Lifestyle China Group Limited (2136.HK)
HKD 1.05
(-0.94%)
HKD 1.05
(-0.94%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.34 Billion | 1.12 Billion | 1.29 Billion | 1.12 Billion | 1.2 Billion | 1.18 Billion |
| Cost of Revenue | 563.54 Million | 469.48 Million | 509.37 Million | 442.62 Million | 412.67 Million | 375.19 Million |
| Gross Profit | 785.43 Million | 658.1 Million | 790.36 Million | 681.39 Million | 791.38 Million | 808.56 Million |
| Operating Expenses | 785.43 Million | 383.19 Million | 365.97 Million | 215.48 Million | 925.98 Million | 169.81 Million |
| Selling, General and Administrative Expenses | 873.45 Million | 813.7 Million | 727.19 Million | 564.87 Million | 572.46 Million | 644.82 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 903 Thousand | 811 Thousand | 1.13 Million | - | 8.59 Million |
| Cost and Expenses | 1.43 Billion | 852.67 Million | 875.34 Million | 658.1 Million | 1.33 Billion | 545 Million |
| Operating Income | -88.02 Million | -155.59 Million | 63.16 Million | 116.52 Million | 218.91 Million | 163.73 Million |
| Interest Expense | 181.93 Million | 115.65 Million | 27.89 Million | 25.35 Million | 32.64 Million | - |
| Income Tax Expense | 82.16 Million | 78.84 Million | 123.25 Million | 113.82 Million | 83.37 Million | 140.1 Million |
| Earnings before Tax | 357.71 Million | 185.42 Million | 447.82 Million | 495.38 Million | -98.24 Million | 707.98 Million |
| Net Income | 87.76 Million | -24.44 Million | 143.39 Million | 212.74 Million | -83.51 Million | 338.07 Million |
| Earnings Per Share Basic | 0.06 | -0.02 | 0.10 | 0.15 | -0.06 | 0.22 |
| Earnings Per Share Diluted | 0.06 | -0.02 | 0.10 | 0.15 | -0.06 | 0.22 |
| Weighted Average Shares Outstanding | 1.46 Billion | 1.46 Billion | 1.46 Billion | 1.46 Billion | 1.46 Billion | 1.52 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.46 Billion | 1.46 Billion | 1.46 Billion | 1.46 Billion | 1.46 Billion | 1.52 Billion |
| Gross Margin | 0.58 | 0.58 | 0.61 | 0.61 | 0.66 | 0.68 |
| EBIT Margin | 0.14 | 0.11 | 0.15 | 0.20 | 0.27 | 0.23 |
| Profit Margin | 0.07 | -0.02 | 0.11 | 0.19 | -0.07 | 0.29 |
| EBITDA | 184.35 Million | 120.94 Million | 200.92 Million | 221.38 Million | 323.64 Million | 274.81 Million |
| Earnings Before Tax Margin | -0.07 | -0.14 | 0.05 | 0.10 | 0.18 | 0.14 |
| Breakdown | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 FY | 2022 Q4 |
|---|---|---|---|---|---|---|
| Revenue | 644.6 Million | 1.34 Billion | 653.74 Million | 695.23 Million | 1.12 Billion | 619.07 Million |
| Cost of Revenue | 282.53 Million | 563.54 Million | 262.37 Million | 301.16 Million | 469.48 Million | 249.22 Million |
| Gross Profit | 362.06 Million | 785.43 Million | 391.36 Million | 394.07 Million | 658.1 Million | 369.85 Million |
| Operating Expenses | 408.44 Million | 657.3 Million | 457.34 Million | 36.65 Million | 383.19 Million | 302.6 Million |
| Selling, General and Administrative Expenses | 408.44 Million | - | 457.34 Million | 416.11 Million | - | 421.63 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 796 Thousand | - | - | 903 Thousand | - |
| Cost and Expenses | 690.98 Million | 1.22 Billion | 719.72 Million | 337.82 Million | 852.67 Million | 551.83 Million |
| Operating Income | -46.38 Million | -88.02 Million | -65.98 Million | -22.04 Million | -155.59 Million | -51.77 Million |
| Interest Expense | - | 181.93 Million | - | - | 115.65 Million | - |
| Income Tax Expense | 33.31 Million | 82.16 Million | 44.08 Million | 38.07 Million | 78.84 Million | 47.34 Million |
| Earnings before Tax | 164.22 Million | 357.71 Million | 54.02 Million | 303.68 Million | 185.42 Million | 22.99 Million |
| Net Income | 41.66 Million | 87.76 Million | -39.85 Million | 127.62 Million | -24.44 Million | -52.32 Million |
| Earnings Per Share Basic | 0.03 | - | -0.03 | 0.09 | - | -0.04 |
| Earnings Per Share Diluted | 0.03 | - | -0.03 | 0.09 | - | -0.04 |
| Weighted Average Shares Outstanding | 1.46 Billion | 1.46 Billion | 1.46 Billion | 1.46 Billion | 1.46 Billion | 1.46 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.46 Billion | 1.46 Billion | 1.46 Billion | 1.46 Billion | 1.46 Billion | 1.46 Billion |
| Gross Margin | 0.56 | 0.58 | 0.60 | 0.57 | 0.58 | 0.60 |
| EBIT Margin | 0.13 | - | 0.10 | 0.17 | - | 0.13 |
| Profit Margin | 0.06 | 0.07 | -0.06 | 0.18 | -0.02 | -0.08 |
| EBITDA | 81.35 Million | - | 67.95 Million | 116.4 Million | - | 77.73 Million |
| Earnings Before Tax Margin | -0.07 | -0.07 | -0.10 | -0.03 | -0.14 | -0.08 |
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