Keen Ocean International Holding Limited (HKG:8070)

Longboard Pharmaceuticals 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	287.21	326.71	394.87	267.27	155.94
Revenue Growth (YoY)	-12.09%	-17.26%	47.74%	71.40%	-5.04%
Cost of Revenue	230.81	276.06	337.13	225.03	128.41
Gross Profit	56.4	50.66	57.74	42.24	27.53
Selling, General & Admin	37.06	36.83	39.21	28.3	26.46
Other Operating Expenses	-1.43	-3.27	-1.98	-1.01	-0.84
Operating Expenses	35.62	33.57	37.24	27.29	25.62
Operating Income	20.78	17.09	20.51	14.96	1.91
Interest Expense	-1.79	-2.59	-2.91	-1.94	-1.46
Interest & Investment Income	3.05	0.79	0.09	0.01	0.05
Currency Exchange Gain (Loss)	1.88	0.89	1.42	-0.03	-0.18
EBT Excluding Unusual Items	23.91	16.18	19.11	13	0.32
Gain (Loss) on Sale of Investments	-3.24	3.51	1.9	-	-
Gain (Loss) on Sale of Assets	0.01	-0.67	-	-	-
Other Unusual Items	-	-	-	-	0.88
Pretax Income	20.68	19.02	21.01	13	1.2
Income Tax Expense	3.13	1.85	4.21	0.78	-
Earnings From Continuing Operations	17.55	17.17	16.8	12.22	1.2
Minority Interest in Earnings	0	0.01	0.01	0.01	0.01
Net Income	17.55	17.18	16.81	12.23	1.2
Net Income to Common	17.55	17.18	16.81	12.23	1.2
Net Income Growth	2.14%	2.24%	37.37%	917.72%	-
Shares Outstanding (Basic)	200	200	200	200	200
Shares Outstanding (Diluted)	200	200	200	200	200
EPS (Basic)	0.09	0.09	0.08	0.06	0.01
EPS (Diluted)	0.09	0.09	0.08	0.06	0.01
EPS Growth	2.14%	2.24%	37.37%	917.72%	-
Free Cash Flow	33	70.65	13.22	-9.15	0.92
Free Cash Flow Per Share	0.17	0.35	0.07	-0.05	0.01
Gross Margin	19.64%	15.50%	14.62%	15.80%	17.65%
Operating Margin	7.23%	5.23%	5.19%	5.60%	1.22%
Profit Margin	6.11%	5.26%	4.26%	4.58%	0.77%
Free Cash Flow Margin	11.49%	21.63%	3.35%	-3.42%	0.59%
EBITDA	24.4	20.44	23.29	16.98	4.39
EBITDA Margin	8.50%	6.26%	5.90%	6.35%	2.81%
D&A For EBITDA	3.62	3.35	2.79	2.03	2.48
EBIT	20.78	17.09	20.51	14.96	1.91
EBIT Margin	7.23%	5.23%	5.19%	5.60%	1.22%
Effective Tax Rate	15.15%	9.71%	20.04%	5.97%	-

Updated Aug 21, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.