Luks Group (Vietnam Holdings) Company Ltd
HKEX:366
Income Statement
Earnings Waterfall
Luks Group (Vietnam Holdings) Company Ltd
Revenue
|
427.3m
HKD
|
Cost of Revenue
|
-290.1m
HKD
|
Gross Profit
|
137.2m
HKD
|
Operating Expenses
|
-204.6m
HKD
|
Operating Income
|
-67.3m
HKD
|
Other Expenses
|
-30.9m
HKD
|
Net Income
|
-98.2m
HKD
|
Income Statement
Luks Group (Vietnam Holdings) Company Ltd
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 |
278
N/A
|
304
+9%
|
313
+3%
|
340
+8%
|
374
+10%
|
438
+17%
|
529
+21%
|
607
+15%
|
595
-2%
|
585
-2%
|
722
+23%
|
823
+14%
|
839
+2%
|
828
-1%
|
815
-1%
|
753
-8%
|
669
-11%
|
629
-6%
|
598
-5%
|
609
+2%
|
623
+2%
|
621
0%
|
610
-2%
|
619
+1%
|
623
+1%
|
654
+5%
|
665
+2%
|
684
+3%
|
724
+6%
|
688
-5%
|
650
-6%
|
601
-8%
|
528
-12%
|
525
-1%
|
513
-2%
|
502
-2%
|
493
-2%
|
449
-9%
|
427
-5%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(139)
|
(148)
|
(156)
|
(167)
|
(173)
|
(202)
|
(252)
|
(296)
|
(275)
|
(266)
|
(362)
|
(484)
|
(548)
|
(549)
|
(509)
|
(447)
|
(420)
|
(402)
|
(377)
|
(381)
|
(392)
|
(397)
|
(388)
|
(399)
|
(402)
|
(415)
|
(431)
|
(452)
|
(481)
|
(472)
|
(428)
|
(399)
|
(377)
|
(367)
|
(359)
|
(365)
|
(374)
|
(320)
|
(290)
|
|
Gross Profit |
139
N/A
|
156
+12%
|
157
+1%
|
173
+10%
|
200
+16%
|
237
+18%
|
277
+17%
|
311
+12%
|
320
+3%
|
319
0%
|
359
+13%
|
340
-6%
|
290
-15%
|
279
-4%
|
306
+10%
|
306
0%
|
249
-19%
|
227
-9%
|
221
-3%
|
227
+3%
|
231
+2%
|
224
-3%
|
222
-1%
|
220
-1%
|
220
+0%
|
239
+8%
|
234
-2%
|
232
-1%
|
242
+5%
|
216
-11%
|
222
+3%
|
202
-9%
|
152
-25%
|
158
+4%
|
154
-3%
|
136
-11%
|
119
-13%
|
129
+8%
|
137
+6%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(92)
|
(104)
|
(61)
|
(96)
|
(93)
|
(187)
|
(115)
|
(129)
|
103
|
121
|
(199)
|
(233)
|
(224)
|
(200)
|
(238)
|
(219)
|
(114)
|
(204)
|
(209)
|
(144)
|
(131)
|
(135)
|
(111)
|
(112)
|
(106)
|
(119)
|
(148)
|
(155)
|
(65)
|
(43)
|
(138)
|
(132)
|
(72)
|
(69)
|
(64)
|
(82)
|
(63)
|
(77)
|
(205)
|
|
Selling, General & Administrative |
(81)
|
(87)
|
(87)
|
(88)
|
(97)
|
(112)
|
(128)
|
(151)
|
(140)
|
(123)
|
(163)
|
(176)
|
(152)
|
(126)
|
(116)
|
(106)
|
(96)
|
(98)
|
(98)
|
(106)
|
(119)
|
(122)
|
(118)
|
(117)
|
(112)
|
(125)
|
(148)
|
(153)
|
(66)
|
(31)
|
(139)
|
(131)
|
(73)
|
(70)
|
(70)
|
(71)
|
(72)
|
(69)
|
(73)
|
|
Other Operating Expenses |
(12)
|
(17)
|
26
|
(9)
|
4
|
(75)
|
13
|
22
|
243
|
244
|
(37)
|
(57)
|
(72)
|
(73)
|
(121)
|
(113)
|
(17)
|
(105)
|
(111)
|
(39)
|
(12)
|
(12)
|
7
|
5
|
6
|
5
|
0
|
(3)
|
0
|
(12)
|
1
|
(1)
|
2
|
1
|
5
|
(11)
|
9
|
(8)
|
(131)
|
|
Operating Income |
47
N/A
|
51
+10%
|
96
+88%
|
77
-20%
|
107
+40%
|
50
-53%
|
163
+225%
|
183
+12%
|
423
+132%
|
440
+4%
|
160
-64%
|
107
-33%
|
66
-38%
|
79
+20%
|
69
-13%
|
87
+26%
|
136
+56%
|
23
-83%
|
12
-50%
|
83
+609%
|
100
+20%
|
90
-10%
|
111
