Leeport
0387.HKLeeport (Holdings) Limited Price (0387.HK)
Stock Price
Market Cap
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Enterprise Value
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Volume
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Shares Outstanding
230,076,000
(0)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Leeport (Holdings) 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 |
451,967,000.00
+0% |
519,675,000.00
+15% |
661,266,000.00
+27% |
800,213,000.00
+21% |
881,172,000.00
+10% |
846,236,000.00
-4% |
1,037,212,000.00
+23% |
758,562,000.00
-27% |
1,075,961,000.00
+42% |
1,025,831,000.00
-5% |
930,630,000.00
-9% |
745,599,000.00
-20% |
678,215,000.00
-9% |
674,980,000.00
0% |
715,113,000.00
+6% |
614,370,000.00
-14% |
814,836,000.00
+33% |
690,896,000.00
-15% |
617,937,000.00
-11% |
707,752,000.00
+15% |
874,011,000.00
+23% |
701,552,000.00
-20% |
|
| Cost of Revenue | |||||||||||||||||||||||
| Cost of Revenue | 328,819,000.00 | 389,475,000.00 | 510,223,000.00 | 613,194,000.00 | 691,899,000.00 | 666,051,000.00 | 843,060,000.00 | 621,803,000.00 | 893,706,000.00 | 860,162,000.00 | 795,081,000.00 | 607,635,000.00 | 547,041,000.00 | 551,570,000.00 | 581,518,000.00 | 510,322,000.00 | 676,903,000.00 | 579,725,000.00 | 535,568,000.00 | 616,234,000.00 | 748,936,000.00 | 542,687,000.00 | |
| Gross Profit | |||||||||||||||||||||||
| Gross Profit |
123,148,000.00
+0% |
130,200,000.00
+6% |
151,043,000.00
+16% |
187,019,000.00
+24% |
189,273,000.00
+1% |
180,185,000.00
-5% |
194,152,000.00
+8% |
136,759,000.00
-30% |
182,255,000.00
+33% |
165,669,000.00
-9% |
135,549,000.00
-18% |
137,964,000.00
+2% |
131,174,000.00
-5% |
123,410,000.00
-6% |
133,595,000.00
+8% |
104,048,000.00
-22% |
137,933,000.00
+33% |
111,171,000.00
-19% |
82,369,000.00
-26% |
91,518,000.00
+11% |
125,075,000.00
+37% |
158,865,000.00
+27% |
|
| Gross Profit Ratio | (0.27%) | (0.25%) | (0.23%) | (0.23%) | (0.21%) | (0.21%) | (0.19%) | (0.18%) | (0.17%) | (0.16%) | (0.15%) | (0.19%) | (0.19%) | (0.18%) | (0.19%) | (0.17%) | (0.17%) | (0.16%) | (0.13%) | (0.13%) | (0.14%) | (0.23%) | |
| 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 | 0.00 | 0.00 | 0.00 | 0.00 | |
| General and Administrative | 73,877,000.00 | 80,502,000.00 | 94,286,000.00 | 113,586,000.00 | 122,627,000.00 | 132,303,000.00 | 166,245,000.00 | 155,555,000.00 | 146,706,000.00 | 125,282,000.00 | 136,198,000.00 | 131,019,000.00 | 112,048,000.00 | 107,391,000.00 | 100,800,000.00 | 90,553,000.00 | 117,138,000.00 | 136,688,000.00 | 91,423,000.00 | 96,607,000.00 | 97,584,000.00 | 100,112,000.00 | |
