Tongdao Liepin Group (6100.HK)
HKD 3.17
(-4.23%)
HKD 3.17
(-4.23%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 2.28 Billion | 2.63 Billion | 2.65 Billion | 1.86 Billion | 1.51 Billion | 1.22 Billion |
| Cost of Revenue | 586.43 Million | 590.82 Million | 584.33 Million | 412.57 Million | 345.78 Million | 237.65 Million |
| Gross Profit | 1.69 Billion | 2.04 Billion | 2.06 Billion | 1.45 Billion | 1.16 Billion | 987.65 Million |
| Operating Expenses | 1.66 Billion | 1.99 Billion | 1.88 Billion | 1.37 Billion | 1.12 Billion | 1.05 Billion |
| Selling, General and Administrative Expenses | 1.46 Billion | 1.65 Billion | 1.57 Billion | 1.16 Billion | 970.75 Million | 924.79 Million |
| Research and Development Expenses | 360.38 Million | 400.28 Million | 336.95 Million | 239.87 Million | 185.2 Million | 138.43 Million |
| Other Expenses | -160.18 Million | -52.8 Million | -26.87 Million | -37.92 Million | -26.73 Million | 1.45 Million |
| Cost and Expenses | 2.24 Billion | 2.58 Billion | 2.47 Billion | 1.78 Billion | 1.47 Billion | 1.28 Billion |
| Operating Income | 33.75 Million | 159.23 Million | 230.7 Million | 145.8 Million | 131.8 Million | -5.65 Million |
| Interest Expense | 10.12 Million | 8.41 Million | 6.94 Million | 9.39 Million | 5.72 Million | 1.75 Million |
| Income Tax Expense | 12.87 Million | 18.09 Million | 23.13 Million | 15.17 Million | 14.67 Million | 7.44 Million |
| Earnings before Tax | 29.5 Million | 107.67 Million | 214.56 Million | 108 Million | 141.3 Million | 10.18 Million |
| Net Income | 750 Thousand | 89.58 Million | 191.42 Million | 92.82 Million | 120.35 Million | 7.73 Million |
| Earnings Per Share Basic | 0.00 | 0.18 | 0.37 | 0.18 | 0.23 | 0.02 |
| Earnings Per Share Diluted | 0.00 | 0.18 | 0.37 | 0.18 | 0.23 | 0.02 |
| Weighted Average Shares Outstanding | 479.53 Million | 501.93 Million | 510.54 Million | 514.49 Million | 514.93 Million | 483.2 Million |
| Weighted Average Shares Outstanding (Diluted) | 481.84 Million | 504.07 Million | 515.64 Million | 519.36 Million | 521.1 Million | 483.2 Million |
| Gross Margin | 0.74 | 0.78 | 0.78 | 0.78 | 0.77 | 0.81 |
| EBIT Margin | 0.07 | 0.11 | 0.14 | 0.13 | 0.13 | 0.02 |
| Profit Margin | 0.00 | 0.03 | 0.07 | 0.05 | 0.08 | 0.01 |
| EBITDA | 156.62 Million | 259.93 Million | 359.55 Million | 226.68 Million | 209.6 Million | 26.46 Million |
| Earnings Before Tax Margin | 0.01 | 0.06 | 0.09 | 0.08 | 0.09 | -0.00 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 543.75 Million | 470.81 Million | 630.28 Million | 2.28 Billion | 558.91 Million | 589.8 Million |
| Cost of Revenue | 117.03 Million | 105.65 Million | 181.1 Million | 586.43 Million | 134.37 Million | 150.48 Million |
| Gross Profit | 426.72 Million | 365.15 Million | 449.17 Million | 1.69 Billion | 424.53 Million | 439.31 Million |
| Operating Expenses | 341.17 Million | 377.37 Million | 593.79 Million | 1.78 Billion | 375.62 Million | 422.02 Million |
| Selling, General and Administrative Expenses | 292.64 Million | 332.52 Million | 368.55 Million | - | 329.38 Million | 355.55 Million |
| Research and Development Expenses | 79.21 Million | 81.3 Million | 101.74 Million | - | 89.23 Million | 80.88 Million |
| Other Expenses | -30.68 Million | - | - | 405 Thousand | - | -28.8 Million |
| Cost and Expenses | 458.2 Million | 483.03 Million | 774.89 Million | 2.37 Billion | 509.99 Million | 572.5 Million |
| Operating Income | 85.55 Million | -12.87 Million | -105.23 Million | 33.75 Million | 48.82 Million | 49.37 Million |
| Interest Expense | - | - | - | 8.26 Million | - | -2.45 Million |
| Income Tax Expense | 7.11 Million | 226 Thousand | 2.82 Million | 12.87 Million | 3.65 Million | 1.66 Million |
| Earnings before Tax | 86.34 Million | -13.42 Million | -33.8 Million | 29.5 Million | 44.04 Million | 62.8 Million |
| Net Income | 55.42 Million | -10.09 Million | -39.54 Million | 750 Thousand | 31.99 Million | 50.68 Million |
| Earnings Per Share Basic | 0.12 | -0.02 | -0.08 | - | - | 0.10 |
| Earnings Per Share Diluted | 0.12 | -0.02 | -0.08 | - | - | 0.10 |
| Weighted Average Shares Outstanding | 474.95 Million | 485.24 Million | 479.39 Million | 479.39 Million | - | 524.99 Million |
| Weighted Average Shares Outstanding (Diluted) | 474.95 Million | 485.24 Million | 479.39 Million | 481.84 Million | - | 524.99 Million |
| Gross Margin | 0.78 | 0.78 | 0.71 | 0.74 | 0.76 | 0.74 |
| EBIT Margin | 0.07 | -0.00 | -0.15 | - | 0.12 | 0.10 |
| Profit Margin | 0.10 | -0.02 | -0.06 | 0.00 | 0.06 | 0.09 |
| EBITDA | 37.55 Million | -1.56 Million | -93.92 Million | - | 66.15 Million | 60.35 Million |
| Earnings Before Tax Margin | 0.16 | -0.03 | -0.17 | 0.01 | 0.09 | 0.08 |
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