Lippo
0226.HKLippo Limited Price (0226.HK)
Stock Price
Market Cap
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Volume
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Shares Outstanding
493,154,000
(0)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Lippo LimitedCurrency: HKD
| YEAR | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||
| Revenue |
1,116,370,000.00
+0% |
1,811,747,000.00
+62% |
2,827,300,000.00
+56% |
2,485,931,000.00
-12% |
1,549,663,000.00
-38% |
1,257,066,000.00
-19% |
579,322,000.00
-54% |
1,454,969,000.00
+151% |
397,530,000.00
-73% |
338,162,000.00
-15% |
2,828,685,600.00
+736% |
6,732,004,000.00
+138% |
2,974,195,000.00
-56% |
3,856,686,000.00
+30% |
2,670,386,000.00
-31% |
2,514,404,000.00
-6% |
2,554,210,000.00
+2% |
925,155,000.00
-64% |
764,807,421.00
-17% |
728,174,000.00
-5% |
677,773,000.00
-7% |
813,522,000.00
+20% |
|
| Cost of Revenue | |||||||||||||||||||||||
| Cost of Revenue | 760,275,000.00 | 1,195,911,000.00 | 2,334,955,000.00 | 1,858,171,000.00 | 1,172,050,000.00 | 870,028,000.00 | 281,227,000.00 | 943,129,000.00 | 60,073,000.00 | 38,219,000.00 | 1,476,676,800.00 | 3,557,304,000.00 | 1,596,774,000.00 | 2,204,062,000.00 | 1,379,379,000.00 | 1,380,354,000.00 | 1,406,343,000.00 | 284,952,000.00 | 324,704,521.00 | 320,902,000.00 | 292,680,000.00 | 311,308,000.00 | |
| Gross Profit | |||||||||||||||||||||||
| Gross Profit |
356,095,000.00
+0% |
615,836,000.00
+73% |
492,345,000.00
-20% |
627,760,000.00
+28% |
377,613,000.00
-40% |
387,038,000.00
+2% |
298,095,000.00
-23% |
511,840,000.00
+72% |
337,457,000.00
-34% |
299,943,000.00
-11% |
1,352,008,800.00
+351% |
3,174,700,000.00
+135% |
1,377,421,000.00
-57% |
1,652,624,000.00
+20% |
1,291,007,000.00
-22% |
1,134,050,000.00
-12% |
1,147,867,000.00
+1% |
640,203,000.00
-44% |
440,102,900.00
-31% |
407,272,000.00
-7% |
385,093,000.00
-5% |
502,214,000.00
+30% |
|
| Gross Profit Ratio | (0.32%) | (0.34%) | (0.17%) | (0.25%) | (0.24%) | (0.31%) | (0.51%) | (0.35%) | (0.85%) | (0.89%) | (0.48%) | (0.47%) | (0.46%) | (0.43%) | (0.48%) | (0.45%) | (0.45%) | (0.69%) | (0.58%) | (0.56%) | (0.57%) | (0.62%) | |
| Operating Expenses | |||||||||||||||||||||||
| Research and Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.21 | -0.06 | -0.54 | 0.00 | |
| General and Administrative | 221,372,000.00 | 205,380,000.00 | 235,627,000.00 | 238,811,000.00 | 196,960,000.00 | 246,096,000.00 | 251,530,000.00 | 272,087,000.00 | 247,632,000.00 | 206,030,000.00 | 924,170,400.00 | 983,119,000.00 | 1,042,409,000.00 | 901,346,000.00 | 813,916,000.00 | 748,611,000.00 | 798,602,000.00 | 632,011,000.00 | 402,329,233.00 | 438,823,000.00 | 420,678,000.00 | 437,123,000.00 | |
