Income Statement (TTM)
Luk Hing Entertainment Group Holdings Limited Income Statement shows changes in income and expenses over a period of time. Income Statement data includes Sales and Revenue, Gross Profit, Research and Development (R&D), Selling, General and Administrative Expense (SG&A), Operating Income, Income Tax Expense, Interest Expense, Non-Operating Income, Earnings per Share (EPS), and Shares Outstanding.
All numbers are times 1,000,000 except per share units.
|
2020 09-30 |
2020 12-31 |
2021 03-31 |
2021 06-30 |
2021 09-30 |
2021 12-31 |
2022 03-31 |
2022 06-30 |
2022 09-30 |
2022 12-31 |
2023 03-31 |
2023 06-30 |
2023 09-30 |
2023 12-31 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 173 | 164 | 181 | 199 | 189 | 163 | 127 | 93 | 72 | 59 | 76 | 85 | 91 | 96 | 93 | 90 | 107 | 123 | 117 | 111 |
| Change (%) | -5.01 | 10.30 | 9.82 | -5.02 | -13.60 | -22.06 | -26.70 | -22.94 | -18.31 | 28.99 | 12.69 | 6.94 | 4.84 | -2.80 | -3.37 | 19.32 | 14.80 | -4.95 | -5.21 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 47 | 46 | 51 | 52 | 49 | 43 | 33 | 28 | 22 | 19 | 23 | 25 | 26 | 28 | 28 | 28 | 28 | 26 | 24 | 22 |
| Change (%) | -2.06 | 10.07 | 1.81 | -4.19 | -13.08 | -23.30 | -15.49 | -20.40 | -15.98 | 23.74 | 6.51 | 6.12 | 6.11 | 0.32 | -0.28 | -0.27 | -5.85 | -6.64 | -7.11 | |
| % of Revenue | 27.11 | 27.95 | 27.89 | 25.86 | 26.08 | 26.24 | 25.82 | 29.77 | 30.75 | 31.63 | 30.34 | 28.67 | 28.45 | 28.80 | 29.72 | 30.67 | 25.64 | 21.02 | 20.65 | 20.24 |
| Gross Operating Profit | 126 | 119 | 131 | 148 | 140 | 121 | 95 | 66 | 50 | 40 | 53 | 61 | 65 | 68 | 65 | 62 | 80 | 97 | 93 | 89 |
| Change (%) | -6.10 | 10.39 | 12.92 | -5.31 | -13.79 | -21.62 | -30.61 | -24.01 | -19.34 | 31.42 | 15.38 | 7.27 | 4.34 | -4.06 | -4.67 | 27.99 | 21.91 | -4.50 | -4.72 | |
| % of Revenue | 72.89 | 72.05 | 72.11 | 74.14 | 73.92 | 73.76 | 74.18 | 70.23 | 69.25 | 68.37 | 69.66 | 71.33 | 71.55 | 71.20 | 70.28 | 69.33 | 74.36 | 78.98 | 79.35 | 79.76 |
| SG&A | 91 | 94 | 103 | 116 | 124 | 107 | 89 | 72 | 61 | 53 | 54 | 56 | 56 | 49 | 48 | 47 | 53 | 55 | 51 | 46 |
| Change (%) | 4.10 | 9.00 | 12.80 | 7.23 | -14.34 | -16.75 | -18.96 | -14.98 | -13.37 | 2.15 | 4.20 | -1.30 | -11.79 | -1.55 | -3.59 | 14.20 | 4.31 | -8.55 | -9.35 | |
| % of Revenue | 52.36 | 57.38 | 56.70 | 58.24 | 65.75 | 65.19 | 69.62 | 76.98 | 84.93 | 90.07 | 71.33 | 65.95 | 60.87 | 51.22 | 51.87 | 51.75 | 49.53 | 45.01 | 43.30 | 41.41 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 240 | 213 | 218 | 227 | 219 | 208 | 174 | 148 | 131 | 110 | 113 | 111 | 102 | 105 | 104 | 101 | 121 | 134 | 126 | 119 |
| Change (%) | -11.54 | 2.46 | 4.17 | -3.64 | -4.73 | -16.64 | -14.57 | -11.53 | -16.03 | 2.49 | -1.77 | -8.13 | 3.03 | -0.85 | -2.92 | 20.10 | 10.29 | -5.66 | -6.00 | |
| % of Revenue | 138.87 | 129.32 | 120.12 | 113.94 | 115.60 | 127.46 | 136.32 | 158.88 | 182.39 | 187.46 | 148.94 | 129.84 | 111.53 | 109.61 | 111.80 | 112.33 | 113.06 | 108.63 | 107.82 | 106.93 |
| Operating Income | -67 | -48 | -36 | -28 | -30 | -45 | -46 | -55 | -59 | -51 | -37 | -26 | -11 | -9 | -11 | -11 | -14 | -11 | -9 | -8 |
| Change (%) | -28.35 | -24.31 | -23.90 | 6.28 | 52.11 | 3.07 | 18.82 | 7.83 | -13.27 | -27.82 | -31.31 | -58.65 | -12.62 | 19.36 | 0.89 | 26.47 | -24.20 | -13.82 | -16.03 | |
| % of Revenue | -38.87 | -29.32 | -20.12 | -13.94 | -15.60 | -27.46 | -36.32 | -58.88 | -82.39 | -87.46 | -48.94 | -29.84 | -11.53 | -9.61 | -11.80 | -12.33 | -13.06 | -8.63 | -7.82 | -6.93 |
| Interest Expense | -12 | -9 | -9 | -9 | -9 | -8 | -8 | -7 | -6 | -6 | -5 | -4 | -3 | -3 | -3 | -3 | -3 | -1 | -1 | -1 |
| Change (%) | -25.05 | -4.32 | -2.25 | -1.57 | -5.80 | -6.39 | -8.65 | -10.44 | 1.85 | -21.09 | -20.03 | -25.43 | 17.61 | -2.83 | -3.30 | -1.37 | -62.86 | -4.23 | -4.42 | |
| % of Revenue | -7.13 | -5.63 | -4.88 | -4.35 | -4.50 | -4.91 | -5.90 | -7.35 | -8.54 | -10.65 | -6.52 | -4.62 | -3.22 | -3.62 | -3.62 | -3.62 | -2.99 | -0.97 | -0.97 | -0.98 |
| Net Income | -45 | -32 | -30 | -25 | -30 | -72 | -71 | -77 | -87 | -32 | -23 | -15 | 6 | 15 | 14 | 16 | 13 | -9 | -4 | 1 |
| Change (%) | -29.69 | -4.23 | -16.24 | 18.70 | 138.08 | -2.01 | 9.39 | 12.74 | -63.11 | -29.56 | -34.23 | -139.94 | 150.91 | -6.28 | 14.40 | -21.34 | -174.53 | -54.50 | -119.78 | |
| % of Revenue | -26.09 | -19.31 | -16.77 | -12.79 | -15.98 | -44.04 | -55.36 | -82.63 | -120.88 | -54.58 | -29.80 | -17.39 | 6.50 | 15.55 | 14.99 | 17.75 | 11.70 | -7.60 | -3.64 | 0.76 |
Source: Capital IQ
