Legendary Group Limited
HKEX:8195.HK
1.63 (HKD) • At close September 16, 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
| 75.905 | 75.905 | 63.853 | 68.933 | 69.701 | 65.331 | 52.107 | 50.114 | 30.988 | 32.606 | 20.965 | 30.529 | 23.002 | 33.969 | 30.122 | 9.375 | 16.263 | 14.436 | 11.793 | 31.779 | 18.616 | 16.191 | 22.217 | 14.707 | 22.79 | 24.189 | 6.458 | 4.444 | 8.269 | 5.048 | 25.937 | 21.576 | 51.445 | 39.669 | 81.987 | 37.253 | 56.198 | 84.494 | 128.34 | 81.354 | 70.039 | 104.852 | 114.018 | 102.777 |
| Cost of Revenue
| 32.798 | 32.798 | 30.198 | 28.221 | 39.323 | 23.222 | 17.83 | 14.875 | 14.425 | 7.049 | 4.744 | 4.563 | 5.631 | 6.801 | 9.915 | 7.895 | 15.346 | 13.167 | 10.212 | 27.883 | 16.411 | 13.167 | 19.925 | 12.516 | 19.966 | 17.551 | 3.389 | 3.012 | 9.752 | 4.007 | 34.16 | 19.347 | 65.744 | 31.122 | 64.759 | 29.918 | 49.052 | 68.208 | 104.657 | 66.379 | 57.656 | 79.879 | 93.074 | 85.994 |
| Gross Profit
| 43.106 | 43.106 | 33.655 | 40.712 | 30.378 | 42.109 | 34.277 | 35.239 | 16.563 | 25.557 | 16.221 | 25.966 | 17.371 | 27.168 | 20.207 | 1.48 | 0.917 | 1.269 | 1.581 | 3.896 | 2.205 | 3.024 | 2.292 | 2.191 | 2.824 | 6.638 | 3.069 | 1.432 | -1.483 | 1.041 | -8.223 | 2.229 | -14.299 | 8.547 | 17.228 | 7.335 | 7.146 | 16.286 | 23.683 | 14.975 | 12.383 | 24.973 | 20.944 | 16.784 |
| Gross Profit Ratio
| 0.568 | 0.568 | 0.527 | 0.591 | 0.436 | 0.645 | 0.658 | 0.703 | 0.534 | 0.784 | 0.774 | 0.851 | 0.755 | 0.8 | 0.671 | 0.158 | 0.056 | 0.088 | 0.134 | 0.123 | 0.118 | 0.187 | 0.103 | 0.149 | 0.124 | 0.274 | 0.475 | 0.322 | -0.179 | 0.206 | -0.317 | 0.103 | -0.278 | 0.215 | 0.21 | 0.197 | 0.127 | 0.193 | 0.185 | 0.184 | 0.177 | 0.238 | 0.184 | 0.163 |
| 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 |
| General & Administrative Expenses
| 21.747 | 21.747 | 23.713 | 18.416 | 5.137 | 25.718 | 26.942 | 17.474 | 17.455 | 12.031 | 7.694 | 8.4 | 13.665 | 4.533 | 5.82 | 2.273 | 4.614 | 5.786 | 3.428 | 4.54 | 11.28 | 5.525 | 8.239 | 5.321 | 8.324 | 2.926 | 5.327 | 6.492 | 8.825 | 20.588 | 53.472 | 12.311 | 12.82 | 10.33 | 9.706 | 12.043 | 11.08 | 19.879 | 17.717 | 14.463 | 8.457 | 11.411 | 10.912 | 10.202 |
| Selling & Marketing Expenses
| 6.004 | 6.004 | 4.449 | 4.022 | 13.889 | 2.471 | 2.772 | 1.269 | 1.926 | 1.035 | 1.915 | 0.149 | 1.149 | 1.731 | 0.042 | 0.002 | 0.032 | 0.021 | 0.01 | 0.07 | -0.979 | 2.263 | 1.303 | 0.417 | 0.269 | 0.038 | 0.426 | 1.116 | 1.112 | 1.083 | 1.384 | 1.766 | 2.659 | 3.009 | 3.051 | 2.779 | 4.093 | 5.121 | 4.72 | 4.07 | 5.539 | 6.362 | 5.038 | 4.551 |
| SG&A
| 27.751 | 27.751 | 28.162 | 22.438 | 19.026 | 28.189 | 29.714 | 18.743 | 19.381 | 13.066 | 9.609 | 8.549 | 14.814 | 6.264 | 5.862 | 2.275 | 4.646 | 5.807 | 3.438 | 4.61 | 10.301 | 7.788 | 9.542 | 5.738 | 8.593 | 2.964 | 5.753 | 7.608 | 9.937 | 21.671 | 54.856 | 14.077 | 15.479 | 13.339 | 12.757 | 14.822 | 15.173 | 25 | 22.437 | 18.533 | 13.996 | 17.773 | 15.95 | 14.753 |
