
Luk Fook Holdings (International) Ltd
HKEX:590

Income Statement
Earnings Waterfall
Luk Fook Holdings (International) Ltd
Revenue
|
13.3B
HKD
|
Cost of Revenue
|
-9.4B
HKD
|
Gross Profit
|
3.9B
HKD
|
Operating Expenses
|
-2.2B
HKD
|
Operating Income
|
1.7B
HKD
|
Other Expenses
|
-410.3m
HKD
|
Net Income
|
1.3B
HKD
|
Income Statement
Luk Fook Holdings (International) Ltd
Mar-2005 | Sep-2005 | Mar-2006 | Sep-2006 | Mar-2007 | Sep-2007 | Mar-2008 | Sep-2008 | Mar-2009 | Sep-2009 | Mar-2010 | Sep-2010 | Mar-2011 | Sep-2011 | Mar-2012 | Sep-2012 | Mar-2013 | Sep-2013 | Mar-2014 | Sep-2014 | Mar-2015 | Sep-2015 | Mar-2016 | Sep-2016 | Mar-2017 | Sep-2017 | Mar-2018 | Sep-2018 | Mar-2019 | Sep-2019 | Mar-2020 | Sep-2020 | Mar-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Sep-2022 | Mar-2023 | Sep-2023 | Mar-2024 | Sep-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
3
|
9
|
20
|
23
|
14
|
9
|
9
|
7
|
6
|
17
|
34
|
53
|
63
|
50
|
29
|
20
|
0
|
23
|
22
|
21
|
29
|
60
|
70
|
|
Revenue |
1 962
N/A
|
1 909
-3%
|
2 126
+11%
|
2 714
+28%
|
2 845
+5%
|
2 802
-2%
|
3 368
+20%
|
3 822
+13%
|
3 960
+4%
|
4 233
+7%
|
5 387
+27%
|
6 563
+22%
|
8 091
+23%
|
10 338
+28%
|
11 907
+15%
|
12 317
+3%
|
13 412
+9%
|
17 557
+31%
|
19 215
+9%
|
16 691
-13%
|
15 923
-5%
|
15 345
-4%
|
14 031
-9%
|
12 535
-11%
|
12 807
+2%
|
13 621
+6%
|
14 578
+7%
|
16 154
+11%
|
15 860
-2%
|
14 306
-10%
|
11 234
-21%
|
8 272
-26%
|
8 861
+7%
|
11 109
+25%
|
14 182
+28%
|
11 738
-17%
|
14 793
+26%
|
11 978
-19%
|
13 891
+16%
|
15 326
+10%
|
13 289
-13%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(1 546)
|
(1 489)
|
(1 664)
|
(2 174)
|
(2 257)
|
(2 155)
|
(2 530)
|
(2 929)
|
(3 085)
|
(3 209)
|
(4 093)
|
(5 028)
|
(6 174)
|
(7 836)
|
(9 149)
|
(9 634)
|
(10 581)
|
(13 980)
|
(15 001)
|
(12 701)
|
(12 091)
|
(11 734)
|
(10 777)
|
(9 328)
|
(9 530)
|
(10 229)
|
(10 837)
|
(12 197)
|
(11 826)
|
(10 249)
|
(7 911)
|
(5 726)
|
(6 229)
|
(8 087)
|
(10 293)
|
(8 504)
|
(10 735)
|
(8 747)
|
(10 035)
|
(11 152)
|
(9 414)
|
|
Gross Profit |
416
N/A
|
421
+1%
|
463
+10%
|
540
+17%
|
588
+9%
|
647
+10%
|
838
+30%
|
892
+6%
|
874
-2%
|
1 023
+17%
|
1 293
+26%
|
1 535
+19%
|
1 917
+25%
|
2 503
+31%
|
2 759
+10%
|
2 683
-3%
|
2 830
+5%
|
3 576
+26%
|
4 214
+18%
|
3 990
-5%
|
3 832
-4%
|
3 612
-6%
|
3 254
-10%
|
3 207
-1%
|
3 277
+2%
|
3 392
+4%
|
3 741
+10%
|
3 958
+6%
|
4 034
+2%
|
4 056
+1%
|
3 323
-18%
|
2 546
-23%
|
2 632
+3%
|
3 022
+15%
|
3 889
+29%
|
3 234
-17%
|
4 058
+25%
|
3 230
-20%
|
3 856
+19%
|
4 174
+8%
