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Complete financial analysis of Luks Group (Vietnam Holdings) Company Limited (0366.HK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Luks Group (Vietnam Holdings) Company Limited, a leading company in the Construction Materials industry within the Basic Materials sector.
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Luks Group (Vietnam Holdings) Company Limited (0366.HK)
About Luks Group (Vietnam Holdings) Company Limited
Luks Group (Vietnam Holdings) Company Limited, an investment holding company, manufactures and sells cement products for use in the construction industry in Vietnam, Hong Kong, and Mainland China. It operates through five segments: Cement Products; Property Investment; Hotel Operation; Property Development; and Corporate and Others. The company offers cement products under the KIM DINH brand to construction sites and retail markets; provides clinkers; and invests in and rents various properties, including industrial, commercial, and residential premises, as well as provides property management and related services. It also develops and sells properties; operates and manages the Pentahotel Hong Kong with 298 rooms located in Tuen Mun; sells and trades in electronic products, including printed circuits boards and other electronics components; and manufactures and sells plywood products. The company was founded in 1975 and is based in Tokwawan, Hong Kong.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 427.31M | 492.88M | 513.23M | 528.50M | 650.09M | 723.81M | 665.07M | 622.69M | 610.33M | 623.18M | 597.75M | 669.32M | 815.46M | 838.44M | 721.83M | 594.75M | 529.25M | 373.74M | 313.07M | 278.14M | 250.30M | 217.72M | 175.03M | 132.86M |
| Cost of Revenue | 290.11M | 363.36M | 359.26M | 376.50M | 427.65M | 481.47M | 431.11M | 402.70M | 388.11M | 405.01M | 377.01M | 420.12M | 509.01M | 548.36M | 362.39M | 274.68M | 252.27M | 173.33M | 155.92M | 139.45M | 121.00M | 113.77M | 102.49M | 78.99M |
| Gross Profit | 137.20M | 129.51M | 153.97M | 151.99M | 222.44M | 242.34M | 233.97M | 219.99M | 222.21M | 218.17M | 220.74M | 249.19M | 306.45M | 290.08M | 359.44M | 320.07M | 276.98M | 200.41M | 157.15M | 138.69M | 129.30M | 103.95M | 72.54M | 53.87M |
| Gross Profit Ratio | 32.11% | 26.28% | 30.00% | 28.76% | 34.22% | 33.48% | 35.18% | 35.33% | 36.41% | 35.01% | 36.93% | 37.23% | 37.58% | 34.60% | 49.80% | 53.82% | 52.33% | 53.62% | 50.20% | 49.86% | 51.66% | 47.74% | 41.44% | 40.55% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 69.81M | 64.44M | 62.43M | 67.07M | 85.62M | 83.44M | 72.48M | 61.39M | 68.07M | 82.74M | 68.98M | 73.04M | 70.60M | 82.90M | 100.17M | 98.67M | 78.31M | 70.77M | 60.95M | 66.98M | 66.11M | 69.04M | 64.24M | 67.30M |
| Selling & Marketing | 3.31M | 6.64M | 6.91M | 9.64M | 54.15M | 69.32M | 75.82M | 51.04M | 49.92M | 36.25M | 29.31M | 22.94M | 45.70M | 68.99M | 62.35M | 41.44M | 49.63M | 26.14M | 25.70M | 13.49M | 11.76M | 8.72M | 0.00 | 0.00 |
| SG&A | 73.12M | 71.77M | 69.92M | 73.28M | 138.76M | 152.75M | 148.30M | 112.43M | 117.99M | 119.00M | 98.30M | 95.98M | 116.30M | 151.89M | 162.53M | 140.10M | 127.94M | 96.91M | 86.65M | 80.47M | 77.87M | 77.77M | 64.24M | 67.30M |
| Other Expenses | 0.00 | -11.06M | -14.68M | -2.49M | 16.33M | -6.90M | -415.00K | 165.00K | -831.00K | -27.92M | -110.75M | -17.36M | 70.13M | 26.78M | -4.00M | -2.42M | 4.95M | 84.54M | 186.53M | 46.38M | 31.51M | 11.14M | 8.02M | 93.83M |
| Operating Expenses | 74.09M | 71.77M | 69.92M | 73.28M | 138.76M | 72.38M | 113.71M | 96.02M | 106.70M | 107.55M | 81.15M | 95.98M | 186.43M | 178.67M | 186.63M | -118.34M | 132.89M | 181.45M | 273.18M | 126.85M | 109.38M | 88.91M | 72.26M | 161.13M |
| Cost & Expenses | 363.22M | 435.13M | 429.17M | 449.78M | 566.41M | 553.85M | 544.81M | 498.71M | 494.81M | 512.57M | 458.15M | 516.10M | 695.44M | 727.03M | 549.02M | 156.34M | 385.16M | 354.78M | 429.10M | 266.30M | 230.37M | 202.68M | 174.75M | 240.12M |
