Labixiaoxin Snacks Group Limited (1262.HK)
HKD 1.65
(-1.2%)
HKD 1.65
(-1.2%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 764.37 Million | 684.26 Million | 648.06 Million | 508.83 Million | 466.57 Million | 502.8 Million |
| Cost of Revenue | 545.43 Million | 440.07 Million | 423.78 Million | 342.29 Million | 327.56 Million | 374.68 Million |
| Gross Profit | 218.94 Million | 244.19 Million | 224.28 Million | 166.54 Million | 139 Million | 128.11 Million |
| Operating Expenses | 300.99 Million | 264.73 Million | 190.17 Million | 194.11 Million | 172.66 Million | 168.5 Million |
| Selling, General and Administrative Expenses | 209.02 Million | 221.24 Million | 178.27 Million | 182.86 Million | 181.02 Million | 185.17 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 91.97 Million | 43.49 Million | 11.9 Million | 11.24 Million | -8.35 Million | 9.23 Million |
| Cost and Expenses | 846.43 Million | 704.8 Million | 613.96 Million | 536.4 Million | 500.23 Million | 543.18 Million |
| Operating Income | -82.05 Million | -17.72 Million | 37.97 Million | -23.71 Million | -71.16 Million | -148.46 Million |
| Interest Expense | 23.02 Million | 27.72 Million | 31.31 Million | 40.5 Million | 43.77 Million | 44.82 Million |
| Income Tax Expense | - | 7.65 Million | 82.2 Million | 45.37 Million | 16.84 Million | -12.3 Million |
| Earnings before Tax | -104.75 Million | -67.67 Million | 16.99 Million | 15.97 Million | -153.26 Million | -191.9 Million |
| Net Income | -104.75 Million | -75.32 Million | -65.2 Million | -29.4 Million | -170.11 Million | -179.59 Million |
| Earnings Per Share Basic | -0.79 | -0.59 | -0.05 | -0.02 | -0.13 | -0.14 |
| Earnings Per Share Diluted | -0.79 | -0.57 | -0.05 | -0.02 | -0.13 | -0.14 |
| Weighted Average Shares Outstanding | 132.89 Million | 126.84 Million | 1.32 Billion | 1.32 Billion | 1.3 Billion | 1.28 Billion |
| Weighted Average Shares Outstanding (Diluted) | 132.89 Million | 132.89 Million | 1.32 Billion | 1.32 Billion | 1.32 Billion | 1.32 Billion |
| Gross Margin | 0.29 | 0.36 | 0.35 | 0.33 | 0.30 | 0.25 |
| EBIT Margin | -0.06 | 0.03 | 0.13 | 0.06 | 0.01 | 0.09 |
| Profit Margin | -0.14 | -0.11 | -0.10 | -0.06 | -0.36 | -0.36 |
| EBITDA | -46.03 Million | 658 Thousand | 81.79 Million | 108.73 Million | -31.82 Million | -74.06 Million |
| Earnings Before Tax Margin | -0.11 | -0.03 | 0.06 | -0.05 | -0.15 | -0.30 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 246.89 Million | 246.89 Million | 176.09 Million | 764.37 Million | 176.09 Million | 206.09 Million |
| Cost of Revenue | 179.1 Million | 179.1 Million | 124.36 Million | 545.43 Million | 124.36 Million | 148.35 Million |
| Gross Profit | 67.79 Million | 67.79 Million | 51.73 Million | 218.94 Million | 51.73 Million | 57.73 Million |
| Operating Expenses | 84.42 Million | 84.42 Million | 95.97 Million | 287.95 Million | 95.97 Million | 54.52 Million |
| Selling, General and Administrative Expenses | 86.92 Million | 86.92 Million | 86.96 Million | - | 86.96 Million | 56.98 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -2.49 Million | -2.49 Million | 9.01 Million | 4.25 Million | - | - |
| Cost and Expenses | 263.53 Million | 263.53 Million | 220.34 Million | 833.39 Million | 220.34 Million | 202.87 Million |
| Operating Income | -16.63 Million | -16.63 Million | -44.24 Million | -82.05 Million | -35.56 Million | 3.2 Million |
| Interest Expense | - | - | - | 23.02 Million | - | 13.9 Million |
| Income Tax Expense | -81 Thousand | -81 Thousand | 480.5 Thousand | 429.99 Thousand | 480.5 Thousand | 480.5 Thousand |
| Earnings before Tax | -21.82 Million | -21.82 Million | -49.48 Million | -104.75 Million | -49.48 Million | -2.89 Million |
| Net Income | -21.82 Million | -21.82 Million | -49.96 Million | -104.75 Million | -49.96 Million | -2.41 Million |
| Earnings Per Share Basic | -0.17 | -0.17 | -0.38 | - | -0.38 | -0.02 |
| Earnings Per Share Diluted | -0.16 | -0.16 | -0.38 | - | -0.38 | -0.02 |
| Weighted Average Shares Outstanding | 132.25 Million | 132.25 Million | 132.89 Million | 1.32 Billion | 132.89 Million | 120.8 Million |
| Weighted Average Shares Outstanding (Diluted) | 132.89 Million | 132.89 Million | 132.89 Million | 1.32 Billion | 132.89 Million | 132.89 Million |
| Gross Margin | 0.27 | 0.27 | 0.29 | 0.29 | 0.29 | 0.28 |
| EBIT Margin | -0.04 | -0.04 | -0.16 | - | -0.16 | 0.06 |
| Profit Margin | -0.09 | -0.09 | -0.28 | -0.14 | -0.28 | -0.01 |
| EBITDA | -9.72 Million | -9.72 Million | -27.72 Million | - | -27.72 Million | 11.95 Million |
| Earnings Before Tax Margin | -0.07 | -0.07 | -0.25 | -0.11 | -0.20 | 0.02 |
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