Lotus Horizon Holdings Limited (6063.HK)

HKD 0.18

(-3.83%)

Annual Income Statements

(In HKD)
Breakdown 2024 2023 2022 2021 2020 2019
Revenue 242.63 Million 190.62 Million 223.99 Million 220.78 Million 243.45 Million 202.78 Million
Cost of Revenue 216.24 Million 177.8 Million 221.51 Million 170.41 Million 174.36 Million 141 Million
Gross Profit 26.39 Million 12.81 Million 2.47 Million 50.37 Million 69.09 Million 61.78 Million
Operating Expenses 22.69 Million 21.2 Million 28.85 Million 23.87 Million 10.66 Million 16.45 Million
Selling, General and Administrative Expenses 22.69 Million 21.2 Million 28.85 Million 23.87 Million 10.66 Million 10.16 Million
Research and Development Expenses - - - - - -
Other Expenses - 6000.00 268 Thousand 184 Thousand 70 Thousand 71 Thousand
Cost and Expenses 238.94 Million 199 Million 250.37 Million 194.29 Million 185.02 Million 157.46 Million
Operating Income 3.69 Million -8.38 Million -26.37 Million 26.49 Million 58.42 Million 51.61 Million
Interest Expense 1.44 Million 1.31 Million 729 Thousand 952 Thousand 1.45 Million 328 Thousand
Income Tax Expense 609 Thousand -7000.00 -3.94 Million 4.21 Million 9.24 Million 8.5 Million
Earnings before Tax 3.92 Million -8.1 Million -26.6 Million 25.95 Million 43.39 Million 44.99 Million
Net Income 3.32 Million -8.1 Million -22.65 Million 21.73 Million 34.15 Million 36.49 Million
Earnings Per Share Basic 0.00 -0.00 -0.01 0.01 0.02 0.02
Earnings Per Share Diluted 0.00 -0.00 -0.01 0.01 0.02 0.02
Weighted Average Shares Outstanding 2 Billion 2 Billion 2 Billion 1.98 Billion 2 Billion 1.5 Billion
Weighted Average Shares Outstanding (Diluted) 2 Billion 2 Billion 2 Billion 1.98 Billion 2 Billion 1.5 Billion
Gross Margin 0.11 0.07 0.01 0.23 0.28 0.30
EBIT Margin 0.03 -0.03 -0.10 0.13 0.25 0.26
Profit Margin 0.01 -0.04 -0.10 0.10 0.14 0.18
EBITDA 7.2 Million -3.2 Million -22.17 Million 29.74 Million 60.29 Million 47.12 Million
Earnings Before Tax Margin 0.02 -0.04 -0.12 0.12 0.24 0.25

Income Statement Charts