Legend Strategy International Holdings Group Company Limited (HKG:1355)

HKG:1355 Income Statement

Financials in millions HKD. Fiscal year is January - December.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	40.68	67.66	63	70.56	50.68
Revenue Growth (YoY)	-39.87%	7.40%	-10.72%	39.24%	11.17%
Cost of Revenue	19.02	22.31	26.09	25.07	16.21
Gross Profit	21.67	45.35	36.91	45.5	34.47
Other Operating Expenses	9.72	10.88	12.72	10.61	9.35
Operating Expenses	20.04	54.62	43.58	40.72	30.17
Operating Income	1.63	-9.26	-6.67	4.77	4.29
Interest Expense	-5.86	-5.77	-7.37	-8.08	-5.48
Interest & Investment Income	0.01	0	0.01	0.03	0.03
Other Non Operating Income (Expenses)	-0.02	-0.02	-0.02	-0.02	-0.02
EBT Excluding Unusual Items	-4.24	-15.05	-14.05	-3.3	-1.18
Impairment of Goodwill	-	-1.86	-	-	-
Gain (Loss) on Sale of Investments	-2.01	-1.86	1.42	2.75	-
Asset Writedown	-30.82	-39.9	-	-	0.1
Other Unusual Items	-	-	-3.48	0.4	1.22
Pretax Income	-37.08	-58.67	-16.1	-0.15	0.14
Income Tax Expense	2.69	3.1	1.54	3.87	2.61
Earnings From Continuing Operations	-39.76	-61.77	-17.65	-4.02	-2.46
Minority Interest in Earnings	18.64	23.59	9.85	8.99	4.52
Net Income	-21.12	-38.18	-7.79	4.98	2.06
Net Income to Common	-21.12	-38.18	-7.79	4.98	2.06
Net Income Growth	-	-	-	141.25%	-
Shares Outstanding (Basic)	473	448	448	448	448
Shares Outstanding (Diluted)	473	448	448	448	448
Shares Change (YoY)	5.52%	-	-	-	-
EPS (Basic)	-0.04	-0.09	-0.02	0.01	0.00
EPS (Diluted)	-0.04	-0.09	-0.02	0.01	0.00
EPS Growth	-	-	-	141.34%	-
Free Cash Flow	24.01	34.51	6.41	14.06	-6.27
Free Cash Flow Per Share	0.05	0.08	0.01	0.03	-0.01
Gross Margin	53.26%	67.03%	58.58%	64.48%	68.01%
Operating Margin	4.01%	-13.69%	-10.58%	6.77%	8.47%
Profit Margin	-51.91%	-56.43%	-12.37%	7.05%	4.07%
Free Cash Flow Margin	59.02%	51.01%	10.17%	19.92%	-12.37%
EBITDA	9.18	-0.42	2.69	12.93	7.36
EBITDA Margin	22.56%	-0.61%	4.28%	18.33%	14.53%
D&A For EBITDA	7.55	8.85	9.36	8.16	3.07
EBIT	1.63	-9.26	-6.67	4.77	4.29
EBIT Margin	4.01%	-13.69%	-10.58%	6.77%	8.47%
Effective Tax Rate	-	-	-	-	1809.03%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.