| Selling, General & Admin... | 221,372,000.00 | 205,380,000.00 | 235,627,000.00 | 238,811,000.00 | 196,960,000.00 | 246,096,000.00 | 251,530,000.00 | 272,087,000.00 | 247,632,000.00 | 206,030,000.00 | 924,170,400.00 | 983,119,000.00 | 1,042,409,000.00 | 901,346,000.00 | 813,916,000.00 | 748,611,000.00 | 798,602,000.00 | 632,011,000.00 | -1.49 | 438,823,000.00 | 420,678,000.00 | 442,360,000.00 | |
| Selling & Marketing Exp... | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 13,378,663.00 | 0.00 | 0.00 | 5,237,000.00 | |
| Depreciation and Amortiz... | -368,750,000.00 | -80,914,000.00 | -236,592,000.00 | 0.00 | 15,676,000.00 | 16,833,000.00 | 42,022,000.00 | 41,200,000.00 | 2,297,776,000.00 | 14,859,000.00 | 100,584,800.00 | 116,074,000.00 | 111,564,000.00 | 102,042,000.00 | 85,805,000.00 | 74,769,000.00 | 77,282,000.00 | 204,779,000.00 | 60,050,652.00 | 123,023,000.00 | 132,255,000.00 | 141,753,000.00 | |
| Other Expenses | 131,904,000.00 | 139,708,000.00 | 177,711,000.00 | 209,670,000.00 | -33,854,000.00 | 149,457,000.00 | 231,399,000.00 | -49,739,000.00 | 102,048,000.00 | -88,299,000.00 | 0.00 | 591,528,000.00 | 513,745,000.00 | 552,197,000.00 | 453,868,000.00 | 351,287,000.00 | 32,284,000.00 | 23,669,000.00 | 493,154,000.00 | 161,774,000.00 | 142,940,000.00 | 59,854,000.00 | |
| Total Operating Expenses | 353,276,000.00 | 345,088,000.00 | 413,338,000.00 | 448,481,000.00 | 316,607,000.00 | 395,553,000.00 | 482,929,000.00 | 222,348,000.00 | 349,680,000.00 | 359,584,000.00 | 1,237,205,600.00 | 1,574,647,000.00 | 1,556,154,000.00 | 1,453,543,000.00 | 1,267,784,000.00 | 1,099,898,000.00 | 1,258,674,000.00 | 872,285,000.00 | 1,754,986,227.00 | 600,597,000.00 | 563,618,000.00 | 502,214,000.00 | |
| Cost and Exponses | 1,113,551,000.00 | 1,540,999,000.00 | 2,748,293,000.00 | 2,306,652,000.00 | 1,488,657,000.00 | 1,265,581,000.00 | 764,156,000.00 | 1,165,477,000.00 | 409,753,000.00 | 397,803,000.00 | 2,713,882,400.00 | 5,131,951,000.00 | 3,152,928,000.00 | 3,657,605,000.00 | 2,647,163,000.00 | 2,480,252,000.00 | 2,665,017,000.00 | 1,157,237,000.00 | 440,102,899.00 | 921,499,000.00 | 856,298,000.00 | 756,100,000.00 | |
| Operating Income | |||||||||||||||||||||||
| Operating Income |
371,569,000.00
+0% |
351,662,000.00
-5% |
315,599,000.00
-10% |
179,279,000.00
-43% |
61,006,000.00
-66% |
-8,515,000.00
-114% |
-184,834,000.00
+2,071% |
206,481,000.00
-212% |
-46,705,000.00
-123% |
-59,641,000.00
+28% |
-63,596,000.00
+7% |
1,600,053,000.00
-2,616% |
-178,733,000.00
-111% |
-83,567,000.00
-53% |
70,195,000.00
-184% |
233,144,000.00
