Luxxu
1327.HKLuxxu Group Limited Price (1327.HK)
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Market Cap
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Volume
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Shares Outstanding
539,136,000
(0)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Luxxu Group LimitedCurrency: HKD
| YEAR | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | ||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Revenue |
580,446,000.00
+0% |
722,722,000.00
+25% |
691,349,000.00
-4% |
89,627,000.00
-87% |
115,805,000.00
+29% |
106,948,000.00
-8% |
91,491,000.00
-14% |
62,868,000.00
-31% |
70,657,000.00
+12% |
64,409,000.00
-9% |
31,667,000.00
-51% |
||||||||
| Cost of Revenue | |||||||||||||||||||
| Cost of Revenue | 391,697,000.00 | 482,077,000.00 | 490,614,000.00 | 51,246,000.00 | 75,151,000.00 | 139,717,000.00 | 133,586,999.00 | 97,018,000.00 | 93,457,000.00 | 74,884,000.00 | 29,200,000.00 | ||||||||
| Gross Profit | |||||||||||||||||||
| Gross Profit |
188,749,000.00
+0% |
240,645,000.00
+27% |
200,735,000.00
-17% |
38,381,000.00
-81% |
40,654,000.00
+6% |
-32,769,000.00
-181% |
-42,095,999.00
+28% |
-34,150,000.00
-19% |
-22,800,000.00
-33% |
-10,475,000.00
-54% |
2,467,000.00
-124% |
||||||||
| Gross Profit Ratio | (0.33%) | (0.33%) | (0.29%) | (0.43%) | (0.35%) | (-0.31%) | (-0.46%) | (-0.54%) | (-0.32%) | (-0.16%) | (0.08%) | ||||||||
| Operating Expenses | |||||||||||||||||||
| Research and Development | 2,590,000.00 | 4,463,000.00 | 10,191,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||||
| General and Administrative | 30,584,000.00 | 36,970,000.00 | 76,352,000.00 | 14,014,000.00 | 20,059,000.00 | 20,584,000.00 | 19,742,000.00 | 19,858,000.00 | 13,918,000.00 | 16,366,000.00 | 18,606,000.00 | ||||||||
| Selling, General & Admin... | 61,008,000.00 | 74,181,000.00 | 126,629,000.00 | 49,154,000.00 | 57,307,000.00 | 54,016,000.00 | 76,621,000.00 | 71,060,000.00 | 27,425,000.00 | 35,827,000.00 | 34,200,000.00 | ||||||||
| Selling & Marketing Exp... | 30,424,000.00 | 37,211,000.00 | 50,277,000.00 | 35,140,000.00 | 37,248,000.00 | 31,329,000.00 | 25,826,000.00 | 26,677,000.00 | 14,700,000.00 | 8,989,000.00 | 5,425,000.00 | ||||||||
| Depreciation and Amortiz... | 33,331,000.00 | 38,708,000.00 | 40,801,000.00 | 47,570,000.00 | 23,734,000.00 | 4,350,000.00 | 4,418,000.00 | 4,804,000.00 | 8,815,000.00 | 10,764,000.00 | 11,308,000.00 | ||||||||
| Other Expenses | -355,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 12,000.00 | 42,000.00 | -56,000.00 | 0.00 | ||||||||
| Total Operating Expenses | 60,653,000.00 | 73,527,000.00 | 71,893,000.00 | 61,303,000.00 | 135,832,000.00 | 72,539,999.00 | 83,264,000.00 | 110,983,999.00 | 19,267,000.00 | 35,838,000.00 | 34,200,000.00 | ||||||||
| Cost and Exponses | 452,350,000.00 | 555,604,000.00 | 562,507,000.00 | 112,549,000.00 | 210,983,000.00 | 212,256,999.00 | 216,850,999.00 | 208,001,999.00 | 112,724,000.00 | 110,722,000.00 | 63,400,000.00 | ||||||||
| Operating Income | |||||||||||||||||||
| Operating Income |
127,460,000.00
+0% |
166,464,000.00
+31% |
74,106,000.00
-55% |
-10,773,000.00
-115% |
-16,652,999.00