| Other Expenses
| 0 | 0 | 0.8 | 0.605 | 1.435 | 0.077 | 0.195 | 0.08 | -4.608 | 4.147 | 0.766 | 0.878 | -0.443 | 0.229 | 0.305 | 0.001 | -4.443 | 0 | 0 | 0.001 | -0.013 | 0.028 | -0.208 | 0.331 | 0.662 | -3.757 | 0 | 0 | 0.054 | -0.087 | -0.047 | -0.024 | 0.269 | -0.002 | -0.17 | -0.017 | 0.065 | 0.085 | -0.166 | 0.068 | -0.376 | 0.121 | 0 | 0 |
| Operating Expenses
| 25.751 | 25.751 | 28.162 | 22.438 | 18.075 | 28.189 | 29.714 | 18.743 | 14.849 | 13.066 | 9.609 | 8.549 | 11.298 | 6.264 | 5.862 | 2.275 | 4.646 | 5.807 | 3.438 | 4.61 | 10.301 | 7.788 | 9.334 | 5.738 | 8.593 | 2.964 | 5.753 | 7.608 | 9.735 | 21.584 | 54.76 | 14.053 | 15.506 | 12.519 | 11.386 | 9.365 | 13.562 | 22.177 | 21.69 | 17.935 | 12.566 | 16.975 | 14.513 | 13.474 |
| Operating Income
| 15.355 | 15.355 | 6.293 | 18.274 | 6.358 | 13.997 | 4.758 | 16.496 | -2.113 | 12.491 | 6.588 | 17.417 | 2.903 | 20.904 | 14.345 | -0.795 | -3.729 | -4.538 | -1.857 | -0.714 | -8.096 | -4.764 | -7.042 | -3.547 | -5.769 | 4.156 | -2.612 | -6.176 | -11.213 | -20.537 | -62.97 | -11.823 | -29.804 | -3.971 | 5.842 | -1.946 | -6.358 | -5.805 | 2.118 | -2.861 | -0.101 | 8.121 | 4.994 | 2.031 |
| Operating Income Ratio
| 0.202 | 0.202 | 0.099 | 0.265 | 0.091 | 0.214 | 0.091 | 0.329 | -0.068 | 0.383 | 0.314 | 0.571 | 0.126 | 0.615 | 0.476 | -0.085 | -0.229 | -0.314 | -0.157 | -0.022 | -0.435 | -0.294 | -0.317 | -0.241 | -0.253 | 0.172 | -0.404 | -1.39 | -1.356 | -4.068 | -2.428 | -0.548 | -0.579 | -0.1 | 0.071 | -0.052 | -0.113 | -0.069 | 0.017 | -0.035 | -0.001 | 0.077 | 0.044 | 0.02 |
| Total Other Income Expenses Net
| 1.194 | 1.194 | -0.118 | 0.528 | 1.728 | -0.069 | -0.122 | 0.228 | -1.823 | 2.051 | -2.711 | 0.048 | 5.898 | 0.609 | 0.664 | 1.682 | -23.396 | 0.198 | -1.628 | 3.216 | 9.227 | 1.53 | 8.623 | -3.005 | -10.544 | -3.708 | -242.847 | -4.062 | -163.06 | -19.95 | -6.077 | -2.547 | 4.642 | 0.925 | -1.461 | -0.248 | -0.249 | -0.516 | -1.258 | -1.138 | -0.005 | -0.856 | 0.23 | 0.228 |
| Income Before Tax
| 16.549 | 16.549 | 6.175 | 18.802 | 8.086 | 13.928 | 4.636 | 16.704 | -3.936 | 14.542 | 3.877 | 17.465 | 8.801 | 21.513 | 15.009 | 0.887 | -27.125 | -4.34 | -3.485 | 2.502 | 1.131 | -3.234 | 1.581 | -6.552 | -16.313 | -0.034 | -245.531 | -10.238 | -174.278 | -40.493 | -69.06 | -14.371 | -25.163 | -3.047 | 4.381 | -2.278 | -6.665 | -6.407 | 0.735 | -4.098 | -0.188 | 7.142 | 5.224 | 2.259 |
| Income Before Tax Ratio
| 0.218 | 0.218 | 0.097 | 0.273 | 0.116 | 0.213 | 0.089 | 0.333 | -0.127 | 0.446 | 0.185 | 0.572 | 0.383 | 0.633 | 0.498 | 0.095 | -1.668 | -0.301 | -0.296 | 0.079 | 0.061 | -0.2 | 0.071 | -0.446 | -0.716 | -0.001 | -38.02 | -2.304 | -21.076 | -8.022 | -2.663 | -0.666 | -0.489 | -0.077 | 0.053 | -0.061 | -0.119 | -0.076 | 0.006 | -0.05 | -0.003 | 0.068 | 0.046 | 0.022 |