+232% |
-105,359,000.00
-145% |
-232,082,000.00
+120% |
-214,493,280.00
-8% |
484,377,000.00
-326% |
322,548,000.00
-33% |
57,422,000.00
-82% |
|
| Operating Income Ratio | (0.33%) | (0.19%) | (0.11%) | (0.07%) | (0.04%) | (-0.01%) | (-0.32%) | (0.14%) | (-0.12%) | (-0.18%) | (-0.02%) | (0.24%) | (-0.06%) | (-0.02%) | (0.03%) | (0.09%) | (-0.04%) | (-0.25%) | (-0.28%) | (0.67%) | (0.48%) | (0.07%) | |
| Other Income and Exp... | |||||||||||||||||||||||
| Interest Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 88,000.00 | 824,000.00 | 816,000.00 | 68,422,650.00 | 118,000.00 | 71,263,000.00 | 0.00 | |
| Interest Expenses | 350,563,000.00 | 99,229,000.00 | 70,472,000.00 | 54,762,000.00 | 96,067,000.00 | 131,525,000.00 | 84,158,000.00 | 62,123,000.00 | 56,580,000.00 | 67,231,000.00 | 101,291,200.00 | 121,334,000.00 | 39,736,000.00 | 41,343,000.00 | 43,685,000.00 | 66,680,000.00 | 90,169,000.00 | 91,921,000.00 | 69,230,493.00 | 57,960,000.00 | 71,263,000.00 | 111,030,000.00 | |
| Total Other Income/Exp... | -68,540,000.00 | 9,963,000.00 | 92,202,000.00 | 238,183,000.00 | 791,815,000.00 | 460,827,000.00 | -430,949,000.00 | -174,517,000.00 | 2,956,252,000.00 | 1,206,445,000.00 | -414,326,400.00 | -330,718,000.00 | 1,347,568,000.00 | -436,133,000.00 | 29,465,000.00 | -85,223,000.00 | -8,970,000.00 | 418,128,000.00 | 51,380,355.00 | 703,415,000.00 | 180,750,000.00 | -124,467,000.00 | |
| EBITDA | |||||||||||||||||||||||
| EBITDA | 2,819,000.00 | 196,767,000.00 | 79,007,000.00 | 179,279,000.00 | 48,403,000.00 | 8,318,000.00 | -173,978,000.00 | 218,298,000.00 | 2,251,071,000.00 | -182,553,000.00 | 36,988,800.00 | 1,730,772,000.00 | -223,035,000.00 | 18,475,000.00 | 156,000,000.00 | 308,047,000.00 | -244,188,000.00 | 489,767,000.00 | -154,442,628.00 | 607,400,000.00 | 454,803,000.00 | 26,656,000.00 | |
| EBITDA ratio | (0.00%) | (0.15%) | (0.03%) | (0.07%) | (0.41%) | (0.01%) | (-0.89%) | (0.15%) | (5.66%) | (2.54%) | (0.01%) | (0.20%) | (0.14%) | (0.00%) | (0.06%) | (0.12%) | (-0.07%) | (0.36%) | (1.28%) | (0.83%) | (0.67%) | (0.03%) | |
| Income Before Tax | |||||||||||||||||||||||
| Income Before Tax | 303,029,000.00 | 361,625,000.00 | 343,534,000.00 | 372,431,000.00 | 824,542,000.00 | 1,494,791,000.00 | -615,783,000.00 | 31,964,000.00 | 2,821,476,000.00 | 1,146,804,000.00 | 13,512,000.00 | 1,269,335,000.00 | 877,787,000.00 | -233,251,000.00 | 468,276,000.00 | 275,064,000.00 | 306,777,000.00 | 186,046,000.00 | 117,239,706.00 | 659,107,000.00 | 144,197,000.00 | -67,045,000.00 | |
