Lung Kee Bermuda Holdings Ltd
HKEX:255
Income Statement
Earnings Waterfall
Lung Kee Bermuda Holdings Ltd
Revenue
|
1.4B
HKD
|
Cost of Revenue
|
-635.1m
HKD
|
Gross Profit
|
814.2m
HKD
|
Operating Expenses
|
-925.8m
HKD
|
Operating Income
|
-111.5m
HKD
|
Other Expenses
|
39.1m
HKD
|
Net Income
|
-72.4m
HKD
|
Income Statement
Lung Kee Bermuda Holdings Ltd
Dec-2003 | Jun-2004 | Dec-2004 | Jun-2005 | Dec-2005 | Jun-2006 | Dec-2006 | Jun-2007 | Dec-2007 | Jun-2008 | Dec-2008 | Jun-2009 | Dec-2009 | Jun-2010 | Dec-2010 | Jun-2011 | Dec-2011 | Jun-2012 | Dec-2012 | Jun-2013 | Dec-2013 | Jun-2014 | Dec-2014 | Jun-2015 | Dec-2015 | Jun-2016 | Dec-2016 | Jun-2017 | Dec-2017 | Jun-2018 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
1 210
N/A
|
1 420
+17%
|
1 600
+13%
|
1 727
+8%
|
1 899
+10%
|
1 994
+5%
|
2 135
+7%
|
2 391
+12%
|
2 702
+13%
|
3 008
+11%
|
3 074
+2%
|
2 551
-17%
|
2 235
-12%
|
2 493
+12%
|
2 612
+5%
|
2 577
-1%
|
2 532
-2%
|
2 456
-3%
|
2 402
-2%
|
2 290
-5%
|
2 221
-3%
|
2 300
+4%
|
2 403
+4%
|
2 436
+1%
|
2 279
-6%
|
2 160
-5%
|
2 213
+2%
|
2 354
+6%
|
2 510
+7%
|
2 675
+7%
|
2 580
-4%
|
2 335
-10%
|
2 278
-2%
|
2 112
-7%
|
2 065
-2%
|
2 298
+11%
|
2 273
-1%
|
1 992
-12%
|
1 601
-20%
|
1 403
-12%
|
1 449
+3%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(521)
|
(648)
|
(728)
|
(764)
|
(896)
|
(984)
|
(1 075)
|
(1 201)
|
(1 316)
|
(1 431)
|
(1 485)
|
(1 241)
|
(1 040)
|
(1 089)
|
(1 098)
|
(1 099)
|
(1 120)
|
(1 130)
|
(1 086)
|
(978)
|
(942)
|
(1 007)
|
(1 042)
|
(999)
|
(909)
|
(818)
|
(773)
|
(867)
|
(1 003)
|
(1 108)
|
(1 084)
|
(973)
|
(890)
|
(790)
|
(761)
|
(824)
|
(822)
|
(754)
|
(638)
|
(587)
|
(635)
|
|
Gross Profit |
688
N/A
|
772
+12%
|
871
+13%
|
963
+11%
|
1 004
+4%
|
1 010
+1%
|
1 060
+5%
|
1 190
+12%
|
1 386
+16%
|
1 578
+14%
|
1 589
+1%
|
1 311
-18%
|
1 195
-9%
|
1 404
+17%
|
1 513
+8%
|
1 478
-2%
|
1 413
-4%
|
1 326
-6%
|
1 316
-1%
|
1 312
0%
|
1 279
-3%
|
1 293
+1%
|
1 361
+5%
|
1 437
+6%
|
1 370
-5%
|
1 342
-2%
|
1 441
+7%
|
1 488
+3%
|
1 507
+1%
|
1 567
+4%
|
1 497
-4%
|
1 363
-9%
|
1 388
+2%
|
1 322
-5%
|
1 304
-1%
|
1 474
+13%
|
1 452
-2%
|
1 238
-15%
|
963
-22%
|
816
-15%
|
814
0%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(474)
|
(521)
|
(584)
|
(650)
|
(696)
|
(777)
|
(854)
|
(913)
|
(991)
|
(1 068)
|
(1 130)
|
(975)
|