| Selling, General & Admin... | 97,359,000.00 | 105,225,000.00 | 119,406,000.00 | 142,244,000.00 | 158,402,000.00 | 163,828,000.00 | 206,028,000.00 | 191,536,000.00 | 177,957,000.00 | 163,701,000.00 | 168,713,000.00 | 164,063,000.00 | 146,556,000.00 | 135,465,000.00 | 134,870,000.00 | 107,945,000.00 | 144,147,000.00 | 158,301,000.00 | 100,322,000.00 | 106,663,000.00 | 114,065,000.00 | 122,159,000.00 | |
| Selling & Marketing Exp... | 23,482,000.00 | 24,723,000.00 | 25,120,000.00 | 28,658,000.00 | 35,775,000.00 | 31,525,000.00 | 39,783,000.00 | 35,981,000.00 | 31,251,000.00 | 38,419,000.00 | 32,515,000.00 | 33,043,999.00 | 34,508,000.00 | 28,074,000.00 | 34,070,000.00 | 17,392,000.00 | 26,841,000.00 | 27,041,000.00 | 17,691,000.00 | 23,163,000.00 | 25,248,000.00 | 22,047,000.00 | |
| Depreciation and Amortiz... | 0.00 | 0.00 | 0.00 | 0.00 | 12,223,000.00 | 11,592,000.00 | 12,469,000.00 | 12,305,000.00 | 12,075,000.00 | 10,854,000.00 | 11,888,000.00 | 11,092,000.00 | 8,898,000.00 | 9,354,000.00 | 8,752,000.00 | 8,835,000.00 | 9,980,000.00 | 12,167,000.00 | 10,565,000.00 | 9,400,000.00 | 8,130,000.00 | 8,038,000.00 | |
| Other Expenses | -8,291,000.00 | -11,956,000.00 | -18,545,000.00 | -20,642,000.00 | -15,550,000.00 | -21,316,000.00 | -28,432,000.00 | -23,900,000.00 | -24,748,000.00 | -27,703,000.00 | -22,907,000.00 | 1,056,000.00 | 1,617,000.00 | 1,511,000.00 | 1,625,000.00 | 6,714,000.00 | 3,814,000.00 | 3,064,000.00 | 6,160,000.00 | 2,659,000.00 | 2,873,000.00 | -5,500,000.00 | |
| Total Operating Expenses | 89,068,000.00 | 93,269,000.00 | 100,861,000.00 | 121,602,000.00 | 142,852,000.00 | 142,512,000.00 | 177,596,000.00 | 167,636,000.00 | 153,209,000.00 | 135,998,000.00 | 145,806,000.00 | 130,627,000.00 | 107,006,000.00 | 100,715,000.00 | 107,032,000.00 | 69,830,999.00 | 109,908,999.00 | 158,301,000.00 | 100,322,000.00 | 106,663,000.00 | 114,065,000.00 | 116,659,000.00 | |
| Cost and Exponses | 417,887,000.00 | 482,744,000.00 | 611,084,000.00 | 734,796,000.00 | 834,751,000.00 | 808,563,000.00 | 1,020,656,000.00 | 789,439,000.00 | 1,046,915,000.00 | 996,160,000.00 | 940,887,000.00 | 738,262,000.00 | 654,047,000.00 | 652,285,000.00 | 688,550,000.00 | 580,152,999.00 | 786,811,999.00 | 738,026,000.00 | 635,890,000.00 | 722,897,000.00 | 863,001,000.00 | 659,346,000.00 | |
| Operating Income | |||||||||||||||||||||||
| Operating Income |
34,080,000.00
+0% |
36,931,000.00
+8% |
50,182,000.00
+36% |
65,417,000.00
+30% |
46,421,000.00
-29% |
37,673,000.00
-19% |
16,556,000.00
-56% |
-30,877,000.00
-287% |
29,046,000.00
-194% |
30,556,000.00
+5% |
-8,148,000.00
-127% |
-9,313,000.00
+14% |
8,517,000.00
