L

Luxxu Group Ltd
HKEX:1327

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Luxxu Group Ltd
HKEX:1327
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Price: 0.179 HKD -7.25% Market Closed
Market Cap: 38.6m HKD

Income Statement

Earnings Waterfall
Luxxu Group Ltd

Revenue
29.4m CNY
Cost of Revenue
-33.3m CNY
Gross Profit
-3.9m CNY
Operating Expenses
-45.3m CNY
Operating Income
-49.2m CNY
Other Expenses
-2.8m CNY
Net Income
-52m CNY

Income Statement
Luxxu Group Ltd

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Income Statement
Currency: CNY
Dec-2018 Jun-2019 Dec-2019 Jun-2020 Dec-2020 Jun-2021 Dec-2021 Jun-2022 Dec-2022 Jun-2023 Dec-2023 Jun-2024 Dec-2024
Revenue
Interest Expense
1
0
2
0
1
2
2
2
2
3
2
2
2
Revenue
107
N/A
85
-20%
91
+7%
71
-22%
63
-12%
71
+12%
71
+0%
75
+6%
64
-14%
38
-41%
32
-17%
26
-16%
29
+11%
Gross Profit
Cost of Revenue
(88)
(75)
(77)
(61)
(61)
(68)
(62)
(65)
(75)
(50)
(29)
(22)
(33)
Gross Profit
19
N/A
10
-47%
14
+41%
10
-28%
2
-79%
3
+24%
8
+214%
10
+21%
(10)
N/A
(12)
-11%
2
N/A
4
+65%
(4)
N/A
Operating Income
Operating Expenses
(106)
(104)
(136)
(127)
(144)
(141)
(52)
(59)
(36)
(34)
(34)
(30)
(45)
Selling, General & Administrative
(106)
(95)
(136)
(131)
(144)
(138)
(52)
(51)
(36)
(34)
(34)
(30)
(45)
Other Operating Expenses
0
(9)
0
4
0
(3)
0
(8)
0
0
0
0
0
Operating Income
(87)
N/A
(94)
-9%
(122)
-29%
(117)
+4%
(142)
-21%
(138)
+3%
(43)
+69%
(49)
-13%
(46)
+6%
(45)
+2%
(32)
+30%
(26)
+19%
(49)
-92%
Pre-Tax Income
Interest Income Expense
(11)
(11)
(5)
(9)
(4)
(1)
3
(3)
(2)
(4)
(8)
(7)
(3)
Non-Reccuring Items
(9)
0
0
0
0
0
(3)
0
0
0
0
0
0
Pre-Tax Income
(107)
N/A
(105)
+2%
(127)
-21%
(126)
+1%
(146)
-16%
(139)
+5%
(44)
+68%
(52)
-18%
(48)
+7%
(50)
-3%
(40)
+20%
(32)
+19%
(52)
-61%
Net Income
Tax Provision
(0)
2
(0)
(0)
0
0
0
0
0
0
0
0
0
Income from Continuing Operations
(107)
(103)
(127)
(126)
(146)
(139)
(44)
(52)
(48)
(50)
(40)
(32)
(52)
Income to Minority Interest
0
0
0
0
0
0
0
0
0
0
0
0
0
Net Income (Common)
(107)
N/A
(103)
+4%
(127)
-24%
(126)
+1%
(146)
-16%
(139)
+5%
(44)
+68%
(52)
-18%
(48)
+7%
(50)
-3%
(40)
+20%
(32)
+19%
(52)
-61%
EPS (Diluted)
-0.31
N/A
-0.3
+3%
-0.37
-23%
-0.37
N/A
-0.39
-5%
-0.35
+10%
-0.09
+74%
-0.1
-11%
-0.43
-330%
-0.09
+79%
-0.35
-289%
-0.29
+17%
-0.46
-59%