| Interest Income | 16.56M | 12.01M | 12.18M | 9.17M | 9.61M | 2.90M | 4.06M | 4.17M | 6.72M | 8.33M | 357.00K | 4.99M | 4.89M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Expense | 4.09M | 3.65M | 2.87M | 1.89M | 2.46M | 1.94M | 1.38M | 882.00K | 1.76M | 2.35M | 6.50M | 15.92M | 9.42M | 40.05M | 24.25M | 21.87M | 14.69M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Depreciation & Amortization | 56.48M | 69.62M | 72.87M | 74.12M | 71.55M | 71.32M | 55.88M | 45.75M | 46.38M | 52.67M | 47.46M | 51.50M | 55.80M | 61.77M | 35.47M | 28.44M | 32.08M | 18.63M | 19.87M | 23.63M | 23.44M | 0.00 | 0.00 | 0.00 |
| EBITDA | -8.58M | 127.37M | 190.87M | 169.24M | 227.31M | 158.68M | 141.36M | 152.51M | 150.42M | 151.58M | 152.83M | 235.93M | 219.23M | 169.56M | 204.30M | 463.53M | 176.17M | 37.59M | -96.16M | 35.47M | 43.36M | 15.04M | 279.00K | -107.26M |
| EBITDA Ratio | -2.01% | 25.84% | 30.58% | 28.92% | 23.88% | 21.92% | 21.26% | 24.49% | 24.65% | 24.32% | 25.57% | 35.25% | 21.56% | 20.22% | 28.30% | 77.94% | 33.29% | 10.06% | -30.72% | 12.75% | 17.32% | 6.91% | 0.16% | -80.73% |
| Operating Income | 64.09M | 57.74M | 84.06M | 78.71M | 83.68M | 88.46M | 85.48M | 106.77M | 104.04M | 98.91M | 105.37M | 184.43M | 120.03M | 107.80M | 168.82M | 435.09M | 144.09M | 18.97M | -116.03M | 11.84M | 19.92M | 15.04M | 279.00K | -107.26M |
| Operating Income Ratio | 15.00% | 11.72% | 16.38% | 14.89% | 12.87% | 12.22% | 12.85% | 17.15% | 17.05% | 15.87% | 17.63% | 27.56% | 14.72% | 12.86% | 23.39% | 73.16% | 27.22% | 5.07% | -37.06% | 4.26% | 7.96% | 6.91% | 0.16% | -80.73% |
| Total Other Income/Expenses | -133.24M | 17.79M | 31.08M | 14.52M | 69.62M | 84.40M | 38.84M | 21.37M | 18.20M | 19.78M | 20.37M | -15.92M | -81.39M | -3.62M | -28.24M | -25.19M | 214.14M | 244.81M | 174.98M | 30.80M | 15.01M | 44.21M | 39.70M | -561.25M |
| Income Before Tax | -69.16M | 76.22M | 115.13M | 93.23M | 153.30M | 172.85M | 124.32M | 128.14M | 122.24M | 118.95M | 139.24M | 168.52M | 108.76M | 67.75M | 144.57M | 413.22M | 356.12M | 261.14M | 58.95M | 49.17M | 34.93M | 59.25M | 39.98M | -668.51M |
| Income Before Tax Ratio | -16.18% | 15.46% | 22.43% | 17.64% | 23.58% | 23.88% | 18.69% | 20.58% | 20.03% | 19.09% | 23.29% | 25.18% | 13.34% | 8.08% | 20.03% | 69.48% | 67.29% | 69.87% | 18.83% | 17.68% | 13.95% | 27.21% | 22.84% | -503.15% |
| Income Tax Expense | 29.49M | 27.72M | 30.54M | 33.04M | 31.82M | 29.43M | 30.22M | 21.27M | 33.71M | 29.50M | 27.30M | 40.21M | 46.61M | 23.69M | 39.82M | 103.47M | 56.22M | 62.89M | 33.31M | 6.31M | 3.15M | 363.00K | -36.18M | 558.88M |
| Net Income | -98.24M | 53.49M | 84.67M | 61.51M | 122.28M | 144.13M | 94.42M | 111.97M | 89.58M | 92.53M | 132.72M | 129.36M | 64.00M | 45.38M | 107.06M | 312.38M | 299.90M | 198.25M | 25.64M | 30.63M | 20.18M | 52.36M | 36.46M | -666.14M |
| Net Income Ratio | -22.99% | 10.85% | 16.50% | 11.64% | 18.81% | 19.91% | 14.20% | 17.98% | 14.68% | 14.85% | 22.20% | 19.33% | 7.85% | 5.41% | 14.83% | 52.52% | 56.67% | 53.04% | 8.19% | 11.01% | 8.06% | 24.05% | 20.83% | -501.38% |
| EPS | -0.20 | 0.11 | 0.17 | 0.12 | 0.24 | 0.29 | 0.19 | 0.22 | 0.18 | 0.18 | 0.26 | 0.26 | 0.13 | 0.09 | 0.21 | 0.56 | 0.55 | 0.41 | 0.05 | 0.07 | 0.06 | 0.17 | 0.11 | -1.96 |
| EPS Diluted | -0.20 | 0.11 | 0.17 | 0.12 | 0.24 | 0.29 | 0.19 | 0.22 | 0.18 | 0.18 | 0.26 | 0.26 | 0.13 | 0.09 | 0.21 | 0.56 | 0.55 | 0.40 | 0.05 | 0.07 | 0.06 | 0.17 | 0.11 | -1.96 |
| Weighted Avg Shares Out | 502.56M | 502.56M | 502.56M | 504.71M | 505.30M | 505.30M | 505.30M | 505.30M | 505.30M | 505.30M | 508.07M | 510.56M | 511.94M | 511.39M | 511.78M | 552.48M | 546.20M | 493.46M | 498.07M | 413.95M | 315.36M | 307.99M | 331.47M | 339.87M |
| Weighted Avg Shares Out (Dil) | 502.56M | 502.56M | 502.56M | 504.71M | 505.30M | 505.30M | 505.30M | 505.30M | 505.30M | 505.30M | 508.07M | 510.56M | 512.14M | 511.86M | 512.30M | 553.63M | 550.14M | 502.11M | 498.07M | 419.62M | 325.53M | 307.99M | 331.47M | 339.87M |
Source: https://incomestatements.info
Category: Stock Reports