L
LH Group Ltd
HKEX:1978
LH Group Ltd
HKEX:1978
Price:
0.33
HKD
1.54%
Market Closed
Market Cap:
HK$264m
Income Statement
Earnings Waterfall
LH Group Ltd
LH Group Ltd
Income Statement
LH Group Ltd
LH Group Ltd
Currency: HKD
| 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 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||
| Interest Expense |
0
|
3
|
8
|
8
|
5
|
5
|
5
|
6
|
7
|
8
|
10
|
11
|
13
|
0
|
|
| Revenue |
1 004
N/A
|
1 058
+5%
|
1 006
-5%
|
890
-12%
|
803
-10%
|
821
+2%
|
998
+21%
|
975
-2%
|
1 063
+9%
|
1 324
+25%
|
1 277
-4%
|
1 139
-11%
|
1 056
-7%
|
1 074
+2%
|
|
| Gross Profit | |||||||||||||||
| Cost of Revenue |
(288)
|
(308)
|
(293)
|
(268)
|
(252)
|
(261)
|
(314)
|
(310)
|
(335)
|
(407)
|
(391)
|
(352)
|
(320)
|
(314)
|
|
| Gross Profit |
716
N/A
|
750
+5%
|
713
-5%
|
622
-13%
|
551
-12%
|
561
+2%
|
684
+22%
|
665
-3%
|
728
+9%
|
917
+26%
|
885
-3%
|
787
-11%
|
736
-6%
|
760
+3%
|
|
| Operating Income | |||||||||||||||
| Operating Expenses |
(661)
|
(675)
|
(645)
|
(563)
|
(435)
|
(445)
|
(584)
|
(590)
|
(645)
|
(776)
|
(769)
|
(735)
|
(730)
|
(731)
|
|
| Selling, General & Administrative |
(527)
|
(466)
|
(412)
|
(345)
|
(271)
|
(279)
|
(370)
|
(370)
|
(394)
|
(488)
|
(494)
|
(477)
|
(478)
|
(477)
|
|
| Depreciation & Amortization |
(51)
|
(93)
|
(143)
|
(142)
|
(124)
|
(120)
|
(131)
|
(141)
|
(147)
|
(155)
|
(155)
|
(150)
|
(148)
|
(151)
|
|
| Other Operating Expenses |
(83)
|
(117)
|
(90)
|
(77)
|
(40)
|
(46)
|
(83)
|
(79)
|
(104)
|
(134)
|
(120)
|
(108)
|
(104)
|
(103)
|
|
| Operating Income |
55
N/A
|
75
+36%
|
68
-9%
|
59
-13%
|
115
+95%
|
116
+1%
|
100
-14%
|
75
-25%
|
84
+12%
|
140
+68%
|
116
-17%
|
51
-56%
|
6
-88%
|
29
+362%
|
|
| Pre-Tax Income | |||||||||||||||
| Interest Income Expense |
3
|
1
|
(9)
|
(4)
|
(1)
|
(2)
|
(4)
|
(5)
|
(4)
|
1
|
1
|
(3)
|
(8)
|
(12)
|
|
| Non-Reccuring Items |
(14)
|
7
|
(60)
|
(75)
|
30
|
33
|
7
|
5
|
6
|
0
|
(12)
|
(31)
|
(37)
|
(26)
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
0
|
|
| Pre-Tax Income |
44
N/A
|
83
+90%
|
(1)
N/A
|
(19)
-1 928%
|
144
N/A
|
146
+2%
|
103
-30%
|
75
-27%
|
84
+12%
|
140
+65%
|
104
-25%
|
16
-85%
|
(38)
N/A
|
(9)
+76%
|
|
| Net Income | |||||||||||||||
| Tax Provision |
(9)
|
(11)
|
(10)
|
(7)
|
(3)
|
(5)
|
(13)
|
(4)
|
(7)
|
(21)
|
(16)
|
(2)
|
6
|
3
|
|
| Income from Continuing Operations |
35
|
72
|
(11)
|
(27)
|
140
|
142
|
90
|
71
|
78
|
118
|
88
|
14
|
(32)
|
(6)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
35
N/A
|
72
+104%
|
(11)
N/A
|
(27)
-137%
|
140
N/A
|
142
+1%
|
90
-36%
|
71
-21%
|
78
+9%
|
118
+52%
|
88
-26%
|
14
-84%
|
(32)
N/A
|
(6)
+81%
|
|
| EPS (Diluted) |
0.05
N/A
|
0.09
+80%
|
-0.01
N/A
|
-0.03
-200%
|
0.18
N/A
|
0.18
N/A
|
0.11
-39%
|
0.09
-18%
|
0.1
+11%
|
0.15
+50%
|
0.11
-27%
|
0.02
-82%
|
-0.04
N/A
|
-0.01
+75%
|
|
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