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Lee & Man Chemical Co Ltd
HKEX:746

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Lee & Man Chemical Co Ltd
HKEX:746
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Price: 3.5 HKD 4.79% Market Closed
Updated: May 5, 2024

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

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Income Statement
Currency: HKD
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%

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