Left Field Printing Group Limited (HKG: 1540)

Left Field Printing Group Income Statement

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

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Jun 30, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Revenue	546.63	558.04	505.36	387.27	329.95	406.65
Revenue Growth (YoY)	-3.11%	10.42%	30.49%	17.37%	-18.86%	412.17%
Cost of Revenue	433.18	444.42	411.59	309.75	281.4	312.86
Gross Profit	113.44	113.62	93.77	77.52	48.55	93.8
Selling, General & Admin	69.05	72.78	73.68	55.38	52.24	59.86
Operating Expenses	68.93	72.66	73.94	55.39	52.24	59.86
Operating Income	44.51	40.95	19.83	22.13	-3.7	33.94
Interest Expense	-0.93	-1.35	-1.08	-1.48	-1.55	-1.49
Interest & Investment Income	2.56	1.19	3.61	0.35	0.6	1.81
Currency Exchange Gain (Loss)	0.44	1.13	-0.06	0.23	-0.03	3.02
Other Non Operating Income (Expenses)	3.82	4.28	-9.28	2.29	2.18	4.63
EBT Excluding Unusual Items	50.4	46.2	13.02	23.51	-2.5	41.91
Gain (Loss) on Sale of Investments	-	-	-2.64	-	-	-
Gain (Loss) on Sale of Assets	0.25	0.25	1.92	-	0.16	3.15
Other Unusual Items	-0.01	-0.01	4.77	2.23	41.52	-
Pretax Income	51.23	47.13	17.71	26.87	40.68	45.97
Income Tax Expense	14.99	13.79	6.49	8.51	12.62	13.83
Earnings From Continuing Operations	36.24	33.33	11.22	18.35	28.06	32.15
Net Income	36.24	33.33	11.22	18.35	28.06	32.15
Net Income to Common	36.24	33.33	11.22	18.35	28.06	32.15
Net Income Growth	264.15%	196.98%	-38.84%	-34.60%	-12.72%	331.56%
Shares Outstanding (Basic)	499	499	499	499	504	507
Shares Outstanding (Diluted)	499	499	499	499	504	507
Shares Change (YoY)	-	-	-	-0.96%	-0.67%	18.89%
EPS (Basic)	0.07	0.07	0.02	0.04	0.06	0.06
EPS (Diluted)	0.07	0.07	0.02	0.04	0.06	0.06
EPS Growth	264.15%	196.99%	-38.84%	-33.96%	-12.13%	262.98%
Free Cash Flow	67.82	55.67	-22.64	42.52	27.14	54.04
Free Cash Flow Per Share	0.14	0.11	-0.05	0.09	0.05	0.11
Dividend Per Share	-	0.040	-	0.050	0.030	0.080
Dividend Growth	-	-	-	66.67%	-62.50%	700.00%
Gross Margin	20.75%	20.36%	18.56%	20.02%	14.71%	23.07%
Operating Margin	8.14%	7.34%	3.92%	5.71%	-1.12%	8.34%
Profit Margin	6.63%	5.97%	2.22%	4.74%	8.50%	7.91%
Free Cash Flow Margin	12.41%	9.98%	-4.48%	10.98%	8.22%	13.29%
EBITDA	59.47	54.5	29.81	32.94	7.07	44.22
EBITDA Margin	10.88%	9.77%	5.90%	8.50%	2.14%	10.87%
D&A For EBITDA	14.96	13.55	9.98	10.8	10.77	10.29
EBIT	44.51	40.95	19.83	22.13	-3.7	33.94
EBIT Margin	8.14%	7.34%	3.92%	5.71%	-1.12%	8.34%
Effective Tax Rate	29.26%	29.27%	36.64%	31.69%	31.03%	30.07%

Source: S&P Capital IQ. Standard template. Financial Sources.