Le
0738.HKLe Saunda Holdings Limited Price (0738.HK)
Stock Price
Market Cap
Fetching Data...
Enterprise Value
Fetching Data...
Volume
Fetching Data...
Shares Outstanding
705,895,000
(0)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Le Saunda Holdings LimitedCurrency: HKD
| YEAR | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||
| Revenue |
378,678,455.00
+0% |
355,267,277.00
-6% |
330,610,191.00
-7% |
494,082,462.00
+49% |
602,278,337.00
+22% |
746,786,165.00
+24% |
733,011,139.00
-2% |
714,923,905.00
-2% |
801,447,242.00
+12% |
878,270,919.00
+10% |
1,114,869,637.00
+27% |
1,257,229,628.00
+13% |
1,414,554,968.00
+13% |
1,610,434,110.00
+14% |
1,703,636,805.00
+6% |
1,621,414,000.00
-5% |
1,365,545,000.00
-16% |
1,130,560,000.00
-17% |
908,784,000.00
-20% |
736,387,000.00
-19% |
594,217,000.00
-19% |
569,034,000.00
-4% |
413,227,000.00
-27% |
401,428,000.00
-3% |
|
| Cost of Revenue | |||||||||||||||||||||||||
| Cost of Revenue | 183,100,668.00 | 216,485,475.00 | 186,202,702.00 | 278,935,674.00 | 269,610,752.00 | 364,115,492.00 | 343,983,761.00 | 357,548,347.00 | 380,244,847.00 | 345,792,750.00 | 413,979,058.00 | 447,209,240.00 | 498,663,441.00 | 529,866,895.00 | 558,779,225.00 | 551,614,000.00 | 457,536,000.00 | 387,065,000.00 | 338,568,000.00 | 279,912,000.00 | 238,894,000.00 | 211,182,000.00 | 143,997,000.00 | 150,629,000.00 | |
| Gross Profit | |||||||||||||||||||||||||
| Gross Profit |
195,577,787.00
+0% |
138,781,802.00
-29% |
144,407,489.00
+4% |
215,146,788.00
+49% |
332,667,585.00
+55% |
382,670,673.00
+15% |
389,027,378.00
+2% |
357,375,558.00
-8% |
421,202,395.00
+18% |
532,478,169.00
+26% |
700,890,579.00
+32% |
810,020,388.00
+16% |
915,891,527.00
+13% |
1,080,567,215.00
+18% |
1,144,857,580.00
+6% |
1,069,800,000.00
-7% |
908,009,000.00
-15% |
743,495,000.00
-18% |
570,216,000.00
-23% |
456,475,000.00
-20% |
355,323,000.00
-22% |
357,852,000.00
+1% |
269,230,000.00
-25% |
250,799,000.00
-7% |
|
| Gross Profit Ratio | (0.52%) | (0.39%) | (0.44%) | (0.44%) | (0.55%) | (0.51%) | (0.53%) | (0.50%) | (0.53%) | (0.61%) | (0.63%) | (0.64%) | (0.65%) | (0.67%) | (0.67%) | (0.66%) | (0.66%) | (0.66%) | (0.63%) | (0.62%) | (0.60%) | (0.63%) | (0.65%) | (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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| General and Administrative | 55,845,104.00 | 59,855,568.00 | 62,650,901.00 | 58,813,058.00 | 84,540,961.00 | 98,638,218.00 | 88,688,043.00 | 96,652,726.00 | 99,322,889.00 | 113,838,549.00 | 135,638,149.00 | 142,700,227.00 | 152,663,703.00 | 188,181,507.00 | 206,762,438.00 | 198,186,000.00 | 191,229,000.00 | 178,127,000.00 | 160,982,000.00 | 153,182,000.00 | 147,264,000.00 | 93,342,000.00 | 86,862,000.00 | 83,982,000.00 | |
