Legend Holdings Corporation (HKG: 3396)
Hong Kong
· Delayed Price · Currency is HKD 7.66
+0.15 (2.00%)
Oct 10, 2024, 4:08 PM HKT
Legend Holdings 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 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
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 | 2018 - 2014 |
| Operating Revenue | 463,876 | 431,637 | 480,695 | 487,259 | 413,731 | 384,242 | Upgrade
|
| Other Revenue | 12,883 | 11,202 | 5,073 | 3,968 | 5,520 | 7,649 | Upgrade
|
| Revenue | 476,759 | 442,840 | 485,768 | 491,228 | 419,251 | 391,891 | Upgrade
|
| Revenue Growth (YoY) | 5.61% | -8.84% | -1.11% | 17.17% | 6.98% | 8.79% | Upgrade
|
| Cost of Revenue | 386,752 | 359,162 | 398,575 | 404,630 | 348,680 | 320,544 | Upgrade
|
| Gross Profit | 90,007 | 83,677 | 87,193 | 86,597 | 70,572 | 71,347 | Upgrade
|
| Selling, General & Admin | 66,462 | 62,669 | 64,281 | 64,232 | 57,081 | 54,233 | Upgrade
|
| Other Operating Expenses | 1,386 | 1,005 | 361.4 | 1,051 | 1,036 | - | Upgrade
|
| Operating Expenses | 67,848 | 63,674 | 64,642 | 65,283 | 58,117 | 55,608 | Upgrade
|
| Operating Income | 22,159 | 20,003 | 22,551 | 21,315 | 12,455 | 15,739 | Upgrade
|
| Interest Expense | -14,393 | -12,576 | -7,418 | -6,384 | -7,049 | -8,100 | Upgrade
|
| Interest & Investment Income | 1,694 | 2,194 | 1,460 | 7,818 | 8,935 | 4,011 | Upgrade
|
| Earnings From Equity Investments | -453.01 | -488.58 | 147.78 | 977.94 | -432.84 | 476.74 | Upgrade
|
| Currency Exchange Gain (Loss) | -598.96 | -598.96 | -1,134 | -958.35 | 227.07 | -299.32 | Upgrade
|
| Other Non Operating Income (Expenses) | -1,696 | -2,537 | -1,062 | -940.94 | -825.17 | -1,633 | Upgrade
|
| EBT Excluding Unusual Items | 6,713 | 5,997 | 14,546 | 21,827 | 13,310 | 10,194 | Upgrade
|
| Merger & Restructuring Charges | -1,502 | -1,502 | -23.63 | -49.53 | -550.77 | -37.88 | Upgrade
|
| Gain (Loss) on Sale of Investments | -1,810 | -1,810 | -2,991 | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | -137.58 | -137.58 | -96.33 | 254.68 | 186.15 | 6.75 | Upgrade
|
| Asset Writedown | -104.34 | -122.88 | 1,414 | 57.74 | -312.4 | 361.13 | Upgrade
|
| Pretax Income | 3,158 | 2,424 | 12,849 | 22,090 | 12,633 | 10,524 | Upgrade
|
| Income Tax Expense | 1,938 | 1,794 | 2,455 | 6,042 | 3,614 | 1,894 | Upgrade
|
| Earnings From Continuing Operations | 1,220 | 630.31 | 10,394 | 16,049 | 9,018 | 8,630 | Upgrade
|
| Net Income to Company | 1,220 | 630.31 | 10,394 | 16,049 | 9,018 | 8,630 | Upgrade
|
| Minority Interest in Earnings | -5,476 | -4,505 | -9,227 | -10,294 | -4,833 | -4,652 | Upgrade
|
| Net Income | -4,256 | -3,874 | 1,167 | 5,755 | 4,186 | 3,977 | Upgrade
|
| Preferred Dividends & Other Adjustments | - | - | - | - | 317.8 | 370.39 | Upgrade
|
| Net Income to Common | -4,256 | -3,874 | 1,167 | 5,755 | 3,868 | 3,607 | Upgrade
|
| Net Income Growth | - | - | -79.72% | 37.49% | 5.24% | -15.69% | Upgrade
|
| Shares Outstanding (Basic) | 2,347 | 2,344 | 2,339 | 2,339 | 2,327 | 2,341 | Upgrade
|
| Shares Outstanding (Diluted) | 2,347 | 2,347 | 2,348 | 2,341 | 2,339 | 2,346 | Upgrade
|
| Shares Change (YoY) | 0.26% | -0.02% | 0.31% | 0.07% | -0.30% | -0.44% | Upgrade
|
| EPS (Basic) | -1.81 | -1.65 | 0.50 | 2.46 | 1.66 | 1.54 | Upgrade
|
| EPS (Diluted) | -1.85 | -1.68 | 0.37 | 2.28 | 1.62 | 1.51 | Upgrade
|
| EPS Growth | - | - | -83.77% | 40.83% | 7.37% | -18.32% | Upgrade
|
| Free Cash Flow | 14,649 | -5,821 | 33,256 | 12,311 | 35,201 | 1,308 | Upgrade
|
| Free Cash Flow Per Share | 6.24 | -2.48 | 14.16 | 5.26 | 15.05 | 0.56 | Upgrade
|
| Dividend Per Share | - | - | 0.200 | 0.400 | 0.360 | 0.330 | Upgrade
|
| Dividend Growth | - | - | -50.00% | 11.11% | 9.09% | 10.00% | Upgrade
|
| Gross Margin | 18.88% | 18.90% | 17.95% | 17.63% | 16.83% | 18.21% | Upgrade
|
| Operating Margin | 4.65% | 4.52% | 4.64% | 4.34% | 2.97% | 4.02% | Upgrade
|
| Profit Margin | -0.89% | -0.87% | 0.24% | 1.17% | 0.92% | 0.92% | Upgrade
|
| Free Cash Flow Margin | 3.07% | -1.31% | 6.85% | 2.51% | 8.40% | 0.33% | Upgrade
|
| EBITDA | 30,772 | 28,165 | 30,231 | 28,272 | 18,724 | 21,402 | Upgrade
|
| EBITDA Margin | 6.45% | 6.36% | 6.22% | 5.76% | 4.47% | 5.46% | Upgrade
|
| D&A For EBITDA | 8,612 | 8,162 | 7,680 | 6,957 | 6,269 | 5,663 | Upgrade
|
| EBIT | 22,159 | 20,003 | 22,551 | 21,315 | 12,455 | 15,739 | Upgrade
|
| EBIT Margin | 4.65% | 4.52% | 4.64% | 4.34% | 2.97% | 4.02% | Upgrade
|
| Effective Tax Rate | 61.37% | 74.00% | 19.11% | 27.35% | 28.61% | 18.00% | Upgrade
|
| Revenue as Reported | 436,012 | 436,012 | 483,663 | 489,872 | - | - | Upgrade
|
| Advertising Expenses | - | 5,907 | 7,060 | 6,963 | 4,606 | 6,768 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.