Legion Consortium Limited (2129.HK)

HKD 0.1

(-6.8%)

Annual Income Statements

(In SGD)
Breakdown 2023 2022 2021 2020 2019 2018
Revenue 60.48 Million 57.03 Million 45.78 Million 40.29 Million 43.67 Million 40.66 Million
Cost of Revenue 41.31 Million 38.87 Million 32.42 Million 26.4 Million 26.63 Million 26.25 Million
Gross Profit 19.16 Million 18.16 Million 13.36 Million 13.88 Million 17.04 Million 14.41 Million
Operating Expenses 15.03 Million 13.28 Million 10.38 Million 8.82 Million 9.77 Million 10.33 Million
Selling, General and Administrative Expenses 15.24 Million 13.39 Million 10.72 Million 9.81 Million 2.68 Million 4.31 Million
Research and Development Expenses - - - - - -
Other Expenses 405.68 Thousand 352.15 Thousand 401.97 Thousand 314.53 Thousand 399.81 Thousand 434.87 Thousand
Cost and Expenses 56.34 Million 52.16 Million 42.8 Million 35.23 Million 36.41 Million 36.59 Million
Operating Income 3.93 Million 5.73 Million 3.7 Million 5.36 Million 7.69 Million 4.55 Million
Interest Expense 753.24 Thousand 170.04 Thousand 223.43 Thousand 243.9 Thousand 140.43 Thousand 42.05 Thousand
Income Tax Expense 1.04 Million 987.11 Thousand 861.85 Thousand 973.28 Thousand 1.49 Million 1.06 Million
Earnings before Tax 4.49 Million 5.55 Million 3.71 Million 5.23 Million 7.56 Million 4.67 Million
Net Income 3.42 Million 4.53 Million 2.85 Million 4.25 Million 6.06 Million 3.61 Million
Earnings Per Share Basic 0.00 0.00 0.00 0.00 0.00 0.00
Earnings Per Share Diluted 0.00 0.00 0.00 0.00 0.00 0.00
Weighted Average Shares Outstanding 1.25 Billion 1.25 Billion 1.24 Billion 1.25 Billion 1.25 Billion 1.25 Billion
Weighted Average Shares Outstanding (Diluted) 1.25 Billion 1.25 Billion 1.24 Billion 1.25 Billion 1.25 Billion 1.25 Billion
Gross Margin 0.32 0.32 0.29 0.34 0.39 0.35
EBIT Margin 0.25 0.19 0.17 0.21 0.22 0.14
Profit Margin 0.06 0.08 0.06 0.11 0.14 0.09
EBITDA 15.05 Million 10.64 Million 8.06 Million 8.69 Million 9.58 Million 5.96 Million
Earnings Before Tax Margin 0.07 0.10 0.08 0.13 0.18 0.11

Income Statement Charts