| Selling, General & Admin... | 178,998,936.00 | 159,445,403.00 | 186,996,517.00 | 179,279,770.00 | 259,656,142.00 | 323,645,314.00 | 351,819,028.00 | 323,333,172.00 | 347,035,644.00 | 416,145,375.00 | 534,064,760.00 | 638,442,095.00 | 753,772,071.00 | 885,275,668.00 | 928,128,369.00 | 928,271,000.00 | 809,795,000.00 | 726,605,000.00 | 597,727,000.00 | 488,379,000.00 | 387,049,000.00 | 352,537,000.00 | 327,056,000.00 | 288,812,000.00 | |
| Selling & Marketing Exp... | 123,153,832.00 | 99,589,834.00 | 124,345,616.00 | 120,466,711.00 | 175,115,180.00 | 225,007,096.00 | 263,130,984.00 | 226,680,446.00 | 247,712,755.00 | 302,306,826.00 | 398,426,611.00 | 495,741,867.00 | 601,108,367.00 | 697,094,160.00 | 721,365,931.00 | 730,085,000.00 | 618,566,000.00 | 548,478,000.00 | 436,745,000.00 | 335,197,000.00 | 239,785,000.00 | 259,195,000.00 | 240,194,000.00 | 204,830,000.00 | |
| Depreciation and Amortiz... | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 19,080,767.00 | 22,986,553.00 | 0.00 | 4,161,278.00 | 26,300,227.00 | 36,514,844.00 | 39,220,429.00 | 41,713,337.00 | 44,988,922.00 | 44,164,420.00 | 41,536,000.00 | 43,375,000.00 | 35,331,000.00 | 33,642,000.00 | 50,390,000.00 | 29,028,000.00 | 32,462,000.00 | 36,814,000.00 | 27,400,000.00 | |
| Other Expenses | 3,850,215.00 | 54,128,001.00 | -22,066,573.95 | -2,206,513.70 | -2,750,783.60 | 2,275,469.00 | 2,086,894.00 | -42,406,703.56 | 5,903,290.00 | -2,576,800.50 | -3,243,436.50 | 2,119,737.00 | 2,114,922.00 | 3,215,468.00 | 3,174,110.00 | 4,005,000.00 | 4,212,000.00 | 164,000.00 | 78,000.00 | -7,508,000.00 | -8,765,000.00 | -4,631,000.00 | -5,451,000.00 | -5,888,000.00 | |
| Total Operating Expenses | 182,849,152.00 | 213,573,404.00 | 164,929,943.00 | 177,073,256.00 | 256,905,358.00 | 323,645,314.00 | 351,819,028.00 | 280,926,469.00 | 352,938,935.00 | 413,568,575.00 | 530,821,324.00 | 638,442,095.00 | 749,413,806.00 | 879,021,613.00 | 903,451,437.00 | 893,484,000.00 | 777,144,000.00 | 707,608,000.00 | 582,561,000.00 | 480,871,000.00 | 378,284,000.00 | 347,906,000.00 | 321,605,000.00 | 282,924,000.00 | |
| Cost and Exponses | 365,949,821.00 | 430,058,880.00 | 351,132,646.00 | 456,008,930.00 | 526,516,111.00 | 687,760,806.00 | 695,802,789.00 | 638,474,816.00 | 733,183,782.00 | 759,361,325.00 | 944,800,382.00 | 1,085,651,336.00 | 1,248,077,247.00 | 1,408,888,508.00 | 1,462,230,662.00 | 1,445,098,000.00 | 1,234,680,000.00 | 1,094,673,000.00 | 921,129,000.00 | 760,783,000.00 | 617,178,000.00 | 559,088,000.00 | 465,602,000.00 | 433,553,000.00 | |
| Operating Income | |||||||||||||||||||||||||
| Operating Income |
12,728,634.00
+0% |
-74,791,602.90
-688% |
-20,522,455.01
-73% |
38,073,532.00
-286% |
75,762,226.00
+99% |
85,261,154.00
+13% |
96,708,613.00
+13% |
76,449,088.00
-21% |
68,263,459.00
-11% |
132,447,896.00
+94% |
170,069,254.00
+28% |
199,335,052.00
+17% |
187,670,288.00
-6% |
282,599,573.00
+51% |
247,132,147.00
-13% |
169,492,000.00
