Lingbao
3330.HKLingbao Gold Group Company Ltd. Price (3330.HK)
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Shares Outstanding
983,397,075
(13.7863)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Lingbao Gold Group Company Ltd.Currency: HKD
| YEAR | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||
| Revenue |
1,223,429,000.00
+0% |
1,555,704,000.00
+27% |
2,234,975,000.00
+44% |
2,844,560,000.00
+27% |
3,559,089,000.00
+25% |
3,961,670,000.00
+11% |
4,834,554,000.00
+22% |
5,720,835,000.00
+18% |
6,393,306,000.00
+12% |
7,942,084,000.00
+24% |
6,496,351,000.00
-18% |
5,756,594,000.00
-11% |
6,054,620,000.00
+5% |
4,176,572,000.00
-31% |
3,781,660,000.00
-9% |
5,874,357,000.00
+55% |
5,599,947,000.00
-5% |
5,330,611,000.00
-5% |
10,126,458,000.00
+90% |
10,533,681,000.00
+4% |
|
| Cost of Revenue | |||||||||||||||||||||
| Cost of Revenue | 975,691,000.00 | 1,235,479,000.00 | 1,792,220,000.00 | 2,391,647,000.00 | 3,177,792,000.00 | 3,206,068,000.00 | 4,019,316,000.00 | 4,841,792,000.00 | 5,589,812,000.00 | 8,072,762,000.00 | 5,921,897,000.00 | 5,308,062,000.00 | 5,394,025,000.00 | 3,860,994,000.00 | 3,615,797,000.00 | 5,514,215,000.00 | 4,945,314,000.00 | 4,742,801,000.00 | 9,341,357,000.00 | 9,563,780,000.00 | |
| Gross Profit | |||||||||||||||||||||
| Gross Profit |
247,738,000.00
+0% |
320,225,000.00
+29% |
442,755,000.00
+38% |
452,913,000.00
+2% |
381,297,000.00
-16% |
755,602,000.00
+98% |
815,238,000.00
+8% |
879,043,000.00
+8% |
803,494,000.00
-9% |
-130,678,000.00
-116% |
574,454,000.00
-540% |
448,532,000.00
-22% |
660,595,000.00
+47% |
315,578,000.00
-52% |
165,863,000.00
-47% |
360,142,000.00
+117% |
654,633,000.00
+82% |
587,810,000.00
-10% |
785,101,000.00
+34% |
969,901,000.00
+24% |
|
| Gross Profit Ratio | (0.20%) | (0.21%) | (0.20%) | (0.16%) | (0.11%) | (0.19%) | (0.17%) | (0.15%) | (0.13%) | (-0.02%) | (0.09%) | (0.08%) | (0.11%) | (0.08%) | (0.04%) | (0.06%) | (0.12%) | (0.11%) | (0.08%) | (0.09%) | |
| Operating Expenses | |||||||||||||||||||||
| Research and Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 26,862,000.00 | 36,811,000.00 | 37,495,000.00 | 39,189,000.00 | 2,603,000.00 | 3,378,000.00 | 1,216,000.00 | 3,504,000.00 | 16,010,000.00 | 13,185,000.00 | 10,302,000.00 | |
| General and Administrative | 0.00 | 0.00 | 0.00 | 0.00 | 174,082,000.00 | 178,388,000.00 | 207,972,000.00 | 251,641,000.00 | 322,179,000.00 | 412,432,000.00 | 327,022,000.00 | 430,387,000.00 | 370,831,000.00 | 295,170,000.00 | 940,754,000.00 | 298,513,000.00 | 276,238,000.00 | 291,218,000.00 | 331,719,000.00 | 364,076,000.00 | |
| Selling, General & Admin... | 6,550,000.00 | 11,668,000.00 | 15,545,000.00 | 14,340,000.00 | 193,963,000.00 | 196,913,000.00 | 230,761,000.00 | 278,814,000.00 | 361,317,000.00 | 441,491,000.00 | 359,960,000.00 | 459,847,000.00 | 408,577,000.00 | 302,519,000.00 | 946,879,000.00 | 303,886,000.00 | 281,745,000.00 | 295,068,000.00 | 340,420,000.00 | 373,413,000.00 | |
| Selling & Marketing Exp... | 6,550,000.00 | 11,668,000.00 | 15,545,000.00 | 14,340,000.00 | 19,881,000.00 | 18,525,000.00 | 22,789,000.00 | 27,173,000.00 | 39,138,000.00 | 29,059,000.00 | 32,938,000.00 | 29,460,000.00 | 37,746,000.00 | 7,349,000.00 | 6,125,000.00 | 5,373,000.00 | 5,507,000.00 | 3,850,000.00 | 8,701,000.00 | 9,337,000.00 | |
