Lee & Man Chemical Co Ltd
HKEX:746
Income Statement
Earnings Waterfall
Lee & Man Chemical Co Ltd
Revenue
|
4.1B
HKD
|
Cost of Revenue
|
-3B
HKD
|
Gross Profit
|
1.1B
HKD
|
Operating Expenses
|
-508.9m
HKD
|
Operating Income
|
553.2m
HKD
|
Other Expenses
|
-152.6m
HKD
|
Net Income
|
400.7m
HKD
|
Income Statement
Lee & Man Chemical Co Ltd
Sep-2003 | Mar-2004 | Sep-2004 | Mar-2005 | Sep-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 |
950
N/A
|
956
+1%
|
1 078
+13%
|
942
-13%
|
677
-28%
|
731
+8%
|
689
-6%
|
723
+5%
|
785
+9%
|
861
+10%
|
1 064
+24%
|
1 154
+8%
|
1 403
+22%
|
1 407
+0%
|
1 285
-9%
|
1 729
+35%
|
1 808
+5%
|
1 699
-6%
|
1 521
-10%
|
1 218
-20%
|
1 329
+9%
|
1 473
+11%
|
1 560
+6%
|
1 622
+4%
|
1 706
+5%
|
1 721
+1%
|
1 814
+5%
|
2 256
+24%
|
2 974
+32%
|
3 674
+24%
|
3 877
+6%
|
3 642
-6%
|
3 477
-5%
|
3 140
-10%
|
3 100
-1%
|
3 989
+29%
|
5 186
+30%
|
6 165
+19%
|
5 867
-5%
|
4 612
-21%
|
4 051
-12%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(609)
|
(617)
|
(698)
|
(624)
|
(470)
|
(497)
|
(481)
|
(511)
|
(564)
|
(639)
|
(826)
|
(869)
|
(984)
|
(935)
|
(711)
|
(827)
|
(963)
|
(1 081)
|
(998)
|
(836)
|
(855)
|
(913)
|
(906)
|
(926)
|
(1 031)
|
(1 048)
|
(1 156)
|
(1 362)
|
(1 575)
|
(1 856)
|
(2 062)
|
(2 097)
|
(2 090)
|
(1 992)
|
(1 968)
|
(2 283)
|
(2 847)
|
(3 403)
|
(3 743)
|
(3 489)
|
(2 988)
|
|
Gross Profit |
341
N/A
|
339
-1%
|
380
+12%
|
319
-16%
|
207
-35%
|
234
+13%
|
208
-11%
|
212
+2%
|
221
+4%
|
222
+0%
|
238
+7%
|
285
+20%
|
420
+47%
|
471
+12%
|
575
+22%
|
902
+57%
|
845
-6%
|
618
-27%
|
522
-15%
|
383
-27%
|
474
+24%
|
560
+18%
|
654
+17%
|
695
+6%
|
675
-3%
|
674
0%
|
658
-2%
|
894
+36%
|
1 399
+56%
|
1 819
+30%
|
1 815
0%
|
1 545
-15%
|
1 386
-10%
|
1 147
-17%
|
1 132
-1%
|
1 706
+51%
|
2 339
+37%
|
2 762
+18%
|
2 124
-23%
|
1 123
-47%
|
1 062
-5%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(216)
|
(227)
|
(252)
|
(190)
|
(62)
|
(97)
|
(96)
|
(99)
|
(102)
|
(102)
|
(138)
|
(161)
|
(162)
|
(118)
|
(145)
|
(205)
|
(177)
|
(180)
|
(173)
|
(129)
|
(188)
|
(214)
|
(244)
|
(262)
|
(221)
|
(255)
|
(220)
|
(285)
|
(457)
|
(519)
|
(546)
|
(475)
|
(452)
|
(481)
|
(487)
|
(583)
|
(702)
|
(758)
|
(674)
|
(602)
|
(509)
|
|
Selling, General & Administrative |
(190)
|
(199)
|
(220)
|
(197)
|
(102)
|
(108)
|
(106)
|
(108)
|
(115)
|
(115)
|
(153)
|
(175)
|
(169)
|
(127)
|
(153)
|
(214)
|
(196)
|
(224)
|
(165)
|
(114)
|
(149)
|
(158)
|
(209)
|
(202)
|
(214)
|
(246)
|
(260)
|
(282)
|
(374)
|
(433)
|
(457)
|
(434)
|
(428)
|
(427)
|
(425)
|
(485)
|
(532)
|
(559)
|
(531)
|
(492)
|
(468)
|
|
Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(4)
|
0
|
(51)
|
(68)
|
(94)
|
(104)
|
(84)
|
(120)
|
(77)
|
(61)
|
(45)
|
(69)
|
(125)
|
(157)
|
(158)
|
(152)
|
(139)
|
(127)
|
(154)
|
(189)
|
(231)
|
(257)
|
(204)
|
(156)
|
(121)
|
|
Depreciation & Amortization |
0
|
(6)
|
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
|
|
Other Operating Expenses |
(26)
|
(22)
|
(32)
|
7
|
40
|
11
|
10
|
9
|
13
|
13
|
16
|
14
|
7
|
8
|
8
|
9
|
24
|
44
|
44
|
52
|
54
|
48
|
49
|
61
|
69
|
52
|
85
|
66
|
42
|
70
|
69
|
110
|
115
|
73
|
91
|
91
|
61
|
58
|
61
|
46
|
80
|
|
Operating Income |
125
N/A
|
112
-10%
|
128
+14%
|
129
+0%
|
144
+12%
|
137
-5%
|
112
-18%
|
114