+24%
|
108
-3%
|
114
+6%
|
119
+5%
|
86
-28%
|
77
-10%
|
177
+131%
|
173
-2%
|
84
-51%
|
70
-16%
|
80
+14%
|
89
+11%
|
90
+1%
|
54
-39%
|
57
+4%
|
52
-9%
|
(67)
N/A
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(0)
|
(4)
|
132
|
(11)
|
232
|
235
|
194
|
193
|
(10)
|
(11)
|
(16)
|
(8)
|
2
|
(2)
|
40
|
52
|
33
|
38
|
127
|
134
|
21
|
35
|
11
|
17
|
13
|
14
|
38
|
37
|
(4)
|
20
|
69
|
53
|
13
|
20
|
42
|
40
|
18
|
30
|
(2)
|
|
Non-Reccuring Items |
0
|
0
|
(169)
|
0
|
(78)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
0
|
(0)
|
2
|
1
|
(1)
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(16)
|
0
|
2
|
0
|
0
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
(19)
|
0
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
46
N/A
|
47
+2%
|
59
+24%
|
66
+12%
|
261
+295%
|
285
+9%
|
356
+25%
|
376
+5%
|
413
+10%
|
429
+4%
|
145
-66%
|
81
-44%
|
68
-16%
|
77
+14%
|
109
+41%
|
139
+28%
|
169
+21%
|
62
-63%
|
139
+126%
|
217
+55%
|
119
-45%
|
125
+5%
|
122
-2%
|
126
+3%
|
128
+2%
|
132
+3%
|
124
-6%
|
113
-9%
|
173
+52%
|
193
+12%
|
153
-21%
|
124
-19%
|
93
-25%
|
109
+17%
|
115
+6%
|
94
-18%
|
76
-19%
|
81
+7%
|
(69)
N/A
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(4)
|
(2)
|
(33)
|
(38)
|
(63)
|
(63)
|
(56)
|
(60)
|
(104)
|
(110)
|
(40)
|
(45)
|
(24)
|
(24)
|
(47)
|
(46)
|
(40)
|
(49)
|
(27)
|
(18)
|
(30)
|
(29)
|
(34)
|
(32)
|
(21)
|
(23)
|
(30)
|
(29)
|
(29)
|
(30)
|
(32)
|
(29)
|
(33)
|
(36)
|
(31)
|
(28)
|
(28)
|
(27)
|
(29)
|
|
Income from Continuing Operations |
43
|
46
|
26
|
28
|
198
|
222
|
300
|
316
|
310
|
319
|
105
|
36
|
44
|
54
|
62
|
93
|
128
|
13
|
112
|
199
|
89
|
96
|
89
|
95
|
107
|
109
|
94
|
84
|
143
|
163
|
121
|
94
|
60
|
73
|
85
|
66
|
48
|
55
|
(99)
|
|
Income to Minority Interest |
(12)
|
(10)
|
(3)
|
1
|
2
|
3
|
3
|
3
|
3
|
2
|
2
|
3
|
1
|
1
|
2
|
2
|
1
|
18
|
21
|
5
|
3
|
1
|
1
|
0
|
5
|
4
|
0
|
2
|
1
|
1
|
1
|
2
|
1
|
1
|
0
|
2
|
5
|
3
|
0
|
|
Net Income (Common) |
31
N/A
|
36
+17%
|
22
-37%
|
30
+32%
|
200
+579%
|
225
+12%
|
303
+35%
|
319
+5%
|
312
-2%
|
322
+3%
|
107
-67%
|
38
-64%
|
45
+18%
|
54
+19%
|
64
+18%
|
95
+49%
|
129
+36%
|
31
-76%
|
133
+329%
|
204
+54%
|
93
-55%
|
98
+6%
|
90
-8%
|
95
+6%
|
112
+18%
|
113
+1%
|
94
-17%
|
87
-8%
|
144
+66%
|
164
+14%
|
122
-25%
|
96
-22%
|
62
-36%
|
74
+20%
|
85
+14%
|
68
-20%
|
53
-21%
|
57
+7%
|
(98)
N/A
|
|
EPS (Diluted) |
0.06
N/A
|
0.07
+17%
|
0.04
-43%
|
0.06
+50%
|
0.4
+567%
|
0.44
+10%
|
0.54
+23%
|
0.56
+4%
|
0.57
+2%
|
0.62
+9%
|
0.21
-66%
|
0.08
-62%
|
0.09
+13%
|
0.11
+22%
|
0.13
+18%
|
0.19
+46%
|
0.26
+37%
|
0.06
-77%
|
0.26
+333%
|
0.4
+54%
|
0.18
-55%
|
0.19
+6%
|
0.18
-5%
|
0.19
+6%
|
0.22
+16%
|
0.23
+5%
|
0.19
-17%
|
0.17
-11%
|
0.29
+71%
|
0.32
+10%
|
0.24
-25%
|
0.19
-21%
|
0.12
-37%
|
0.15
+25%
|
0.17
+13%
|
0.14
-18%
|
0.11
-21%
|
0.11
N/A
|
-0.2
N/A
|