Launch Tech Company Limited (HKG:2488)
Hong Kong
· Delayed Price · Currency is HKD 11.86
+0.30 (2.60%)
May 9, 2025, 4:08 PM HKT
Launch Tech Company Income Statement
Financials in millions CNY. Fiscal year is January - December.
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 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Operating Revenue | 1,825 | 1,513 | 1,130 | 1,295 | 1,026 | Upgrade
|
| Other Revenue | 57.54 | 85.31 | 47.09 | 49.91 | 42.19 | Upgrade
|
| Revenue | 1,882 | 1,598 | 1,177 | 1,345 | 1,069 | Upgrade
|
| Revenue Growth (YoY) | 17.75% | 35.79% | -12.47% | 25.84% | 13.48% | Upgrade
|
| Cost of Revenue | 1,004 | 924.78 | 751.86 | 825.13 | 599.99 | Upgrade
|
| Gross Profit | 877.8 | 673.58 | 425.23 | 519.68 | 468.67 | Upgrade
|
| Selling, General & Admin | 366.84 | 319.31 | 208.17 | 202.64 | 201.81 | Upgrade
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| Research & Development | 200.08 | 172.16 | 186.87 | 196.63 | 268.24 | Upgrade
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| Other Operating Expenses | -20.97 | -14.01 | -19.25 | -6.07 | -22.97 | Upgrade
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| Operating Expenses | 542.51 | 481.77 | 354.82 | 408.4 | 541.21 | Upgrade
|
| Operating Income | 335.29 | 191.81 | 70.41 | 111.28 | -72.55 | Upgrade
|
| Interest Expense | -13.55 | -15.92 | -23.27 | -14.1 | -19.53 | Upgrade
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| Interest & Investment Income | 14.22 | 10.84 | 285.16 | 1.39 | 2.93 | Upgrade
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| Currency Exchange Gain (Loss) | 11.94 | -4.26 | 20.2 | -4.42 | -18.1 | Upgrade
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| Other Non Operating Income (Expenses) | 4.24 | 3.69 | -9.13 | -1.41 | -1.56 | Upgrade
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| EBT Excluding Unusual Items | 352.14 | 186.15 | 343.37 | 92.75 | -108.81 | Upgrade
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| Impairment of Goodwill | - | -14.69 | - | - | - | Upgrade
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| Gain (Loss) on Sale of Investments | 0.08 | 0.02 | -0.01 | -0.01 | - | Upgrade
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| Gain (Loss) on Sale of Assets | -0.29 | 1.36 | -0.86 | -1.96 | 5.83 | Upgrade
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| Asset Writedown | - | - | - | -1.18 | -16.31 | Upgrade
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| Other Unusual Items | -3.01 | - | - | 12.46 | - | Upgrade
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| Pretax Income | 348.91 | 172.84 | 342.5 | 102.07 | -119.3 | Upgrade
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| Income Tax Expense | 7.65 | 3.94 | 14.47 | 9.68 | 1.17 | Upgrade
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| Earnings From Continuing Operations | 341.26 | 168.9 | 328.03 | 92.39 | -120.46 | Upgrade
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| Minority Interest in Earnings | -1.76 | 0 | - | - | - | Upgrade
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| Net Income | 339.51 | 168.9 | 328.03 | 92.39 | -120.46 | Upgrade
|
| Net Income to Common | 339.51 | 168.9 | 328.03 | 92.39 | -120.46 | Upgrade
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| Net Income Growth | 101.01% | -48.51% | 255.06% | - | - | Upgrade
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| Shares Outstanding (Basic) | 416 | 430 | 432 | 432 | 432 | Upgrade
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| Shares Outstanding (Diluted) | 416 | 430 | 432 | 432 | 432 | Upgrade
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| Shares Change (YoY) | -3.20% | -0.61% | 0.01% | -0.02% | -0.89% | Upgrade
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| EPS (Basic) | 0.82 | 0.39 | 0.76 | 0.21 | -0.28 | Upgrade
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| EPS (Diluted) | 0.82 | 0.39 | 0.76 | 0.21 | -0.28 | Upgrade
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| EPS Growth | 107.65% | -48.20% | 255.01% | - | - | Upgrade
|
| Free Cash Flow | 315.94 | 76.97 | 9.24 | -63.23 | 158.45 | Upgrade
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| Free Cash Flow Per Share | 0.76 | 0.18 | 0.02 | -0.15 | 0.37 | Upgrade
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| Dividend Per Share | 0.650 | 0.580 | - | - | - | Upgrade
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| Dividend Growth | 12.07% | - | - | - | - | Upgrade
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| Gross Margin | 46.64% | 42.14% | 36.13% | 38.64% | 43.86% | Upgrade
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| Operating Margin | 17.82% | 12.00% | 5.98% | 8.28% | -6.79% | Upgrade
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| Profit Margin | 18.04% | 10.57% | 27.87% | 6.87% | -11.27% | Upgrade
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| Free Cash Flow Margin | 16.79% | 4.82% | 0.78% | -4.70% | 14.83% | Upgrade
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| EBITDA | 362.82 | 231.52 | 119.83 | 171.46 | 23.11 | Upgrade
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| EBITDA Margin | 19.28% | 14.49% | 10.18% | 12.75% | 2.16% | Upgrade
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| D&A For EBITDA | 27.53 | 39.71 | 49.42 | 60.18 | 95.65 | Upgrade
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| EBIT | 335.29 | 191.81 | 70.41 | 111.28 | -72.55 | Upgrade
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| EBIT Margin | 17.82% | 12.00% | 5.98% | 8.28% | -6.79% | Upgrade
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| Effective Tax Rate | 2.19% | 2.28% | 4.22% | 9.48% | - | Upgrade
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| Advertising Expenses | 6.43 | 12.46 | 7.45 | 13.72 | 24.86 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.