| Income Tax Expense
| 3.097 | 3.097 | 2.053 | 2.716 | 4.167 | 1.533 | 1.074 | 2.002 | -1.749 | 2.382 | 0.676 | 2.662 | -0.698 | 3.696 | 2.787 | 0.774 | 1.567 | -0.084 | -0.144 | 0.228 | 3.438 | -0.001 | -0.162 | -0.218 | -1.265 | -0.069 | 0.223 | 0.241 | -0.873 | -0.023 | -0.486 | 0.196 | 0.057 | 0.375 | 1.459 | 1.304 | 0.936 | -0.445 | 1.193 | 0.272 | 0.688 | 2.485 | 0.895 | 0.623 |
| Net Income
| 12.38 | 12.38 | 5.014 | 15.824 | 2.229 | 12.254 | 3.837 | 15.057 | -3.004 | 12.163 | 3.214 | 14.807 | 9.299 | 17.823 | 12.407 | 1.037 | -26.755 | -3.66 | -3.137 | 1.952 | -2.18 | -3.492 | 2.196 | -5.951 | -13.866 | 0.274 | -245.438 | -10.141 | -172.2 | -39.845 | -67.757 | -14.496 | -25.22 | -3.422 | 2.922 | -3.582 | -7.601 | -5.962 | -0.458 | -4.37 | -0.876 | 4.657 | 4.329 | 1.636 |
| Net Income Ratio
| 0.163 | 0.163 | 0.079 | 0.23 | 0.032 | 0.188 | 0.074 | 0.3 | -0.097 | 0.373 | 0.153 | 0.485 | 0.404 | 0.525 | 0.412 | 0.111 | -1.645 | -0.254 | -0.266 | 0.061 | -0.117 | -0.216 | 0.099 | -0.405 | -0.608 | 0.011 | -38.005 | -2.282 | -20.825 | -7.893 | -2.612 | -0.672 | -0.49 | -0.086 | 0.036 | -0.096 | -0.135 | -0.071 | -0.004 | -0.054 | -0.013 | 0.044 | 0.038 | 0.016 |
| EPS
| 0.03 | 0.03 | 0.052 | 0.04 | 0.037 | 0.034 | 0.009 | 0.039 | -0.008 | 0.034 | 0.009 | 0.044 | 0.029 | 0.062 | 0.044 | 0.004 | -0.086 | -0.013 | -0.011 | 0.007 | -0.007 | -0.012 | 0.008 | -0.021 | -0.045 | 0.001 | -0.87 | -0.036 | -0.56 | -0.14 | -0.26 | -0.065 | -0.081 | -0.016 | 0.014 | -0.016 | -0.025 | -0.028 | -0.003 | -0.027 | -0.005 | 0.028 | 0.026 | 0.01 |
| EPS Diluted
| 0.03 | 0.03 | 0.047 | 0.034 | 0.035 | 0.028 | 0.009 | 0.039 | -0.008 | 0.032 | 0.008 | 0.04 | 0.029 | 0.062 | 0.044 | 0.004 | -0.086 | -0.013 | -0.011 | 0.007 | -0.007 | -0.012 | 0.008 | -0.021 | -0.045 | 0.001 | -0.87 | -0.036 | -0.56 | -0.14 | -0.26 | -0.065 | -0.081 | -0.016 | 0.013 | -0.016 | -0.025 | -0.028 | -0.003 | -0.027 | -0.005 | 0.028 | 0.026 | 0.01 |
| EBITDA
| 16.716 | 16.716 | 6.293 | 18.879 | 6.358 | 13.997 | 4.758 | 16.576 | -2.361 | 16.638 | 7.378 | 18.295 | 6.996 | 22.181 | 16.157 | 0.455 | -7.628 | -3.891 | -1.857 | -3.929 | -8.068 | -4.736 | -7.042 | -3.216 | -18.761 | 0.069 | -5.296 | -10.478 | -15.469 | -40.44 | -68.673 | -14.012 | -29.532 | -3.973 | 5.672 | -2.046 | -6.348 | -5.805 | 1.828 | -2.891 | -0.556 | 8.121 | 7.424 | 4.461 |
| EBITDA Ratio
| 0.22 | 0.22 | 0.099 | 0.274 | 0.091 | 0.214 | 0.091 | 0.331 | -0.076 | 0.51 | 0.352 | 0.599 | 0.304 | 0.653 | 0.536 | 0.049 | -0.469 | -0.27 | -0.157 | -0.124 | -0.433 | -0.293 | -0.317 | -0.219 | -0.823 | 0.003 | -0.82 | -2.358 | -1.871 | -8.011 | -2.648 | -0.649 | -0.574 | -0.1 | 0.069 | -0.055 | -0.113 | -0.069 | 0.014 | -0.036 | -0.008 | 0.077 | 0.065 | 0.043 |