Lee & Man Chemical Company Limited (0746.HK)

HKD 3.67

(-1.61%)

Annual Income Statements

(In HKD)
Breakdown 2023 2022 2021 2020 2019 2018
Revenue 4.05 Billion 5.86 Billion 5.18 Billion 3.09 Billion 3.47 Billion 3.87 Billion
Cost of Revenue 2.98 Billion 3.74 Billion 2.84 Billion 1.96 Billion 2.09 Billion 2.06 Billion
Gross Profit 1.06 Billion 2.12 Billion 2.33 Billion 1.13 Billion 1.38 Billion 1.81 Billion
Operating Expenses 588.88 Million 735.3 Million 763.37 Million 578.32 Million 566.61 Million 571.81 Million
Selling, General and Administrative Expenses 468.13 Million 531.29 Million 532.48 Million 424.53 Million 428.07 Million 457.31 Million
Research and Development Expenses 120.75 Million 204 Million 230.88 Million 153.78 Million 138.53 Million 161.57 Million
Other Expenses - 9.25 Million 30.17 Million 23.61 Million 30.48 Million 34.05 Million
Cost and Expenses 3.57 Billion 4.47 Billion 3.61 Billion 2.54 Billion 2.65 Billion 2.63 Billion
Operating Income 473.28 Million 1.38 Billion 1.57 Billion 553.2 Million 819.5 Million 1.19 Billion
Interest Expense 39.28 Million 38.65 Million 49.58 Million 58.44 Million 77.75 Million 93.82 Million
Income Tax Expense 93.23 Million 241.34 Million 323.07 Million 125.47 Million 150.14 Million 284.55 Million
Earnings before Tax 493.89 Million 1.39 Billion 1.61 Billion 636.79 Million 850.8 Million 1.15 Billion
Net Income 400.66 Million 1.15 Billion 1.28 Billion 502.62 Million 700.77 Million 872.64 Million
Earnings Per Share Basic 0.49 1.40 1.56 0.61 0.85 1.06
Earnings Per Share Diluted 0.48 1.34 1.51 0.61 0.85 1.04
Weighted Average Shares Outstanding 825 Million 825 Million 825 Million 825 Million 825 Million 825 Million
Weighted Average Shares Outstanding (Diluted) 838.28 Million 860.82 Million 853.6 Million 825 Million 825 Million 836.07 Million
Gross Margin 0.26 0.36 0.45 0.37 0.40 0.47
EBIT Margin 0.15 0.25 0.31 0.19 0.25 0.32
Profit Margin 0.10 0.20 0.25 0.16 0.20 0.23
EBITDA 597.01 Million 1.51 Billion 1.71 Billion 743.82 Million 975.3 Million 1.29 Billion
Earnings Before Tax Margin 0.12 0.24 0.30 0.18 0.24 0.31

Income Statement Charts