|
3 875
-7%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(288)
|
(321)
|
(349)
|
(352)
|
(359)
|
(385)
|
(433)
|
(495)
|
(559)
|
(601)
|
(637)
|
(716)
|
(855)
|
(975)
|
(1 144)
|
(1 233)
|
(1 343)
|
(1 698)
|
(1 966)
|
(1 898)
|
(1 901)
|
(2 019)
|
(2 012)
|
(1 964)
|
(1 971)
|
(2 033)
|
(2 132)
|
(2 175)
|
(2 159)
|
(2 157)
|
(1 903)
|
(1 619)
|
(1 375)
|
(1 464)
|
(1 935)
|
(1 497)
|
(2 022)
|
(1 625)
|
(1 910)
|
(2 045)
|
(2 205)
|
|
Selling, General & Administrative |
(308)
|
(340)
|
(372)
|
(389)
|
(421)
|
(467)
|
(528)
|
(563)
|
(587)
|
(632)
|
(681)
|
(769)
|
(912)
|
(1 036)
|
(1 213)
|
(1 322)
|
(1 448)
|
(1 778)
|
(2 074)
|
(2 092)
|
(2 084)
|
(2 127)
|
(2 131)
|
(2 125)
|
(2 150)
|
(2 208)
|
(2 318)
|
(2 451)
|
(2 443)
|
(2 324)
|
(1 438)
|
(1 760)
|
(1 071)
|
(1 761)
|
(2 255)
|
(1 345)
|
(2 290)
|
(1 462)
|
(2 097)
|
(1 814)
|
(2 387)
|
|
Depreciation & Amortization |
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
|
(595)
|
0
|
(518)
|
0
|
0
|
(432)
|
0
|
(368)
|
0
|
(454)
|
0
|
|
Other Operating Expenses |
19
|
18
|
23
|
37
|
63
|
83
|
94
|
67
|
28
|
31
|
44
|
52
|
56
|
60
|
68
|
90
|
107
|
82
|
108
|
193
|
183
|
108
|
119
|
161
|
178
|
175
|
185
|
277
|
284
|
167
|
131
|
142
|
214
|
297
|
320
|
279
|
268
|
205
|
187
|
224
|
182
|
|
Operating Income |
127
N/A
|
99
-22%
|
114
+15%
|
188
+65%
|
229
+22%
|
262
+14%
|
404
+54%
|
397
-2%
|
315
-21%
|
422
+34%
|
657
+56%
|
819
+25%
|
1 061
+30%
|
1 526
+44%
|
1 614
+6%
|
1 450
-10%
|
1 488
+3%
|
1 879
+26%
|
2 248
+20%
|
2 092
-7%
|
1 930
-8%
|
1 592
-18%
|
1 242
-22%
|
1 243
+0%
|
1 306
+5%
|
1 359
+4%
|
1 609
+18%
|
1 783
+11%
|
1 875
+5%
|
1 899
+1%
|
1 421
-25%
|
928
-35%
|
1 257
+36%
|
1 558
+24%
|
1 954
+25%
|
1 737
-11%
|
2 036
+17%
|
1 605
-21%
|
1 946
+21%
|
2 130
+9%
|
1 669
-22%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
0
|
0
|
(1)
|
(1)
|
6
|
9
|
(32)
|
(33)
|
0
|
(10)
|
(23)
|
(38)
|
(33)
|
(27)
|
(19)
|
(12)
|
19
|
90
|
73
|
64
|
52
|
(31)
|
(81)
|
(113)
|
(56)
|
(13)
|
4
|
38
|
(68)
|
(249)
|
(283)
|
(164)
|
17
|
135
|
82
|
(32)
|
30
|
(63)
|
(16)
|
6
|
(179)
|
|
Non-Reccuring Items |
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
|
(56)
|
(46)
|
68
|
(19)
|
3
|
0
|
(21)
|
14
|
23
|
(31)
|
(51)
|
(19)
|
|
Gain/Loss on Disposition of Assets |
26
|
9
|
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 |
(1)
|
0
|
0
|
(1)
|
(1)
|
0
|
0
|
0
|
1
|
1
|
0
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
0
|
(1)
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
98
|
0
|