-31% |
124,088,000.00
-27% |
85,530,000.00
-31% |
-24,947,000.00
-129% |
-23,097,000.00
-7% |
-7,243,000.00
-69% |
26,541,000.00
-466% |
-60,222,000.00
-327% |
-32,125,000.00
-47% |
|
| Operating Income Ratio | (0.03%) | (-0.21%) | (-0.06%) | (0.08%) | (0.13%) | (0.11%) | (0.13%) | (0.11%) | (0.09%) | (0.15%) | (0.15%) | (0.16%) | (0.13%) | (0.18%) | (0.15%) | (0.10%) | (0.09%) | (0.08%) | (-0.03%) | (-0.03%) | (-0.01%) | (0.05%) | (-0.15%) | (-0.08%) | |
| Other Income and Exp... | |||||||||||||||||||||||||
| Interest Income | 0.00 | 0.00 | 0.00 | 0.00 | 594,305.00 | 1,859,768.00 | 1,972,937.00 | 4,861,891.00 | 3,690,987.00 | 856,298.00 | 1,599,757.00 | 3,351,707.00 | 5,095,077.00 | 6,776,015.00 | 8,858,903.00 | 8,917,000.00 | 4,006,000.00 | 8,268,000.00 | 8,308,000.00 | 5,880,000.00 | 6,258,000.00 | 8,130,000.00 | 8,641,000.00 | 11,756,000.00 | |
| Interest Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 274,866.00 | 186,598.00 | 318,087.00 | 268,784.00 | 17,613.00 | 0.00 | 0.00 | 0.00 | 81,065.00 | 93,179.00 | 208,482.00 | 59,000.00 | 1,427,000.00 | 29,000.00 | 1,944,000.00 | 1,785,000.00 | 1,291,000.00 | 1,933,000.00 | 1,576,000.00 | 1,090,000.00 | |
| Total Other Income/Exp... | 7,106,130.00 | 8,159,952.00 | 394,785.00 | 5,495,006.00 | 3,997,763.00 | 5,866,460.00 | 15,147,324.00 | 17,857,715.00 | 4,143,665.00 | 1,195,305.00 | 8,887,354.00 | 2,879,750.00 | 24,477,265.00 | 6,358,374.00 | 14,307,000.00 | 9,234,000.00 | 4,429,000.00 | 8,313,000.00 | 11,508,000.00 | 6,890,000.00 | 4,967,000.00 | -2,993,000.00 | 7,065,000.00 | 10,666,000.00 | |
| EBITDA | |||||||||||||||||||||||||
| EBITDA | 12,728,634.00 | -74,791,602.90 | -20,522,455.01 | 38,073,532.00 | 75,762,226.00 | 111,100,947.00 | 123,575,640.00 | 76,449,088.00 | 72,424,738.00 | 158,748,124.00 | 206,584,099.00 | 241,435,232.00 | 234,920,951.00 | 334,811,454.00 | 302,283,000.00 | 220,321,000.00 | 171,892,000.00 | 86,899,000.00 | 20,203,000.00 | 30,901,000.00 | 21,785,000.00 | 57,943,000.00 | -14,767,000.00 | 7,031,000.00 | |
| EBITDA ratio | (0.03%) | (-0.21%) | (-0.06%) | (0.08%) | (0.13%) | (0.15%) | (0.17%) | (0.11%) | (0.09%) | (0.18%) | (0.19%) | (0.17%) | (0.17%) | (0.17%) | (0.18%) | (0.14%) | (0.13%) | (0.08%) | (0.02%) | (0.04%) | (0.04%) | (0.10%) | (-0.13%) | (0.02%) | |
| Income Before Tax | |||||||||||||||||||||||||
| Income Before Tax | 19,834,764.00 | -66,631,650.65 | -20,127,669.96 | 43,568,538.00 | 81,401,757.00 | 91,833,580.00 | 100,270,999.00 | 94,306,803.00 | 72,407,124.00 | 133,643,201.00 | 178,956,608.00 | 202,214,802.00 | 193,126,548.00 | 289,729,353.00 | 261,614,431.00 | 178,726,000.00 | 128,517,000.00 | 93,843,000.00 | -13,439,000.00 | -21,274,000.00 | 168,073,000.00 | 23,548,000.00 | -53,157,000.00 | -21,459,000.00 | |