(881)
|
(1 035)
|
(1 070)
|
(999)
|
(1 051)
|
(1 067)
|
(1 095)
|
(1 049)
|
(1 113)
|
(1 182)
|
(1 265)
|
(1 308)
|
(1 247)
|
(1 197)
|
(1 186)
|
(1 200)
|
(1 215)
|
(1 265)
|
(1 281)
|
(1 227)
|
(1 222)
|
(1 139)
|
(1 088)
|
(1 194)
|
(1 152)
|
(1 034)
|
(951)
|
(911)
|
(926)
|
|
Selling, General & Administrative |
(206)
|
(228)
|
(253)
|
(283)
|
(309)
|
(340)
|
(371)
|
(402)
|
(439)
|
(487)
|
(477)
|
(396)
|
(393)
|
(454)
|
(496)
|
(479)
|
(472)
|
(494)
|
(500)
|
(500)
|
(514)
|
(546)
|
(580)
|
(601)
|
(577)
|
(557)
|
(556)
|
(554)
|
(544)
|
(576)
|
(588)
|
(559)
|
(568)
|
(557)
|
(553)
|
(589)
|
(571)
|
(506)
|
(431)
|
(400)
|
(412)
|
|
Depreciation & Amortization |
(103)
|
(103)
|
(105)
|
(109)
|
(120)
|
(135)
|
(145)
|
(161)
|
(174)
|
(178)
|
(190)
|
(197)
|
(199)
|
(191)
|
(168)
|
(158)
|
(161)
|
(168)
|
(182)
|
(194)
|
(192)
|
(185)
|
(192)
|
(214)
|
(226)
|
(218)
|
(200)
|
(185)
|
(179)
|
(180)
|
(180)
|
(178)
|
(174)
|
(157)
|
(146)
|
(151)
|
(156)
|
(156)
|
(159)
|
(165)
|
(169)
|
|
Other Operating Expenses |
(165)
|
(190)
|
(226)
|
(258)
|
(267)
|
(303)
|
(339)
|
(350)
|
(378)
|
(403)
|
(463)
|
(383)
|
(290)
|
(391)
|
(406)
|
(363)
|
(419)
|
(405)
|
(414)
|
(356)
|
(408)
|
(451)
|
(493)
|
(494)
|
(444)
|
(423)
|
(430)
|
(461)
|
(492)
|
(508)
|
(513)
|
(490)
|
(480)
|
(424)
|
(389)
|
(454)
|
(425)
|
(372)
|
(362)
|
(346)
|
(344)
|
|
Operating Income |
215
N/A
|
251
+17%
|
288
+14%
|
313
+9%
|
308
-2%
|
233
-24%
|
206
-11%
|
277
+35%
|
396
+43%
|
509
+29%
|
459
-10%
|
336
-27%
|
314
-7%
|
369
+18%
|
444
+20%
|
479
+8%
|
361
-24%
|
259
-28%
|
220
-15%
|
262
+19%
|
166
-37%
|
112
-33%
|
97
-14%
|
129
+34%
|
122
-5%
|
145
+18%
|
255
+76%
|
288
+13%
|
292
+2%
|
303
+4%
|
216
-29%
|
136
-37%
|
166
+22%
|
183
+10%
|
216
+18%
|
281
+30%
|
299
+7%
|
204
-32%
|
12
-94%
|
(95)
N/A
|
(112)
-17%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(29)
|
(22)
|
(19)
|
(19)
|
(12)
|
(17)
|
(24)
|
(27)
|
(33)
|
(25)
|
(26)
|
(1)
|
6
|
7
|
14
|
(1)
|
25
|
(4)
|
32
|
(5)
|
26
|
67
|
71
|
35
|
19
|
16
|
19
|
23
|
21
|
24
|
18
|
16
|
21
|
15
|
0
|
(3)
|
8
|
4
|
(3)
|
1
|
(9)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
(10)
|
(10)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
7
|
7
|
28
|
29
|
6
|
70
|
72
|
6
|
3
|
13
|
4
|
(6)
|
4
|
7
|
8
|
8
|
13
|
10
|
8
|
|
