0.108 | -0.156 | -0.014 | -0.171 | -1.019 | -0.255 | -0.027 | -0.205 | 0.493 | 0.013 | -0.025 | -0.522 | -1.853 | -0.757 | -0.177 | -0.441 | -0.285 | -0.497 | -0.106 | -0.231 | -0.964 | -0.037 | -0.047 | -0.101 | -14.451 | 0.039 | -0.319 | -0.875 | 0.547 | -0.183 | -0.275 | -0.215 | -0.028 | -0.328 | -0.081 | -0.381 | -0.173 | 0.072 | -0.656 | -0.126 | -0.214 | -9.015 | -1.188 | -0.753 | -0.068 | -0.069 | -0.008 | -0.044 | 0.024 |
| EPS
| -0.001 | -0.003 | -0 | 0.001 | 0.001 | -0.003 | -0.012 | -0.003 | -0.001 | -0.004 | 0.002 | -0.005 | -0 | -0.004 | -0.021 | -0.007 | -0.001 | -0.006 | 0.011 | 0.001 | -0.001 | -0.017 | -0.1 | -0.059 | -0.008 | -0.012 | -0.012 | -0.036 | -0.006 | -0.012 | -0.055 | -0.002 | -0.003 | -0.004 | -0.3 | 0.004 | -0.016 | -0.019 | -0.095 | -0.027 | -0.031 | -0.014 | 0.008 | -0.053 | -0.01 | -0.028 | -0.026 | 0.015 | -0.19 | -0.03 | -0.03 | -1.11 | -0.042 | -0.089 | -0.006 | -0.006 | -0 | -0.005 | 0.004 |
| EPS Diluted
| -0.001 | -0.003 | -0 | 0.001 | 0.001 | -0.003 | -0.012 | -0.003 | -0.001 | -0.004 | 0.002 | -0.005 | -0 | -0.004 | -0.021 | -0.007 | -0.001 | -0.006 | 0.011 | 0.001 | -0.001 | -0.017 | -0.1 | -0.059 | -0.008 | -0.012 | -0.011 | -0.036 | -0.006 | -0.012 | -0.055 | -0.002 | -0.003 | -0.004 | -0.3 | 0.002 | -0.016 | -0.019 | -0.095 | -0.027 | -0.031 | -0.014 | -0.059 | -0.053 | -0.01 | -0.028 | -0.026 | 0.01 | -0.19 | -0.03 | -0.03 | -1.11 | -0.042 | -0.089 | -0.006 | -0.006 | -0 | -0.005 | 0.004 |
| EBITDA
| -0.386 | -2.385 | -0.683 | 0.823 | 0.56 | -2.32 | -2.185 | -1.936 | -0.909 | -3.066 | -9.228 | -3.621 | -2.078 | -2.804 | -16.315 | -10.869 | -0.273 | -4.466 | 7.448 | 1.493 | -0.45 | -18.074 | -85.116 | -52.573 | -8.684 | -11.517 | -6.344 | -26.314 | -4.427 | -10.803 | -48.099 | -0.231 | -2.564 | -2.776 | -289.811 | 3.374 | -6.022 | -4.779 | 21.41 | -14.088 | 0.711 | -12.269 | 7.221 | -31.285 | -1.102 | -11.521 | -17.404 | 14.529 | -2.254 | -5.504 | -9.51 | -6.761 | -4.781 | -1.038 | 1.066 | 1.11 | -1.805 | 1.761 | 4.969 |
| EBITDA Ratio
| -0.021 | -0.389 | -0.038 | 0.043 | 0.034 | -0.128 | -0.184 | -0.103 | -0.066 | -0.229 | -0.648 | -0.152 | -0.121 | -0.175 | -1.061 | -0.51 | -0.013 | -0.23 | 0.346 | 0.031 | -0.013 | -0.662 | -2.074 | -0.83 | -0.262 | -0.606 | -0.213 | -0.506 | -0.119 | -0.319 | -1.105 | -0.006 | -0.072 | -0.128 | -18.527 | 0.055 | -0.198 | -0.347 | -0.198 | -0.152 | 0.01 | -0.301 | -0.06 | -0.313 | -0.014 | -0.252 | -0.283 | 0.144 | -0.024 | -0.072 | -0.229 | -0.213 | -0.18 | -0.037 | 0.044 | 0.057 | -0.113 | 0.082 | 0.17 |