| Income Before Tax Ratio | (0.05%) | (-0.19%) | (-0.06%) | (0.09%) | (0.14%) | (0.12%) | (0.14%) | (0.13%) | (0.09%) | (0.15%) | (0.16%) | (0.16%) | (0.14%) | (0.18%) | (0.15%) | (0.11%) | (0.09%) | (0.08%) | (-0.01%) | (-0.03%) | (0.28%) | (0.04%) | (-0.13%) | (-0.05%) | |
| Income Tax Expense | |||||||||||||||||||||||||
| Income Tax Expense | 14,361,898.00 | 1,703,306.00 | 4,857,341.00 | 5,621,609.00 | 7,008,555.00 | -1,627,556.52 | 5,677,025.00 | 6,483,741.00 | 8,935,519.00 | 25,616,066.00 | 35,945,553.00 | 43,725,176.00 | 49,652,925.00 | 61,809,328.00 | 68,160,146.00 | 54,999,000.00 | 52,113,000.00 | 33,600,000.00 | 13,889,000.00 | 9,046,000.00 | 61,922,000.00 | 20,907,000.00 | -1,890,000.00 | 2,867,000.00 | |
| Net Income | |||||||||||||||||||||||||
| Net Income | 5,472,866.00
+0% |
-68,334,957.11
-1,349% |
-24,985,011.81
-63% |
37,946,928.00
-252% |
74,393,201.00
+96% |
93,461,137.00
+26% |
104,766,839.00
+12% |
71,379,665.00
-32% |
63,471,604.00
-11% |
108,027,135.00
+70% |
142,322,669.00
+32% |
158,025,806.00
+11% |
143,777,818.00
-9% |
226,748,968.00
+58% |
191,601,373.00
-16% |
122,073,000.00
-36% |
74,977,000.00
-39% |
59,676,000.00
-20% |
-28,032,000.00
-147% |
-30,320,000.00
+8% |
106,154,000.00
-450% |
2,980,000.00
-97% |
-51,267,000.00
-1,820% |
-23,542,000.00
-54% |
|
| Net Income Ratio | (0.01%) | (-0.19%) | (-0.08%) | (0.08%) | (0.12%) | (0.13%) | (0.14%) | (0.10%) | (0.08%) | (0.12%) | (0.13%) | (0.13%) | (0.10%) | (0.14%) | (0.11%) | (0.08%) | (0.05%) | (0.05%) | (-0.03%) | (-0.04%) | (0.18%) | (0.01%) | (-0.12%) | (-0.06%) | |
| Earning Per Share | |||||||||||||||||||||||||
| Basic EPS | 0.01 | -0.14 | -0.05 | 0.08 | 0.14 | 0.17 | 0.16 | 0.10 | 0.09 | 0.15 | 0.20 | 0.22 | 0.20 | 0.32 | 0.27 | 0.17 | 0.11 | 0.08 | -0.04 | -0.04 | 0.15 | 0.00 | -0.07 | -0.03 | |
| Diluted EPS | 0.01 | -0.14 | -0.05 | 0.08 | 0.14 | 0.16 | 0.16 | 0.10 | 0.09 | 0.15 | 0.20 | 0.22 | 0.20 | 0.32 | 0.27 | 0.17 | 0.11 | 0.08 | -0.04 | -0.04 | 0.15 | 0.00 | -0.07 | -0.03 | |
| Share Outstanding | |||||||||||||||||||||||||
| Basic Share Outstanding | 515,700,000.00 | 491,875,694.00 | 496,951,613.00 | 490,435,000.00 | 505,693,067.00 | 556,920,100.00 | 642,533,702.00 | 697,056,800.00 | 702,898,900.00 | 703,018,800.00 | 703,217,900.00 | 703,245,400.00 | 703,245,400.00 | 703,245,400.00 | 705,208,000.00 | 706,327,000.00 | 705,895,000.00 | 705,895,000.00 | 705,895,000.00 | 705,895,000.00 | 705,895,000.00 | 705,895,000.00 | 705,895,000.00 | 705,895,000.00 | |
| Diluted Share Outstanding | 515,700,000.00 | 491,875,694.00 | 496,951,613.00 | 490,435,000.00 | 527,158,690.00 | 579,950,877.00 | 657,054,237.00 | 703,963,934.00 | 702,898,900.00 | 703,061,700.00 | 703,235,500.00 | 703,245,400.00 | 703,400,500.00 | 707,135,000.00 | 709,854,000.00 | 707,717,000.00 | 705,895,000.00 | 705,895,000.00 | 705,895,000.00 | 705,895,000.00 | 705,895,000.00 | 705,895,000.00 | 705,895,000.00 | 705,895,000.00 | |