39
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
152
N/A
|
108
-29%
|
113
+5%
|
186
+65%
|
234
+26%
|
271
+16%
|
372
+37%
|
364
-2%
|
316
-13%
|
413
+31%
|
634
+54%
|
782
+23%
|
1 029
+32%
|
1 499
+46%
|
1 595
+6%
|
1 438
-10%
|
1 507
+5%
|
1 969
+31%
|
2 320
+18%
|
2 155
-7%
|
1 983
-8%
|
1 560
-21%
|
1 161
-26%
|
1 131
-3%
|
1 250
+11%
|
1 346
+8%
|
1 613
+20%
|
1 821
+13%
|
1 806
-1%
|
1 594
-12%
|
1 091
-32%
|
831
-24%
|
1 255
+51%
|
1 697
+35%
|
2 135
+26%
|
1 684
-21%
|
2 119
+26%
|
1 565
-26%
|
1 899
+21%
|
2 085
+10%
|
1 471
-29%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(25)
|
(17)
|
(16)
|
(34)
|
(36)
|
(37)
|
(54)
|
(43)
|
(38)
|
(69)
|
(97)
|
(111)
|
(152)
|
(218)
|
(248)
|
(258)
|
(260)
|
(318)
|
(454)
|
(446)
|
(362)
|
(284)
|
(200)
|
(200)
|
(223)
|
(231)
|
(243)
|
(302)
|
(303)
|
(263)
|
(223)
|
(168)
|
(236)
|
(317)
|
(386)
|
(291)
|
(353)
|
(281)
|
(329)
|
(327)
|
(239)
|
|
Income from Continuing Operations |
127
|
91
|
97
|
153
|
199
|
234
|
318
|
322
|
278
|
343
|
537
|
671
|
877
|
1 281
|
1 347
|
1 179
|
1 246
|
1 652
|
1 868
|
1 710
|
1 621
|
1 276
|
961
|
932
|
1 027
|
1 114
|
1 370
|
1 519
|
1 504
|
1 331
|
868
|
663
|
1 019
|
1 380
|
1 749
|
1 392
|
1 765
|
1 285
|
1 570
|
1 758
|
1 232
|
|
Income to Minority Interest |
(1)
|
0
|
(1)
|
(2)
|
(1)
|
(2)
|
(4)
|
(4)
|
(3)
|
(2)
|
(5)
|
(8)
|
(11)
|
(15)
|
(13)
|
(7)
|
(3)
|
(2)
|
(3)
|
(5)
|
(6)
|
(3)
|
(3)
|
(8)
|
(10)
|
(6)
|
(1)
|
(4)
|
(11)
|
(7)
|
(1)
|
(2)
|
(2)
|
0
|
(0)
|
0
|
(0)
|
0
|
0
|
9
|
27
|
|
Net Income (Common) |
126
N/A
|
90
-29%
|
95
+6%
|
151
+59%
|
198
+31%
|
231
+17%
|
313
+35%
|
318
+2%
|
275
-14%
|
340
+24%
|
531
+56%
|
663
+25%
|
866
+31%
|
1 266
+46%
|
1 334
+5%
|
1 172
-12%
|
1 243
+6%
|
1 650
+33%
|
1 865
+13%
|
1 705
-9%
|
1 615
-5%
|
1 273
-21%
|
959
-25%
|
924
-4%
|
1 017
+10%
|
1 108
+9%
|
1 369
+24%
|
1 514
+11%
|
1 493
-1%
|
1 324
-11%
|
866
-35%
|
661
-24%
|
1 017
+54%
|
1 380
+36%
|
1 749
+27%
|
1 392
-20%
|
1 396
+0%
|
1 285
-8%
|
1 570
+22%
|
1 767
+13%
|
1 259
-29%
|
|
EPS (Diluted) |
0.26
N/A
|
0.19
-27%
|
0.19
N/A
|
0.3
+58%
|
0.4
+33%
|
0.47
+18%
|
0.64
+36%
|
0.65
+2%
|
0.56
-14%
|
0.69
+23%
|
1.08
+57%
|
1.35
+25%
|
1.65
+22%
|
2.33
+41%
|
2.39
+3%
|
1.98
-17%
|
2.11
+7%
|
2.8
+33%
|
3.17
+13%
|
2.9
-9%
|
2.74
-6%
|
2.17
-21%
|
1.63
-25%
|
1.57
-4%
|
1.73
+10%
|
1.89
+9%
|
2.33
+23%
|
2.58
+11%
|
2.54
-2%
|
2.25
-11%
|
1.48
-34%
|
1.13
-24%
|
1.73
+53%
|
2.35
+36%
|
2.98
+27%
|
2.37
-20%
|
2.37
N/A
|
2.19
-8%
|
2.67
+22%
|
3.01
+13%
|
2.14
-29%
|