China Lilang Limited (1234.HK)
HKD 3.75
(0.27%)
HKD 3.75
(0.27%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 3.54 Billion | 3.08 Billion | 3.37 Billion | 2.68 Billion | 3.65 Billion | 3.16 Billion |
| Cost of Revenue | 1.83 Billion | 1.66 Billion | 1.96 Billion | 1.47 Billion | 2.25 Billion | 1.86 Billion |
| Gross Profit | 1.7 Billion | 1.42 Billion | 1.41 Billion | 1.2 Billion | 1.4 Billion | 1.29 Billion |
| Operating Expenses | 1.09 Billion | 914.8 Million | 896.42 Million | 568.11 Million | 455.98 Million | 428.82 Million |
| Selling, General and Administrative Expenses | 1.13 Billion | 970.56 Million | 966.64 Million | 600.24 Million | 513.6 Million | 488.49 Million |
| Research and Development Expenses | - | 124.2 Million | 129.13 Million | 120.17 Million | 137.13 Million | 106.85 Million |
| Other Expenses | -38.22 Million | -55.76 Million | -70.21 Million | -32.13 Million | -57.62 Million | 12.64 Million |
| Cost and Expenses | 2.93 Billion | 2.58 Billion | 2.86 Billion | 2.04 Billion | 2.71 Billion | 2.29 Billion |
| Operating Income | 610.64 Million | 519.05 Million | 532.75 Million | 651.38 Million | 979.79 Million | 881.86 Million |
| Interest Expense | 31.87 Million | 17.94 Million | 9.74 Million | 5.34 Million | 3.8 Million | 5.93 Million |
| Income Tax Expense | 127.38 Million | 98.72 Million | 93.09 Million | 137.54 Million | 211.78 Million | 194.04 Million |
| Earnings before Tax | 657.81 Million | 546.78 Million | 561.21 Million | 694.78 Million | 1.02 Billion | 945.23 Million |
| Net Income | 530.42 Million | 448.06 Million | 468.12 Million | 557.24 Million | 812.18 Million | 751.19 Million |
| Earnings Per Share Basic | 0.44 | 0.37 | 0.39 | 0.47 | 0.68 | 0.63 |
| Earnings Per Share Diluted | 0.44 | 0.37 | 0.39 | 0.47 | 0.68 | 0.63 |
| Weighted Average Shares Outstanding | 1.19 Billion | 1.19 Billion | 1.19 Billion | 1.19 Billion | 1.19 Billion | 1.19 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.19 Billion | 1.19 Billion | 1.19 Billion | 1.19 Billion | 1.19 Billion | 1.19 Billion |
| Gross Margin | 0.48 | 0.46 | 0.42 | 0.45 | 0.38 | 0.41 |
| EBIT Margin | 0.26 | 0.26 | 0.23 | 0.29 | 0.29 | 0.31 |
| Profit Margin | 0.15 | 0.15 | 0.14 | 0.21 | 0.22 | 0.24 |
| EBITDA | 913.55 Million | 794.03 Million | 795.26 Million | 787.25 Million | 1.06 Billion | 982.53 Million |
| Earnings Before Tax Margin | 0.17 | 0.17 | 0.16 | 0.24 | 0.27 | 0.28 |
| Breakdown | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 FY | 2022 Q4 |
|---|---|---|---|---|---|---|
| Revenue | 1.6 Billion | 2.05 Billion | 3.54 Billion | 1.49 Billion | 3.08 Billion | 1.68 Billion |
| Cost of Revenue | 799.51 Million | 1.11 Billion | 1.83 Billion | 718.5 Million | 1.66 Billion | 949.57 Million |
| Gross Profit | 800.52 Million | 934.27 Million | 1.7 Billion | 772.55 Million | 1.42 Billion | 738.86 Million |
| Operating Expenses | 486.7 Million | 629.03 Million | 1.09 Billion | 469.9 Million | 914.8 Million | 520.15 Million |
| Selling, General and Administrative Expenses | 546.33 Million | 661.7 Million | - | 472.7 Million | - | 573.83 Million |
| Research and Development Expenses | 52.93 Million | 63.64 Million | - | 51.29 Million | - | 65.06 Million |
| Other Expenses | -112.56 Million | -96.32 Million | 6.57 Million | - | -55.76 Million | - |
| Cost and Expenses | 1.28 Billion | 1.74 Billion | 2.93 Billion | 1.18 Billion | 2.58 Billion | 1.46 Billion |
| Operating Income | 313.82 Million | 305.24 Million | 610.64 Million | 304.41 Million | 519.05 Million | 218.2 Million |
| Interest Expense | - | - | 31.87 Million | - | 17.94 Million | - |
| Income Tax Expense | 61.52 Million | 70.13 Million | 127.38 Million | 57.24 Million | 98.72 Million | 43.07 Million |
| Earnings before Tax | 341.66 Million | 330.1 Million | 657.81 Million | 327.71 Million | 546.78 Million | 234.13 Million |
| Net Income | 280.14 Million | 259.96 Million | 530.42 Million | 270.46 Million | 448.06 Million | 191.05 Million |
| Earnings Per Share Basic | 0.23 | 0.22 | - | 0.23 | - | 0.16 |
| Earnings Per Share Diluted | 0.23 | 0.22 | - | 0.23 | - | 0.16 |
| Weighted Average Shares Outstanding | 1.19 Billion | 1.19 Billion | 1.19 Billion | 1.19 Billion | 1.19 Billion | 1.2 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.19 Billion | 1.19 Billion | 1.19 Billion | 1.19 Billion | 1.19 Billion | 1.19 Billion |
| Gross Margin | 0.50 | 0.46 | 0.48 | 0.52 | 0.46 | 0.44 |
| EBIT Margin | 0.24 | 0.18 | - | 0.24 | - | 0.16 |
| Profit Margin | 0.18 | 0.13 | 0.15 | 0.18 | 0.15 | 0.11 |
| EBITDA | 383.36 Million | 377.67 Million | - | 359.57 Million | - | 276.09 Million |
| Earnings Before Tax Margin | 0.20 | 0.15 | 0.17 | 0.20 | 0.17 | 0.13 |
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