Gain/Loss on Disposition of Assets |
2
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
(16)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
188
N/A
|
230
+22%
|
269
+17%
|
284
+6%
|
286
+1%
|
216
-25%
|
182
-16%
|
250
+37%
|
363
+45%
|
485
+34%
|
433
-11%
|
319
-26%
|
320
+0%
|
376
+18%
|
458
+22%
|
477
+4%
|
386
-19%
|
255
-34%
|
252
-1%
|
257
+2%
|
192
-26%
|
181
-5%
|
172
-5%
|
171
0%
|
170
-1%
|
191
+12%
|
280
+47%
|
381
+36%
|
385
+1%
|
333
-13%
|
237
-29%
|
164
-31%
|
192
+17%
|
192
+0%
|
221
+15%
|
285
+29%
|
315
+11%
|
216
-32%
|
22
-90%
|
(84)
N/A
|
(113)
-34%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(28)
|
(36)
|
(44)
|
(43)
|
(40)
|
(33)
|
(31)
|
(38)
|
(55)
|
(123)
|
(141)
|
(102)
|
(99)
|
(115)
|
(135)
|
(136)
|
(106)
|
(63)
|
(53)
|
(59)
|
(45)
|
(42)
|
(32)
|
(30)
|
(43)
|
(53)
|
(87)
|
(115)
|
(108)
|
(82)
|
(66)
|
(47)
|
(42)
|
(46)
|
(40)
|
(63)
|
(88)
|
(55)
|
(6)
|
27
|
40
|
|
Income from Continuing Operations |
160
|
194
|
225
|
241
|
246
|
183
|
151
|
212
|
308
|
362
|
292
|
216
|
221
|
262
|
323
|
342
|
281
|
191
|
199
|
198
|
147
|
139
|
140
|
141
|
127
|
137
|
193
|
266
|
277
|
251
|
171
|
117
|
149
|
146
|
181
|
222
|
228
|
161
|
16
|
(57)
|
(72)
|
|
Income to Minority Interest |
(2)
|
(3)
|
(5)
|
(6)
|
(5)
|
(4)
|
(1)
|
0
|
(2)
|
(2)
|
(4)
|
(3)
|
(0)
|
(2)
|
(4)
|
(4)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
157
N/A
|
191
+22%
|
220
+15%
|
235
+7%
|
241
+2%
|
179
-26%
|
150
-16%
|
212
+41%
|
306
+44%
|
359
+17%
|
288
-20%
|
214
-26%
|
221
+3%
|
260
+18%
|
319
+23%
|
337
+6%
|
278
-18%
|
189
-32%
|
197
+4%
|
196
0%
|
145
-26%
|
138
-5%
|
138
0%
|
139
+1%
|
126
-10%
|
136
+8%
|
192
+41%
|
267
+39%
|
278
+4%
|
251
-10%
|
171
-32%
|
117
-32%
|
149
+28%
|
146
-2%
|
181
+24%
|
222
+23%
|
228
+3%
|
161
-29%
|
16
-90%
|
(57)
N/A
|
(72)
-28%
|
|
EPS (Diluted) |
0.25
N/A
|
0.31
+24%
|
0.36
+16%
|
0.38
+6%
|
0.39
+3%
|
0.29
-26%
|
0.24
-17%
|
0.34
+42%
|
0.49
+44%
|
0.58
+18%
|
0.47
-19%
|
0.35
-26%
|
0.36
+3%
|
0.42
+17%
|
0.51
+21%
|
0.53
+4%
|
0.44
-17%
|
0.3
-32%
|
0.31
+3%
|
0.31
N/A
|
0.23
-26%
|
0.22
-4%
|
0.22
N/A
|
0.22
N/A
|
0.2
-9%
|
0.22
+10%
|
0.3
+36%
|
0.42
+40%
|
0.44
+5%
|
0.4
-9%
|
0.27
-33%
|
0.18
-33%
|
0.24
+33%
|
0.23
-4%
|
0.29
+26%
|
0.35
+21%
|
0.36
+3%
|
0.25
-31%
|
0.03
-88%
|
-0.09
N/A
|
-0.11
-22%
|