-191% |
6,110,000.00
-28% |
18,339,000.00
+200% |
11,268,000.00
-39% |
7,259,000.00
-36% |
-47,130,000.00
-749% |
-17,953,000.00
-62% |
-15,145,000.00
-16% |
11,010,000.00
-173% |
42,206,000.00
+283% |
|
| Operating Income Ratio | (0.08%) | (0.07%) | (0.08%) | (0.08%) | (0.05%) | (0.04%) | (0.02%) | (-0.04%) | (0.03%) | (0.03%) | (-0.01%) | (-0.01%) | (0.01%) | (0.01%) | (0.03%) | (0.02%) | (0.01%) | (-0.07%) | (-0.03%) | (-0.02%) | (0.01%) | (0.06%) | |
| Other Income and Exp... | |||||||||||||||||||||||
| Interest Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 322,000.00 | 885,000.00 | 2,109,000.00 | 2,518,000.00 | 605,000.00 | 223,000.00 | 1,050,000.00 | 1,316,000.00 | 2,852,000.00 | 1,579,000.00 | 1,115,000.00 | 950,000.00 | 927,000.00 | 1,200,000.00 | |
| Interest Expenses | 2,714,000.00 | 2,715,000.00 | 2,336,000.00 | 7,647,000.00 | 10,806,000.00 | 11,042,000.00 | 10,550,000.00 | 5,320,000.00 | 3,227,000.00 | 2,772,000.00 | 5,341,000.00 | 5,363,000.00 | 3,661,000.00 | 3,023,000.00 | 3,507,000.00 | 3,882,000.00 | 6,323,000.00 | 8,635,000.00 | 5,691,000.00 | 3,923,000.00 | 9,598,000.00 | 13,821,000.00 | |
| Total Other Income/Exp... | -2,714,000.00 | -2,715,000.00 | -2,336,000.00 | -7,647,000.00 | -10,806,000.00 | -11,042,000.00 | -10,550,000.00 | -5,320,000.00 | -12,274,000.00 | -2,772,000.00 | -363,000.00 | 10,390,000.00 | 15,046,000.00 | 16,362,000.00 | 7,174,000.00 | 21,633,000.00 | 17,913,000.00 | -6,704,000.00 | -2,874,000.00 | -19,977,000.00 | -4,786,000.00 | -28,537,000.00 | |
| EBITDA | |||||||||||||||||||||||
| EBITDA | 34,080,000.00 | 36,931,000.00 | 56,804,000.00 | 65,417,000.00 | 58,644,000.00 | 49,265,000.00 | 29,025,000.00 | -18,572,000.00 | 41,121,000.00 | 41,410,000.00 | 13,335,000.00 | 1,779,000.00 | 17,415,000.00 | 15,464,000.00 | 38,233,000.00 | 46,042,000.00 | 17,239,000.00 | -23,270,000.00 | 29,334,000.00 | -25,325,000.00 | 25,386,000.00 | 35,528,000.00 | |
| EBITDA ratio | (0.08%) | (0.07%) | (0.08%) | (0.08%) | (0.07%) | (0.06%) | (0.03%) | (-0.02%) | (0.04%) | (0.04%) | (0.01%) | (0.00%) | (0.03%) | (0.02%) | (0.04%) | (0.03%) | (0.02%) | (-0.05%) | (-0.01%) | (-0.01%) | (0.02%) | (0.05%) | |
| Income Before Tax | |||||||||||||||||||||||
| Income Before Tax | 31,366,000.00 | 34,216,000.00 | 47,846,000.00 | 57,770,000.00 | 35,615,000.00 | 26,631,000.00 | 6,006,000.00 | -36,197,000.00 | 25,819,000.00 | 27,784,000.00 | -4,117,000.00 | 4,819,000.00 | 23,563,000.00 | 22,472,000.00 | 25,513,000.00 | 32,901,000.00 | 25,172,000.00 | -44,072,000.00 | 13,078,000.00 | -38,648,000.00 | 7,658,000.00 | 13,669,000.00 | |
