China Lesso Group Holdings Limited (HKG:2128)
Hong Kong flag Hong Kong · Delayed Price · Currency is HKD
3.990
+0.060 (1.53%)
Apr 3, 2025, 4:08 PM HKT

HKG:2128 Income Statement

Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2015 - 2019
Period Ending
Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2015 - 2019
Revenue
27,02630,86830,76732,05828,073
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Revenue Growth (YoY)
-12.45%0.33%-4.03%14.19%6.56%
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Cost of Revenue
19,84122,74922,42023,93919,706
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Gross Profit
7,1868,1198,3488,1188,367
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Selling, General & Admin
3,2253,2373,0313,0002,596
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Other Operating Expenses
-306.92-338.26-278.74-382.78942.22
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Operating Expenses
3,3533,5753,2963,6163,577
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Operating Income
3,8334,5455,0524,5024,790
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Interest Expense
-951.34-1,113-681.08-546.15-435.89
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Interest & Investment Income
186.15227.93197.24106.85188.66
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Earnings From Equity Investments
104.61327.5772.48244.02204.4
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Currency Exchange Gain (Loss)
63.12-40.02--
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Other Non Operating Income (Expenses)
-1,292-1,475-1,642-1,443-1.23
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EBT Excluding Unusual Items
1,9432,5133,0382,8644,746
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Gain (Loss) on Sale of Investments
-85--1.44
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Gain (Loss) on Sale of Assets
126.0920.6525.49-0.37
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Asset Writedown
24.6210.31120.94916.83-
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Other Unusual Items
29.8235.446.0426.615.6
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Pretax Income
2,1242,6643,1903,8074,754
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Income Tax Expense
486343.82669.87788.69996.17
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Earnings From Continuing Operations
1,6382,3202,5213,0193,757
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Minority Interest in Earnings
45.8847.720.725.57-6.56
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Net Income
1,6842,3682,5213,0443,751
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Net Income to Common
1,6842,3682,5213,0443,751
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Net Income Growth
-28.89%-6.08%-17.18%-18.84%24.01%
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Shares Outstanding (Basic)
3,0793,0793,0793,0793,079
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Shares Outstanding (Diluted)
3,0793,0793,0793,0793,079
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Shares Change (YoY)
-----0.04%
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EPS (Basic)
0.550.770.820.991.22
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EPS (Diluted)
0.550.770.820.991.22
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EPS Growth
-28.89%-6.08%-17.18%-18.84%24.29%
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Free Cash Flow
-2,9211,2621,912747.67
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Free Cash Flow Per Share
-0.950.410.620.24
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Dividend Per Share
0.1880.1820.2650.3100.421
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Dividend Growth
3.52%-31.59%-14.28%-26.47%17.74%
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Gross Margin
26.59%26.30%27.13%25.32%29.80%
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Operating Margin
14.18%14.72%16.42%14.04%17.06%
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Profit Margin
6.23%7.67%8.20%9.50%13.36%
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Free Cash Flow Margin
-9.46%4.10%5.96%2.66%
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EBITDA
5,4386,1516,7705,7525,692
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EBITDA Margin
20.12%19.93%22.00%17.94%20.28%
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D&A For EBITDA
1,6061,6061,7181,249901.96
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EBIT
3,8334,5455,0524,5024,790
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EBIT Margin
14.18%14.72%16.42%14.04%17.06%
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Effective Tax Rate
22.88%12.90%21.00%20.71%20.96%
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Updated Sep 24, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.