Lumina Group Limited (1162.HK)

HKD 0.19

(-3.02%)

Annual Income Statements

(In HKD)
Breakdown 2024 2023 2022 2021 2020 2019
Revenue 46.48 Million 78.44 Million 78.26 Million 57.6 Million 110.06 Million 120.78 Million
Cost of Revenue 42.47 Million 68 Million 55.28 Million 42.48 Million 72.8 Million 79.56 Million
Gross Profit 4.01 Million 10.44 Million 22.97 Million 15.12 Million 37.26 Million 41.21 Million
Operating Expenses 32.41 Million 35.28 Million 22.2 Million 16.42 Million 11.79 Million 13.45 Million
Selling, General and Administrative Expenses 32.41 Million 36.12 Million 20.43 Million 16.96 Million 11.79 Million 13.45 Million
Research and Development Expenses - - - - - -
Other Expenses - 10 Thousand 48 Thousand 160 Thousand -5.24 Million -
Cost and Expenses 74.89 Million 103.28 Million 77.49 Million 58.91 Million 84.6 Million 93.02 Million
Operating Income -28.4 Million -25.67 Million 2.54 Million -1.84 Million 25.46 Million 27.76 Million
Interest Expense 231 Thousand 63 Thousand 47 Thousand 76 Thousand 49 Thousand -
Income Tax Expense 558 Thousand 78 Thousand 258 Thousand 351 Thousand 3.91 Million 4.32 Million
Earnings before Tax -29.23 Million -24.34 Million 862 Thousand -834 Thousand 21.07 Million 28.41 Million
Net Income -29.79 Million -24.41 Million 604 Thousand -483 Thousand 17.16 Million 24.09 Million
Earnings Per Share Basic -0.05 -0.04 0.00 -0.00 0.03 0.04
Earnings Per Share Diluted -0.05 -0.04 0.00 -0.00 0.03 0.04
Weighted Average Shares Outstanding 600 Million 600 Million 600 Million 600 Million 600 Million 600 Million
Weighted Average Shares Outstanding (Diluted) 600 Million 600 Million 600 Million 600 Million 600 Million 600 Million
Gross Margin 0.09 0.13 0.29 0.26 0.34 0.34
EBIT Margin -0.55 -0.32 0.04 -0.02 0.24 0.23
Profit Margin -0.64 -0.31 0.01 -0.01 0.16 0.20
EBITDA -25.42 Million -22.69 Million 2.56 Million 897 Thousand 22.07 Million 28.71 Million
Earnings Before Tax Margin -0.61 -0.33 0.03 -0.03 0.23 0.23

Income Statement Charts