| Depreciation and Amortiz... | 34,565,000.00 | 42,249,000.00 | 42,282,000.00 | 91,430,000.00 | 147,063,000.00 | 26,537,000.00 | 177,940,000.00 | 202,305,000.00 | 269,554,000.00 | 219,444,000.00 | 224,947,000.00 | 233,868,000.00 | 246,029,000.00 | 254,301,000.00 | 210,993,000.00 | 141,142,000.00 | 188,764,000.00 | 227,667,000.00 | 299,308,000.00 | 275,915,000.00 | |
| Other Expenses | 46,836,000.00 | 60,670,000.00 | 58,656,000.00 | -2,038,000.00 | -18,180,000.00 | 110,800,000.00 | 106,204,000.00 | 6,993,000.00 | -1,384,000.00 | -1,641,000.00 | -223,000.00 | 0.00 | -1,209,000.00 | -1,072,000.00 | -4,515,000.00 | -7,827,000.00 | -9,788,000.00 | 3,490,000.00 | -3,807,000.00 | 4,537,000.00 | |
| Total Operating Expenses | 53,386,000.00 | 72,338,000.00 | 74,201,000.00 | 12,302,000.00 | 175,783,000.00 | 307,713,000.00 | 336,965,000.00 | 285,807,000.00 | 340,944,000.00 | 480,973,999.00 | 282,612,999.00 | 565,701,000.00 | 519,693,000.00 | 360,002,999.00 | 1,325,272,000.00 | 467,422,000.00 | 501,153,000.00 | 406,339,999.00 | 467,927,000.00 | 388,252,000.00 | |
| Cost and Exponses | 1,029,077,000.00 | 1,307,817,000.00 | 1,866,421,000.00 | 2,403,949,000.00 | 3,353,575,000.00 | 3,513,781,000.00 | 4,356,281,000.00 | 5,127,599,000.00 | 5,930,756,000.00 | 8,553,735,999.00 | 6,204,509,999.00 | 5,873,763,000.00 | 5,913,718,000.00 | 4,220,996,999.00 | 4,941,069,000.00 | 5,981,637,000.00 | 5,446,467,000.00 | 5,149,140,999.00 | 9,809,284,000.00 | 9,952,032,000.00 | |
| Operating Income | |||||||||||||||||||||
| Operating Income |
194,352,000.00
+0% |
247,887,000.00
+28% |
368,554,000.00
+49% |
440,611,000.00
+20% |
237,506,000.00
-46% |
268,140,000.00
+13% |
478,273,000.00
+78% |
593,236,000.00
+24% |
465,978,000.00
-21% |
-538,666,000.00
-216% |
244,493,000.00
-145% |
18,078,000.00
-93% |
163,092,000.00
+802% |
706,000.00
-100% |
-970,355,000.00
-137,544% |
45,156,000.00
-105% |
380,485,000.00
+743% |
340,851,000.00
-10% |
407,962,000.00
+20% |
581,649,000.00
+43% |
|
| Operating Income Ratio | (0.16%) | (0.16%) | (0.16%) | (0.15%) | (0.07%) | (0.07%) | (0.10%) | (0.10%) | (0.07%) | (-0.07%) | (0.04%) | (0.00%) | (0.03%) | (0.00%) | (-0.26%) | (0.01%) | (0.07%) | (0.06%) | (0.04%) | (0.06%) | |
| Other Income and Exp... | |||||||||||||||||||||
| Interest Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 4,041,000.00 | 4,506,000.00 | 235,109,000.00 | 235,141,000.00 | 237,748,000.00 | 218,656,000.00 | 142,872,000.00 | 188,752,000.00 | 95,952,000.00 | 31,263,000.00 | 8,603,000.00 | 10,666,000.00 | 27,425,000.00 | |
| Interest Expenses | 15,503,000.00 | 21,094,000.00 | 31,213,000.00 | 101,613,000.00 | 115,262,000.00 | 96,466,000.00 | 92,019,000.00 | 156,329,000.00 | 237,546,000.00 | 236,714,000.00 | 239,767,000.00 | 240,681,000.00 | 225,616,000.00 | 209,203,000.00 | 200,162,000.00 | 119,806,000.00 | 67,927,000.00 | 31,735,000.00 | 40,378,000.00 | 52,448,000.00 | |
| Total Other Income/Exp... | -15,503,000.00 | -21,094,000.00 | -31,213,000.00 | -101,613,000.00 | -107,599,000.00 | -96,466,000.00 | -92,019,000.00 | -156,329,000.00 | -241,281,000.00 | -239,017,000.00 | -241,736,000.00 | -245,358,000.00 | -230,232,000.00 | -199,516,000.00 | -256,277,000.00 | -182,464,000.00 | -164,522,000.00 | -132,459,000.00 | -135,309,000.00 | -163,414,000.00 | |
| EBITDA | |||||||||||||||||||||