| Income Before Tax Ratio | (0.27%) | (0.20%) | (0.12%) | (0.15%) | (0.53%) | (1.19%) | (-1.06%) | (0.02%) | (7.10%) | (3.39%) | (0.00%) | (0.19%) | (0.30%) | (-0.06%) | (0.18%) | (0.11%) | (0.12%) | (0.20%) | (0.15%) | (0.91%) | (0.21%) | (-0.08%) | |
| Income Tax Expense | |||||||||||||||||||||||
| Income Tax Expense | 122,682,000.00 | 84,945,000.00 | 66,689,000.00 | 94,832,000.00 | 228,293,000.00 | 31,161,000.00 | -33,194,000.00 | 87,059,000.00 | 172,852,000.00 | 80,894,000.00 | 43,124,800.00 | 892,666,000.00 | 145,494,000.00 | 110,719,000.00 | 37,251,000.00 | 29,811,000.00 | 17,444,000.00 | 2,346,000.00 | -97,121,090.00 | -16,765,000.00 | 86,000.00 | 1,637,000.00 | |
| Net Income | |||||||||||||||||||||||
| Net Income | -101,676,000.00
+0% |
167,488,000.00
-265% |
178,438,000.00
+7% |
277,599,000.00
+56% |
261,414,000.00
-6% |
1,463,630,000.00
+460% |
-336,744,000.00
-123% |
1,254,000.00
-100% |
1,684,537,000.00
+134,233% |
594,533,000.00
-65% |
-8,001,600.00
-101% |
112,173,000.00
-1,502% |
552,223,000.00
+392% |
-186,565,000.00
-134% |
431,025,000.00
-331% |
245,253,000.00
-43% |
-112,191,000.00
-146% |
-10,315,000.00
-91% |
-214,360,800.00
+1,978% |
675,872,000.00
-415% |
125,281,000.00
-81% |
-35,381,000.00
-128% |
|
| Net Income Ratio | (-0.09%) | (0.09%) | (0.06%) | (0.11%) | (0.17%) | (1.16%) | (-0.58%) | (0.00%) | (4.24%) | (1.76%) | (0.00%) | (0.02%) | (0.19%) | (-0.05%) | (0.16%) | (0.10%) | (-0.04%) | (-0.01%) | (-0.28%) | (0.93%) | (0.18%) | (-0.04%) | |
| Earning Per Share | |||||||||||||||||||||||
| Basic EPS | -0.23 | 0.38 | 0.36 | 0.28 | 0.60 | 1.55 | -0.68 | 0.00 | 3.37 | 1.40 | -0.02 | 0.23 | 1.51 | -0.38 | 0.87 | 0.50 | -0.23 | -0.02 | 0.19 | 1.37 | 0.25 | -0.07 | |
| Diluted EPS | -0.23 | 0.38 | 0.36 | 0.28 | 0.60 | 1.55 | -0.68 | 0.00 | 3.37 | 1.40 | -0.02 | 0.23 | 1.51 | -0.38 | 0.87 | 0.50 | -0.23 | -0.02 | 92,516,530.00 | 1.37 | 0.25 | -0.07 | |
| Share Outstanding | |||||||||||||||||||||||
| Basic Share Outstanding | 442,069,565.00 | 440,757,895.00 | 436,727,778.00 | 433,735,000.00 | 435,690,000.00 | 451,966,000.00 | 496,970,000.00 | 501,753,000.00 | 500,433,000.00 | 500,435,000.00 | 496,716,121.00 | 493,154,000.00 | 493,154,000.00 | 493,154,000.00 | 493,154,000.00 | 493,154,000.00 | 493,154,000.00 | 493,154,000.00 | -1,142,647,810.00 | 493,154,000.00 | 493,154,000.00 | 493,154,000.00 | |
| Diluted Share Outstanding | 442,069,565.00 | 440,757,895.00 | 436,727,778.00 | 433,735,000.00 | 435,690,000.00 | 451,966,000.00 | 496,970,000.00 | 501,753,000.00 | 500,433,000.00 | 500,435,000.00 | 496,694,000.00 | 493,154,000.00 | 493,154,000.00 | 493,154,000.00 | 493,154,000.00 | 493,154,000.00 | 493,154,000.00 | 493,154,000.00 | -2.32 | 493,154,000.00 | 493,154,000.00 | 493,154,000.00 | |