| Income Before Tax Ratio | (0.07%) | (0.07%) | (0.07%) | (0.07%) | (0.04%) | (0.03%) | (0.01%) | (-0.05%) | (0.02%) | (0.03%) | (0.00%) | (0.01%) | (0.03%) | (0.03%) | (0.04%) | (0.05%) | (0.03%) | (-0.06%) | (0.02%) | (-0.05%) | (0.01%) | (0.02%) | |
| Income Tax Expense | |||||||||||||||||||||||
| Income Tax Expense | 3,162,000.00 | 2,978,000.00 | 3,217,000.00 | 5,393,000.00 | 4,376,000.00 | 3,548,000.00 | 85,000.00 | -919,000.00 | 1,500,000.00 | 4,815,000.00 | 1,150,000.00 | 1,674,000.00 | 998,000.00 | 1,014,000.00 | 1,840,000.00 | 4,870,000.00 | 5,395,000.00 | 2,357,000.00 | 4,131,999.00 | 4,625,000.00 | 3,355,000.00 | 1,915,000.00 | |
| Net Income | |||||||||||||||||||||||
| Net Income | 28,204,000.00
+0% |
31,238,000.00
+11% |
44,629,000.00
+43% |
52,377,000.00
+17% |
30,858,000.00
-41% |
23,406,000.00
-24% |
7,896,000.00
-66% |
-34,348,000.00
-535% |
25,199,000.00
-173% |
32,604,000.00
+29% |
15,134,000.00
-54% |
6,493,000.00
-57% |
22,565,000.00
+248% |
21,458,000.00
-5% |
23,673,000.00
+10% |
28,031,000.00
+18% |
19,210,000.00
-31% |
-43,413,000.00
-326% |
4,451,000.00
-110% |
-38,984,000.00
-976% |
8,317,000.00
-121% |
11,288,000.00
+36% |
|
| Net Income Ratio | (0.06%) | (0.06%) | (0.07%) | (0.07%) | (0.04%) | (0.03%) | (0.01%) | (-0.05%) | (0.02%) | (0.03%) | (0.02%) | (0.01%) | (0.03%) | (0.03%) | (0.03%) | (0.05%) | (0.02%) | (-0.06%) | (0.01%) | (-0.06%) | (0.01%) | (0.02%) | |
| Earning Per Share | |||||||||||||||||||||||
| Basic EPS | 0.18 | 0.17 | 0.22 | 0.25 | 0.15 | 0.11 | 0.04 | -0.16 | 0.12 | 0.15 | 0.07 | 0.03 | 0.10 | 0.10 | 0.11 | 0.12 | 0.08 | -0.19 | 0.02 | -0.17 | 0.04 | 0.05 | |
| Diluted EPS | 0.18 | 0.17 | 0.22 | 0.25 | 0.15 | 0.11 | 0.04 | -0.16 | 0.12 | 0.15 | 0.07 | 0.03 | 0.10 | 0.10 | 0.11 | 0.12 | 0.08 | -0.19 | 0.02 | -0.17 | 0.04 | 0.05 | |
| Share Outstanding | |||||||||||||||||||||||
| Basic Share Outstanding | 158,005,602.00 | 178,117,107.00 | 199,958,583.00 | 203,088,000.00 | 205,319,000.00 | 209,918,000.00 | 212,680,000.00 | 215,444,000.00 | 215,444,000.00 | 218,338,000.00 | 221,696,000.00 | 221,934,000.00 | 221,934,000.00 | 222,930,000.00 | 224,069,000.00 | 228,895,000.00 | 230,076,000.00 | 230,076,000.00 | 230,076,000.00 | 230,076,000.00 | 230,076,000.00 | 230,076,000.00 | |
| Diluted Share Outstanding | 158,005,602.00 | 178,219,414.00 | 200,142,791.00 | 203,252,485.00 | 205,319,000.00 | 209,918,000.00 | 212,680,000.00 | 215,444,000.00 | 217,251,000.00 | 219,208,000.00 | 221,696,000.00 | 221,934,000.00 | 221,934,000.00 | 224,561,000.00 | 225,466,000.00 | 228,895,000.00 | 230,076,000.00 | 230,076,000.00 | 230,076,000.00 | 230,076,000.00 | 230,076,000.00 | 230,076,000.00 | |