Luen Thai Holdings Limited (HKG:0311)
0.1600
0.00 (0.00%)
Jul 16, 2025, 9:15 AM HKT
Luen Thai Holdings Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
674.39 | 696.63 | 858.86 | 795.66 | 697.33 | Upgrade | |
Revenue Growth (YoY) | -3.19% | -18.89% | 7.94% | 14.10% | -28.09% | Upgrade |
Cost of Revenue | 600.15 | 601.41 | 733.78 | 671.73 | 614.23 | Upgrade |
Gross Profit | 74.24 | 95.23 | 125.09 | 123.93 | 83.1 | Upgrade |
Selling, General & Admin | 84.88 | 89.59 | 107.78 | 103.36 | 101.54 | Upgrade |
Other Operating Expenses | -0.35 | 0.05 | -0.02 | -1.69 | - | Upgrade |
Operating Expenses | 84.43 | 89.86 | 108 | 101.4 | 105.69 | Upgrade |
Operating Income | -10.19 | 5.36 | 17.09 | 22.53 | -22.59 | Upgrade |
Interest Expense | -13.78 | -13.94 | -8.98 | -5.73 | -5.72 | Upgrade |
Interest & Investment Income | 0.66 | 1.51 | 0.83 | 0.55 | 0.39 | Upgrade |
Earnings From Equity Investments | 0.54 | 0.55 | -0.6 | -2.01 | -0.84 | Upgrade |
Currency Exchange Gain (Loss) | 1.32 | 1.22 | 1.73 | -0.96 | 1.27 | Upgrade |
EBT Excluding Unusual Items | -21.45 | -5.3 | 10.07 | 14.38 | -27.5 | Upgrade |
Merger & Restructuring Charges | -2.2 | - | - | - | -0.11 | Upgrade |
Gain (Loss) on Sale of Investments | -0.32 | -0.23 | - | - | - | Upgrade |
Gain (Loss) on Sale of Assets | -0.73 | -0.07 | - | - | - | Upgrade |
Asset Writedown | -2.05 | - | - | - | - | Upgrade |
Other Unusual Items | - | 0.05 | 0.24 | 0.3 | - | Upgrade |
Pretax Income | -26.77 | -5.56 | 10.31 | 14.68 | -27.6 | Upgrade |
Income Tax Expense | 6.72 | 0.36 | 1.18 | 3.51 | 0.91 | Upgrade |
Earnings From Continuing Operations | -33.49 | -5.92 | 9.13 | 11.17 | -28.51 | Upgrade |
Net Income to Company | -33.49 | -5.92 | 9.13 | 11.17 | -28.51 | Upgrade |
Minority Interest in Earnings | -0.41 | -0.09 | 0.78 | 0.02 | 0.48 | Upgrade |
Net Income | -33.89 | -6.01 | 9.91 | 11.2 | -28.03 | Upgrade |
Net Income to Common | -33.89 | -6.01 | 9.91 | 11.2 | -28.03 | Upgrade |
Net Income Growth | - | - | -11.47% | - | - | Upgrade |
Shares Outstanding (Basic) | 1,034 | 1,034 | 1,034 | 1,034 | 1,034 | Upgrade |
Shares Outstanding (Diluted) | 1,034 | 1,034 | 1,034 | 1,034 | 1,034 | Upgrade |
EPS (Basic) | -0.03 | -0.01 | 0.01 | 0.01 | -0.03 | Upgrade |
EPS (Diluted) | -0.03 | -0.01 | 0.01 | 0.01 | -0.03 | Upgrade |
EPS Growth | - | - | -11.46% | - | - | Upgrade |
Free Cash Flow | -21.03 | -6.44 | 10.52 | 47.38 | -7.44 | Upgrade |
Free Cash Flow Per Share | -0.02 | -0.01 | 0.01 | 0.05 | -0.01 | Upgrade |
Dividend Per Share | - | - | 0.005 | 0.003 | - | Upgrade |
Dividend Growth | - | - | 50.15% | - | - | Upgrade |
Gross Margin | 11.01% | 13.67% | 14.56% | 15.58% | 11.92% | Upgrade |
Operating Margin | -1.51% | 0.77% | 1.99% | 2.83% | -3.24% | Upgrade |
Profit Margin | -5.03% | -0.86% | 1.15% | 1.41% | -4.02% | Upgrade |
Free Cash Flow Margin | -3.12% | -0.92% | 1.23% | 5.96% | -1.07% | Upgrade |
EBITDA | 4.6 | 21.75 | 35.3 | 41.21 | -5.26 | Upgrade |
EBITDA Margin | 0.68% | 3.12% | 4.11% | 5.18% | -0.75% | Upgrade |
D&A For EBITDA | 14.78 | 16.39 | 18.21 | 18.68 | 17.34 | Upgrade |
EBIT | -10.19 | 5.36 | 17.09 | 22.53 | -22.59 | Upgrade |
EBIT Margin | -1.51% | 0.77% | 1.99% | 2.83% | -3.24% | Upgrade |
Effective Tax Rate | - | - | 11.47% | 23.88% | - | Upgrade |
Updated Sep 17, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.