Le Saunda Holdings Limited (0738.HK)
HKD 0.27
(1.89%)
HKD 0.27
(1.89%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 401.42 Million | 413.22 Million | 569.03 Million | 594.21 Million | 736.38 Million | 908.78 Million |
| Cost of Revenue | 150.62 Million | 143.99 Million | 211.18 Million | 238.89 Million | 279.91 Million | 338.56 Million |
| Gross Profit | 250.79 Million | 269.23 Million | 357.85 Million | 355.32 Million | 456.47 Million | 570.21 Million |
| Operating Expenses | 282.92 Million | 321.6 Million | 347.9 Million | 378.28 Million | 480.87 Million | 582.56 Million |
| Selling, General and Administrative Expenses | 288.81 Million | 327.05 Million | 352.53 Million | 387.04 Million | 488.37 Million | 597.72 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -5.88 Million | -5.45 Million | -4.63 Million | -8.76 Million | -7.5 Million | 78 Thousand |
| Cost and Expenses | 433.55 Million | 465.6 Million | 559.08 Million | 617.17 Million | 760.78 Million | 921.12 Million |
| Operating Income | -32.12 Million | -60.22 Million | 26.54 Million | -7.24 Million | -23.09 Million | -24.94 Million |
| Interest Expense | 1.09 Million | 1.57 Million | 1.93 Million | 1.29 Million | 1.78 Million | 1.94 Million |
| Income Tax Expense | 2.86 Million | -1.89 Million | 20.9 Million | 61.92 Million | 9.04 Million | 13.88 Million |
| Earnings before Tax | -21.45 Million | -53.15 Million | 23.54 Million | 168.07 Million | -21.27 Million | -13.43 Million |
| Net Income | -23.54 Million | -51.26 Million | 2.98 Million | 106.15 Million | -30.32 Million | -28.03 Million |
| Earnings Per Share Basic | -0.03 | -0.07 | 0.00 | 0.15 | -0.04 | -0.04 |
| Earnings Per Share Diluted | -0.03 | -0.07 | 0.00 | 0.15 | -0.04 | -0.04 |
| Weighted Average Shares Outstanding | 705.89 Million | 705.89 Million | 705.89 Million | 705.89 Million | 705.89 Million | 705.89 Million |
| Weighted Average Shares Outstanding (Diluted) | 705.89 Million | 705.89 Million | 705.89 Million | 705.89 Million | 705.89 Million | 705.89 Million |
| Gross Margin | 0.62 | 0.65 | 0.63 | 0.60 | 0.62 | 0.63 |
| EBIT Margin | 0.02 | -0.13 | 0.10 | 0.04 | 0.04 | 0.02 |
| Profit Margin | -0.06 | -0.12 | 0.01 | 0.18 | -0.04 | -0.03 |
| EBITDA | 7.03 Million | -14.76 Million | 57.94 Million | 21.78 Million | 30.9 Million | 20.2 Million |
| Earnings Before Tax Margin | -0.08 | -0.15 | 0.05 | -0.01 | -0.03 | -0.03 |
| Breakdown | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 FY |
|---|---|---|---|---|---|---|
| Revenue | 97.8 Million | 401.42 Million | 97.8 Million | 102.91 Million | 102.91 Million | 413.22 Million |
| Cost of Revenue | 39.85 Million | 150.62 Million | 39.85 Million | 35.45 Million | 35.45 Million | 143.99 Million |
| Gross Profit | 57.94 Million | 250.79 Million | 57.94 Million | 67.45 Million | 67.45 Million | 269.23 Million |
| Operating Expenses | 65.91 Million | 287.45 Million | 65.91 Million | 75.54 Million | 75.54 Million | 321.6 Million |
| Selling, General and Administrative Expenses | 66.73 Million | - | 66.73 Million | 74.82 Million | 74.82 Million | - |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -823.5 Thousand | 927 Thousand | - | - | - | -5.45 Million |
| Cost and Expenses | 105.77 Million | 438.08 Million | 105.77 Million | 111 Million | 111 Million | 465.6 Million |
| Operating Income | -7.96 Million | -32.12 Million | -8.03 Million | -6.98 Million | -6.98 Million | -60.22 Million |
| Interest Expense | - | 1.09 Million | - | 627.52 Thousand | - | 1.57 Million |
| Income Tax Expense | 610 Thousand | 2.86 Million | 610 Thousand | 823.5 Thousand | 823.5 Thousand | -1.89 Million |
| Earnings before Tax | -4.42 Million | -21.45 Million | -4.42 Million | -6.3 Million | -6.3 Million | -53.15 Million |
| Net Income | -4.84 Million | -23.54 Million | -4.84 Million | -6.92 Million | -6.92 Million | -51.26 Million |
| Earnings Per Share Basic | -0.01 | - | -0.01 | -0.01 | -0.01 | - |
| Earnings Per Share Diluted | -0.01 | - | -0.01 | -0.01 | -0.01 | - |
| Weighted Average Shares Outstanding | 702.1 Million | 705.89 Million | 702.1 Million | 705.92 Million | 705.92 Million | 705.89 Million |
| Weighted Average Shares Outstanding (Diluted) | 705.89 Million | 705.89 Million | 705.89 Million | 705.89 Million | 705.89 Million | 705.89 Million |
| Gross Margin | 0.59 | 0.62 | 0.59 | 0.66 | 0.66 | 0.65 |
| EBIT Margin | -0.07 | - | -0.07 | -0.04 | -0.04 | - |
| Profit Margin | -0.05 | -0.06 | -0.05 | -0.07 | -0.07 | -0.12 |
| EBITDA | -7.11 Million | - | -7.11 Million | -3.96 Million | -3.96 Million | - |
| Earnings Before Tax Margin | -0.08 | -0.08 | -0.08 | -0.07 | -0.07 | -0.15 |
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