+1%
|
119
+5%
|
120
+1%
|
101
-16%
|
124
+23%
|
258
+108%
|
353
+37%
|
430
+22%
|
697
+62%
|
669
-4%
|
438
-35%
|
349
-20%
|
253
-27%
|
286
+13%
|
346
+21%
|
410
+19%
|
433
+6%
|
454
+5%
|
419
-8%
|
438
+5%
|
609
+39%
|
942
+55%
|
1 300
+38%
|
1 269
-2%
|
1 070
-16%
|
934
-13%
|
667
-29%
|
644
-3%
|
1 123
+74%
|
1 637
+46%
|
2 004
+22%
|
1 449
-28%
|
521
-64%
|
553
+6%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(1)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
0
|
(0)
|
(1)
|
(2)
|
(9)
|
(15)
|
(14)
|
(11)
|
(9)
|
(2)
|
20
|
38
|
74
|
113
|
95
|
45
|
6
|
1
|
(96)
|
(101)
|
(87)
|
(106)
|
(11)
|
(14)
|
(108)
|
(118)
|
(79)
|
(83)
|
(15)
|
18
|
(24)
|
(46)
|
(48)
|
(37)
|
(57)
|
|
Non-Reccuring Items |
2
|
2
|
0
|
31
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(10)
|
(11)
|
(1)
|
(4)
|
(4)
|
(1)
|
(4)
|
(4)
|
(1)
|
(1)
|
(2)
|
(4)
|
(3)
|
(3)
|
(3)
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
(1)
|
(4)
|
(7)
|
(5)
|
(6)
|
(5)
|
(3)
|
(2)
|
(1)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
126
N/A
|
113
-10%
|
127
+13%
|
159
+25%
|
144
-9%
|
137
-5%
|
112
-18%
|
113
+1%
|
118
+5%
|
118
0%
|
92
-22%
|
109
+19%
|
244
+124%
|
342
+40%
|
421
+23%
|
695
+65%
|
688
-1%
|
475
-31%
|
419
-12%
|
360
-14%
|
375
+4%
|
385
+3%
|
411
+7%
|
431
+5%
|
356
-17%
|
317
-11%
|
340
+7%
|
492
+45%
|
931
+89%
|
1 281
+38%
|
1 157
-10%
|
951
-18%
|
851
-11%
|
579
-32%
|
628
+8%
|
1 140
+82%
|
1 611
+41%
|
1 955
+21%
|
1 398
-28%
|
481
-66%
|
494
+3%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(12)
|
(10)
|
(11)
|
(12)
|
(11)
|
(13)
|
(10)
|
(11)
|
(12)
|
(11)
|
(10)
|
(10)
|
(11)
|
(28)
|
(63)
|
(101)
|
(51)
|
(26)
|
(57)
|
(48)
|
(66)
|
(75)
|
(81)
|
(89)
|
(86)
|
(91)
|
(124)
|
(154)
|
(228)
|
(275)
|
(285)
|
(222)
|
(150)
|
(124)
|
(125)
|
(207)
|
(323)
|
(362)
|
(241)
|
(111)
|
(93)
|
|
Income from Continuing Operations |
114
|
103
|
117
|
147
|
133
|
125
|
102
|
102
|
106
|
107
|
82
|
99
|
234
|
315
|
358
|
594
|
637
|
449
|
362
|
312
|
309
|
310
|
330
|
342
|
270
|
226
|
216
|
338
|
703
|
1 006
|
872
|
729
|
701
|
456
|
503
|
933
|
1 288
|
1 592
|
1 157
|
370
|
401
|
|
Income to Minority Interest |
(2)
|
(1)
|
(13)
|
(13)
|
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
|
1
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
112
N/A
|
102
-9%
|
104
+2%
|
134
+28%
|
134
N/A
|
125
-7%
|
102
-18%
|
102
+0%
|
106
+4%
|
107
+0%
|
82
-24%
|
99
+22%
|
234
+135%
|
368
+57%
|
466
+27%
|
688
+48%
|
676
-2%
|
449
-34%
|
362
-19%
|
312
-14%
|
309
-1%
|
310
+0%
|
330
+6%
|
342
+4%
|
270
-21%
|
226
-16%
|
216
-4%
|
338
+57%
|
703
+108%
|
1 007
+43%
|
873
-13%
|
728
-17%
|
701
-4%
|
456
-35%
|
503
+10%
|
933
+86%
|
1 288
+38%
|
1 592
+24%
|
1 157
-27%
|
370
-68%
|
401
+8%
|
|
EPS (Diluted) |
0.13
N/A
|
0.12
-8%
|
0.13
+8%
|
0.16
+23%
|
0.16
N/A
|
0.15
-6%
|
0.12
-20%
|
0.12
N/A
|
0.12
N/A
|
0.12
N/A
|
0.09
-25%
|
0.12
+33%
|
0.29
+142%
|
0.44
+52%
|
0.56
+27%
|
0.81
+45%
|
0.81
N/A
|
0.54
-33%
|
0.44
-19%
|
0.38
-14%
|
0.37
-3%
|
0.37
N/A
|
0.4
+8%
|
0.42
+5%
|
0.33
-21%
|
0.27
-18%
|
0.26
-4%
|
0.41
+58%
|
0.85
+107%
|
1.17
+38%
|
1.04
-11%
|
0.88
-15%
|
0.85
-3%
|
0.55
-35%
|
0.61
+11%
|
1.13
+85%
|
1.51
+34%
|
1.84
+22%
|
1.34
-27%
|
0.44
-67%
|
0.48
+9%
|