Lap Kei Engineering (Holdings) Limited (HKG:1690)

HKG:1690 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	415.33	323.31	401.92	261.38	132.27
Revenue Growth (YoY)	28.46%	-19.56%	53.77%	97.61%	-13.81%
Cost of Revenue	392.28	296.72	376.21	234.17	124.11
Gross Profit	23.06	26.59	25.72	27.21	8.16
Selling, General & Admin	22.3	18.88	20.01	17.36	15.32
Operating Expenses	22.75	18.66	19.78	19.35	14.79
Operating Income	0.3	7.93	5.94	7.87	-6.63
Interest Expense	-0.02	-0.06	-0.37	-	-0
Other Non Operating Income (Expenses)	2.26	1.2	0.23	1.02	0.32
EBT Excluding Unusual Items	2.54	9.07	5.8	8.88	-6.31
Other Unusual Items	-	-	2.86	-	4.54
Pretax Income	2.54	9.07	8.66	8.88	-1.78
Income Tax Expense	0.47	1.65	-2.24	-1.83	-0.01
Net Income	2.07	7.42	10.91	10.71	-1.76
Net Income to Common	2.07	7.42	10.91	10.71	-1.76
Net Income Growth	-72.09%	-31.93%	1.85%	-	-
Shares Outstanding (Basic)	1,487	1,528	1,530	1,474	1,330
Shares Outstanding (Diluted)	1,487	1,528	1,530	1,474	1,330
Shares Change (YoY)	-2.69%	-0.15%	3.82%	10.80%	1.45%
EPS (Basic)	0.00	0.00	0.01	0.01	-0.00
EPS (Diluted)	0.00	0.00	0.01	0.01	-0.00
EPS Growth	-71.33%	-31.83%	-1.90%	-	-
Free Cash Flow	13.02	36.43	-39.04	-26.24	-6.79
Free Cash Flow Per Share	0.01	0.02	-0.03	-0.02	-0.01
Dividend Per Share	0.010	-	-	-	-
Gross Margin	5.55%	8.22%	6.40%	10.41%	6.17%
Operating Margin	0.07%	2.45%	1.48%	3.01%	-5.01%
Profit Margin	0.50%	2.30%	2.71%	4.10%	-1.33%
Free Cash Flow Margin	3.14%	11.27%	-9.71%	-10.04%	-5.13%
EBITDA	2.96	10.36	7.68	8.67	-6.07
EBITDA Margin	0.71%	3.20%	1.91%	3.32%	-4.59%
D&A For EBITDA	2.66	2.43	1.74	0.81	0.57
EBIT	0.3	7.93	5.94	7.87	-6.63
EBIT Margin	0.07%	2.45%	1.48%	3.01%	-5.01%
Effective Tax Rate	18.36%	18.14%	-	-	-

Updated Aug 29, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.