| EBITDA | 228,917,000.00 | 290,136,000.00 | 410,836,000.00 | 532,041,000.00 | 384,569,000.00 | 294,677,000.00 | 656,213,000.00 | 795,541,000.00 | 731,797,000.00 | -319,222,000.00 | 469,440,000.00 | 106,820,000.00 | 432,196,000.00 | 235,470,000.00 | -744,758,000.00 | 57,716,000.00 | 565,554,000.00 | 562,952,000.00 | 711,945,000.00 | 746,598,000.00 | |
| EBITDA ratio | (0.19%) | (0.19%) | (0.18%) | (0.19%) | (0.11%) | (0.07%) | (0.14%) | (0.14%) | (0.11%) | (-0.04%) | (0.07%) | (0.04%) | (0.07%) | (0.06%) | (-0.20%) | (0.03%) | (0.10%) | (0.11%) | (0.07%) | (0.07%) | |
| Income Before Tax | |||||||||||||||||||||
| Income Before Tax | 178,849,000.00 | 226,793,000.00 | 337,341,000.00 | 338,998,000.00 | 122,244,000.00 | 171,674,000.00 | 386,254,000.00 | 436,907,000.00 | 224,697,000.00 | -846,761,000.00 | 56,700,000.00 | -354,917,000.00 | -77,754,000.00 | -187,297,000.00 | -1,348,161,000.00 | -203,232,000.00 | 122,217,000.00 | 172,867,000.00 | 306,508,000.00 | 418,235,000.00 | |
| Income Before Tax Ratio | (0.15%) | (0.15%) | (0.15%) | (0.12%) | (0.03%) | (0.04%) | (0.08%) | (0.08%) | (0.04%) | (-0.11%) | (0.01%) | (-0.06%) | (-0.01%) | (-0.04%) | (-0.36%) | (-0.03%) | (0.02%) | (0.03%) | (0.03%) | (0.04%) | |
| Income Tax Expense | |||||||||||||||||||||
| Income Tax Expense | 59,454,000.00 | 72,017,000.00 | 116,509,000.00 | 115,669,000.00 | 15,483,000.00 | 51,433,000.00 | 128,377,000.00 | 128,121,000.00 | 59,807,000.00 | 138,478,000.00 | 39,442,000.00 | 147,637,000.00 | 14,618,000.00 | 17,885,000.00 | 169,236,000.00 | 48,609,000.00 | 64,896,000.00 | 55,228,000.00 | 76,238,000.00 | 124,208,000.00 | |
| Net Income | |||||||||||||||||||||
| Net Income | 119,395,000.00
+0% |
154,776,000.00
+30% |
220,832,000.00
+43% |
223,329,000.00
+1% |
108,166,000.00
-52% |
118,044,000.00
+9% |
266,451,000.00
+126% |
310,562,000.00
+17% |
164,890,000.00
-47% |
-673,365,000.00
-508% |
33,687,000.00
-105% |
-462,162,000.00
-1,472% |
-77,456,000.00
-83% |
-178,336,000.00
+130% |
-1,160,046,000.00
+550% |
-233,502,000.00
-80% |
89,700,000.00
-138% |
130,026,000.00
+45% |
240,222,000.00
+85% |
318,082,000.00
+32% |
|
| Net Income Ratio | (0.10%) | (0.10%) | (0.10%) | (0.08%) | (0.03%) | (0.03%) | (0.06%) | (0.05%) | (0.03%) | (-0.08%) | (0.01%) | (-0.08%) | (-0.01%) | (-0.04%) | (-0.31%) | (-0.04%) | (0.02%) | (0.02%) | (0.02%) | (0.03%) | |
| Earning Per Share | |||||||||||||||||||||
| Basic EPS | 0.24 | 0.31 | 0.29 | 0.29 | 0.15 | 0.15 | 0.35 | 0.40 | 0.21 | -0.87 | 0.04 | -0.60 | -0.10 | -0.23 | -1.36 | -0.27 | 0.10 | 0.15 | 0.28 | 0.32 | |
| Diluted EPS | 0.24 | 0.31 | 0.29 | 0.29 | 0.15 | 0.15 | 0.35 | 0.40 | 0.21 | -0.87 | 0.04 | -0.60 | -0.10 | -0.23 | -1.36 | -0.27 | 0.10 | 0.15 | 0.28 | 0.32 | |
| Share Outstanding | |||||||||||||||||||||
| Basic Share Outstanding | 500,250,000.00 | 498,658,065.00 | 758,055,172.00 | 770,249,000.00 | 770,249,000.00 | 770,249,091.00 | 770,249,091.00 | 770,249,091.00 | 770,249,091.00 | 770,249,091.00 | 770,249,091.00 | 770,249,091.00 | 770,249,091.00 | 770,249,091.00 | 854,720,324.00 | 864,249,091.00 | 864,249,091.00 | 864,249,091.00 | 864,249,091.00 | 983,397,845.00 | |
| Diluted Share Outstanding | 500,250,000.00 | 500,250,000.00 | 758,055,172.00 | 770,249,000.00 | 770,249,000.00 | 770,249,091.00 | 770,249,091.00 | 770,249,091.00 | 770,249,091.00 | 770,249,091.00 | 770,249,091.00 | 770,249,091.00 | 770,249,091.00 | 770,249,091.00 | 854,720,324.00 | 864,249,091.00 | 864,249,091.00 | 864,249,091.00 | 864,249,091.00 | 983,397,075.00 | |