Lygend Resources & Technology Co., Ltd. (HKG: 2245)
6.02
-0.08 (-1.31%)
Sep 9, 2024, 3:25 PM HKT
Lygend Resources & Technology Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 |
---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 |
Revenue | 22,653 | 21,059 | 18,290 | 12,449 | 7,755 | 9,347 |
Revenue Growth (YoY) | 28.74% | 15.14% | 46.91% | 60.53% | -17.03% | - |
Cost of Revenue | 19,011 | 17,677 | 13,796 | 10,933 | 6,803 | 8,329 |
Gross Profit | 3,642 | 3,382 | 4,494 | 1,516 | 952.66 | 1,018 |
Selling, General & Admin | 1,103 | 1,028 | 887.42 | 425.26 | 224.31 | 188.42 |
Other Operating Expenses | 196.3 | 205.86 | 325.65 | 91.94 | 27.65 | 1.18 |
Operating Expenses | 1,307 | 1,248 | 1,211 | 521.47 | 251.84 | 190.41 |
Operating Income | 2,335 | 2,134 | 3,283 | 994.46 | 700.82 | 827.7 |
Interest Expense | -566.25 | -534.85 | -254.43 | -79.33 | -42.18 | -66.56 |
Interest & Investment Income | 82.25 | 82.25 | 38.43 | 14.93 | 15.66 | 46.6 |
Earnings From Equity Investments | 346.96 | 233.24 | -45.17 | 99.01 | -68.06 | -34.35 |
Currency Exchange Gain (Loss) | -174.64 | -249.98 | -63.23 | 40.63 | 33.05 | -12.62 |
Other Non Operating Income (Expenses) | 95.35 | 97.12 | 226.7 | 86.87 | 62.62 | 24.35 |
EBT Excluding Unusual Items | 2,119 | 1,762 | 3,185 | 1,157 | 701.91 | 785.11 |
Gain (Loss) on Sale of Investments | - | - | - | - | -10.16 | - |
Gain (Loss) on Sale of Assets | - | - | - | - | 8.66 | -0.02 |
Other Unusual Items | - | - | - | 282.57 | - | - |
Pretax Income | 2,119 | 1,762 | 3,185 | 1,439 | 700.4 | 785.1 |
Income Tax Expense | 88.77 | 40.02 | 156.86 | 179.17 | 182.07 | 218.37 |
Earnings From Continuing Operations | 2,030 | 1,721 | 3,028 | 1,260 | 518.34 | 566.73 |
Minority Interest in Earnings | -729.93 | -670.13 | -1,293 | -160.46 | 1.82 | -1.14 |
Net Income | 1,300 | 1,051 | 1,735 | 1,100 | 520.16 | 565.58 |
Net Income to Common | 1,300 | 1,051 | 1,735 | 1,100 | 520.16 | 565.58 |
Net Income Growth | 79.67% | -39.41% | 57.82% | 111.38% | -8.03% | - |
Shares Outstanding (Basic) | 1,556 | 1,556 | 1,338 | 650 | 508 | 508 |
Shares Outstanding (Diluted) | 1,556 | 1,556 | 1,338 | 650 | 508 | 508 |
Shares Change (YoY) | 6.82% | 16.33% | 105.67% | 28.02% | - | - |
EPS (Basic) | 0.84 | 0.68 | 1.30 | 1.69 | 1.02 | 1.11 |
EPS (Diluted) | 0.84 | 0.68 | 1.30 | 1.69 | 1.02 | 1.11 |
EPS Growth | 68.20% | -47.91% | -23.27% | 65.12% | -8.03% | - |
Free Cash Flow | - | -3,632 | -1,885 | 501.37 | 815.08 | -421.16 |
Free Cash Flow Per Share | - | -2.33 | -1.41 | 0.77 | 1.60 | -0.83 |
Dividend Per Share | - | 0.200 | - | - | - | - |
Gross Margin | 16.08% | 16.06% | 24.57% | 12.18% | 12.28% | 10.89% |
Operating Margin | 10.31% | 10.13% | 17.95% | 7.99% | 9.04% | 8.85% |
Profit Margin | 5.74% | 4.99% | 9.49% | 8.83% | 6.71% | 6.05% |
Free Cash Flow Margin | - | -17.25% | -10.30% | 4.03% | 10.51% | -4.51% |
EBITDA | 2,998 | 2,773 | 3,735 | 1,075 | 751.06 | 1,039 |
EBITDA Margin | 13.23% | 13.17% | 20.42% | 8.64% | 9.68% | 11.11% |
D&A For EBITDA | 663.23 | 639.7 | 452.33 | 80.73 | 50.24 | 211.27 |
EBIT | 2,335 | 2,134 | 3,283 | 994.46 | 700.82 | 827.7 |
EBIT Margin | 10.31% | 10.13% | 17.95% | 7.99% | 9.04% | 8.85% |
Effective Tax Rate | 4.19% | 2.27% | 4.92% | 12.45% | 25.99% | 27.81% |
Source: S&P Capital IQ. Standard template. Financial Sources.