Leeport (Holdings) Limited (HKG:0387)
Hong Kong · Delayed Price · Currency is HKD 0.7200
-0.0200 (-2.70%)
Feb 4, 2026, 1:35 PM HKT
Leeport (Holdings) Income Statement
Financials in millions HKD. Fiscal year is January - December.
Millions HKD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | 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 |
| 542.26 | 560.63 | 701.55 | 874.01 | 707.75 | 617.94 | |
Revenue Growth (YoY) | -0.90% | -20.09% | -19.73% | 23.49% | 14.54% | -10.56% |
Cost of Revenue | 397.69 | 422.08 | 542.69 | 740.81 | 606.83 | 525 |
Gross Profit | 144.57 | 138.55 | 158.87 | 133.21 | 100.92 | 92.93 |
Selling, General & Admin | 109.55 | 115.98 | 122.16 | 122.83 | 119.77 | 109.11 |
Other Operating Expenses | -4.23 | -5.74 | -1.36 | -0.68 | -10.46 | -14.47 |
Operating Expenses | 105.32 | 110.24 | 120.8 | 122.15 | 109.31 | 94.65 |
Operating Income | 39.25 | 28.31 | 38.07 | 11.05 | -8.39 | -1.71 |
Interest Expense | -6.84 | -9.41 | -13.82 | -9.6 | -3.92 | -5.69 |
Interest & Investment Income | 1.02 | 1.16 | 1.2 | 3.24 | 0.95 | 1.12 |
Earnings From Equity Investments | -9.32 | -9.57 | -15.92 | 3.89 | 3.53 | -6.78 |
Currency Exchange Gain (Loss) | - | - | - | - | -0.65 | 0.23 |
EBT Excluding Unusual Items | 24.11 | 10.48 | 9.53 | 8.58 | -8.49 | -12.84 |
Gain (Loss) on Sale of Investments | 12.22 | 21.54 | 5.7 | -1.83 | - | 8.48 |
Gain (Loss) on Sale of Assets | - | - | 2.4 | - | -26.34 | - |
Asset Writedown | -7.35 | -7.35 | -3.97 | 2.77 | -0.29 | 2.49 |
Other Unusual Items | - | - | - | 2.03 | - | 8.17 |
Pretax Income | 28.98 | 24.68 | 13.67 | 11.54 | -35.12 | 6.3 |
Income Tax Expense | 6.48 | 3.77 | 1.92 | 3.36 | 4.63 | 4.13 |
Earnings From Continuing Operations | 22.5 | 20.91 | 11.75 | 8.19 | -39.75 | 2.17 |
Minority Interest in Earnings | 0 | 0 | -0.47 | 0.13 | 0.76 | 2.28 |
Net Income | 22.5 | 20.91 | 11.29 | 8.32 | -38.98 | 4.45 |
Net Income to Common | 22.5 | 20.91 | 11.29 | 8.32 | -38.98 | 4.45 |
Net Income Growth | 58.22% | 85.23% | 35.72% | - | - | - |
Shares Outstanding (Basic) | 230 | 230 | 230 | 230 | 230 | 230 |
Shares Outstanding (Diluted) | 230 | 230 | 230 | 230 | 230 | 230 |
EPS (Basic) | 0.10 | 0.09 | 0.05 | 0.04 | -0.17 | 0.02 |
EPS (Diluted) | 0.10 | 0.09 | 0.05 | 0.04 | -0.17 | 0.02 |
EPS Growth | 58.22% | 85.23% | 35.73% | - | - | - |
Free Cash Flow | -38.34 | 25.84 | 84.67 | -114.48 | -69.18 | 15.91 |
Free Cash Flow Per Share | -0.17 | 0.11 | 0.37 | -0.50 | -0.30 | 0.07 |
Dividend Per Share | 0.060 | 0.060 | 0.045 | 0.010 | 0.025 | 0.035 |
Dividend Growth | -7.69% | 33.33% | 350.00% | -60.00% | -28.57% | - |
Gross Margin | 26.66% | 24.71% | 22.64% | 15.24% | 14.26% | 15.04% |
Operating Margin | 7.24% | 5.05% | 5.43% | 1.26% | -1.19% | -0.28% |
Profit Margin | 4.15% | 3.73% | 1.61% | 0.95% | -5.51% | 0.72% |
Free Cash Flow Margin | -7.07% | 4.61% | 12.07% | -13.10% | -9.77% | 2.58% |
EBITDA | 41.45 | 30.51 | 40.31 | 13.19 | -6.45 | 0.56 |
EBITDA Margin | 7.64% | 5.44% | 5.75% | 1.51% | -0.91% | 0.09% |
D&A For EBITDA | 2.2 | 2.2 | 2.24 | 2.14 | 1.94 | 2.27 |
EBIT | 39.25 | 28.31 | 38.07 | 11.05 | -8.39 | -1.71 |
EBIT Margin | 7.24% | 5.05% | 5.43% | 1.26% | -1.19% | -0.28% |
Effective Tax Rate | 22.36% | 15.27% | 14.01% | 29.07% | - | 65.58% |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.