+55% |
-86,785,000.00
+421% |
-118,717,000.00
+37% |
-105,210,000.00
-11% |
-50,225,000.00
-52% |
-46,302,000.00
-8% |
-31,733,000.00
-31% |
||||||||
| Operating Income Ratio | (0.22%) | (0.23%) | (0.11%) | (-0.12%) | (-0.14%) | (-0.81%) | (-1.30%) | (-1.67%) | (-0.71%) | (-0.72%) | (-1.00%) | ||||||||
| Other Income and Exp... | |||||||||||||||||||
| Interest Income | 384,000.00 | 6,129,000.00 | 331,000.00 | 5,000.00 | 1,805,000.00 | 1,419,000.00 | 1,657,000.00 | 1,108,000.00 | 1,792,000.00 | 1,934,000.00 | 0.00 | ||||||||
| Interest Expenses | 12,727,000.00 | 6,536,000.00 | 2,213,000.00 | 1,343,000.00 | 1,806,000.00 | 1,462,000.00 | 1,658,000.00 | 1,108,000.00 | 1,793,000.00 | 1,934,000.00 | 2,366,000.00 | ||||||||
| Total Other Income/Exp... | -12,481,000.00 | -7,109,000.00 | 55,067,000.00 | -12,154,000.00 | -80,330,000.00 | -19,943,000.00 | -8,300,000.00 | -41,032,000.00 | 6,366,000.00 | -1,945,000.00 | -7,803,000.00 | ||||||||
| EBITDA | |||||||||||||||||||
| EBITDA | 161,072,000.00 | 205,172,000.00 | 114,907,000.00 | 24,648,000.00 | -71,443,000.00 | -82,435,000.00 | -114,299,000.00 | -100,406,000.00 | -43,241,000.00 | -35,549,000.00 | -25,862,000.00 | ||||||||
| EBITDA ratio | (0.28%) | (0.28%) | (0.17%) | (0.41%) | (0.06%) | (-0.77%) | (-1.25%) | (-1.60%) | (-0.61%) | (-0.60%) | (-0.82%) | ||||||||
| Income Before Tax | |||||||||||||||||||
| Income Before Tax | 115,615,000.00 | 160,989,000.00 | 129,173,000.00 | -22,927,000.00 | -96,983,000.00 | -106,728,000.00 | -127,017,000.00 | -146,242,000.00 | -43,859,000.00 | -48,247,000.00 | -39,536,000.00 | ||||||||
| Income Before Tax Ratio | (0.20%) | (0.22%) | (0.19%) | (-0.26%) | (-0.84%) | (-1.00%) | (-1.39%) | (-2.33%) | (-0.62%) | (-0.75%) | (-1.25%) | ||||||||
| Income Tax Expense | |||||||||||||||||||
| Income Tax Expense | 30,870,000.00 | 43,207,000.00 | 40,344,000.00 | 1,997,000.00 | 7,086,000.00 | 89,000.00 | 35,000.00 | 4,597,703.00 | 6,747,442.00 | 7,283,515.00 | 0.00 | ||||||||
| Net Income | |||||||||||||||||||
| Net Income | 85,227,000.00
+0% |
115,165,000.00
+35% |
85,901,000.00
-25% |
-4,243,000.00
-105% |
-86,006,000.00
+1,927% |
-106,817,000.00
+24% |
-127,052,000.00
+19% |
-146,242,000.00
+15% |
-43,859,000.00
-70% |
-48,247,000.00
+10% |
-39,536,000.00
-18% |
||||||||
| Net Income Ratio | (0.15%) | (0.16%) | (0.12%) | (-0.05%) | (-0.74%) | (-1.00%) | (-1.39%) | (-2.33%) | (-0.62%) | (-0.75%) | (-1.25%) | ||||||||
| Earning Per Share | |||||||||||||||||||
| Basic EPS | 1.22 | 1.79 | 1.08 | -0.02 | -0.25 | -0.31 | -0.37 | -0.39 | -0.09 | -0.09 | -0.07 | ||||||||
| Diluted EPS | 1.22 | 1.79 | 1.08 | -0.02 | -0.25 | -0.31 | -0.37 | -0.39 | -0.09 | -0.09 | -0.07 | ||||||||
| Share Outstanding | |||||||||||||||||||
| Basic Share Outstanding | 69,693,164.00 | 64,400,000.00 | 79,294,400.00 | 247,568,300.00 | 345,600,000.00 | 345,600,000.00 | 345,600,000.00 | 372,794,754.00 | 469,883,441.00 | 539,136,000.00 | 539,137,075.00 | ||||||||
| Diluted Share Outstanding | 69,693,164.00 | 64,400,000.00 | 79,294,400.00 | 247,568,300.00 | 345,600,000.00 | 345,600,000.00 | 345,600,000.00 | 372,794,754.00 | 469,883,441.00 | 539,136,000.00 | 539,136,000.00 | ||||||||