See more : Zoono Group Limited (ZOONF) Income Statement Analysis – Financial Results
Complete financial analysis of Leeport (Holdings) Limited (0387.HK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Leeport (Holdings) Limited, a leading company in the Industrial – Machinery industry within the Industrials sector.
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Leeport (Holdings) Limited (0387.HK)
About Leeport (Holdings) Limited
Leeport (Holdings) Limited, an investment holding company, engages in the trading of metalworking machinery, measuring instruments, cutting tools and electronic equipment for the manufacturing industry primarily in the People's Republic of China, Hong Kong, and internationally. Its products include metal cutting machines; metal forming machinery; measuring instruments; professional and cutting tools and accessories; electronic equipment; and additive equipment. The company is also involved in the trading of screws, machine tools and related products, and rapid prototype equipment. In addition, it offers product design, prototype fabrication, and part manufacturing services. The company was founded in 1967 and is headquartered in Kwai Chung, Hong Kong. Leeport (Holdings) Limited is a subsidiary of Peak Power Technology Limited.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 701.55M | 874.01M | 707.75M | 617.94M | 690.90M | 814.84M | 614.37M | 715.11M | 674.98M | 678.22M | 745.60M | 930.63M | 1.03B | 1.08B | 758.56M | 1.04B | 846.24M | 881.17M | 800.21M | 661.27M | 519.68M | 451.97M |
| Cost of Revenue | 542.69M | 748.94M | 616.23M | 535.57M | 579.73M | 676.90M | 510.32M | 581.52M | 551.57M | 547.04M | 607.64M | 795.08M | 860.16M | 893.71M | 621.80M | 843.06M | 666.05M | 691.90M | 613.19M | 510.22M | 389.48M | 328.82M |
| Gross Profit | 158.87M | 125.08M | 91.52M | 82.37M | 111.17M | 137.93M | 104.05M | 133.60M | 123.41M | 131.17M | 137.96M | 135.55M | 165.67M | 182.26M | 136.76M | 194.15M | 180.19M | 189.27M | 187.02M | 151.04M | 130.20M | 123.15M |
| Gross Profit Ratio | 22.64% | 14.31% | 12.93% | 13.33% | 16.09% | 16.93% | 16.94% | 18.68% | 18.28% | 19.34% | 18.50% | 14.57% | 16.15% | 16.94% | 18.03% | 18.72% | 21.29% | 21.48% | 23.37% | 22.84% | 25.05% | 27.25% |
| 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 |
| General & Administrative | 100.11M | 97.58M | 96.61M | 91.42M | 136.69M | 117.14M | 90.55M | 100.80M | 107.39M | 112.05M | 131.02M | 136.20M | 125.28M | 146.71M | 155.56M | 166.25M | 132.30M | 122.63M | 113.59M | 94.29M | 80.50M | 73.88M |
| Selling & Marketing | 22.05M | 25.25M | 23.16M | 17.69M | 27.04M | 26.84M | 17.39M | 34.07M | 28.07M | 34.51M | 33.04M | 32.52M | 38.42M | 31.25M | 35.98M | 39.78M | 31.53M | 35.78M | 28.66M | 25.12M | 24.72M | 23.48M |
| SG&A | 122.16M | 114.07M | 106.66M | 100.32M | 158.30M | 144.15M | 107.95M | 134.87M | 135.47M | 146.56M | 164.06M | 168.71M | 163.70M | 177.96M | 191.54M | 206.03M | 163.83M | 158.40M | 142.24M | 119.41M | 105.23M | 97.36M |
| Other Expenses | -5.50M | 2.87M | 2.66M | 6.16M | 3.06M | 3.81M | 6.71M | 1.63M | 1.51M | 1.62M | 1.06M | -22.91M | -27.70M | -24.75M | -23.90M | -28.43M | -21.32M | -15.55M | -20.64M | -18.55M | -11.96M | -8.29M |
| Operating Expenses | 116.66M | 114.07M | 106.66M | 100.32M | 158.30M | 109.91M | 69.83M | 107.03M | 100.72M | 107.01M | 130.63M | 145.81M | 136.00M | 153.21M | 167.64M | 177.60M | 142.51M | 142.85M | 121.60M | 100.86M | 93.27M | 89.07M |
| Cost & Expenses | 659.35M | 863.00M | 722.90M | 635.89M | 738.03M | 786.81M | 580.15M | 688.55M | 652.29M | 654.05M | 738.26M | 940.89M | 996.16M | 1.05B | 789.44M | 1.02B | 808.56M | 834.75M | 734.80M | 611.08M | 482.74M | 417.89M |
| Interest Income | 1.20M | 927.00K | 950.00K | 1.12M | 1.58M | 2.85M | 1.32M | 1.05M | 223.00K | 605.00K | 2.52M | 2.11M | 885.00K | 322.00K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Expense | 13.82M | 9.60M | 3.92M | 5.69M | 8.64M | 6.32M | 3.88M | 3.51M | 3.02M | 3.66M | 5.36M | 5.34M | 2.77M | 3.23M | 5.32M | 10.55M | 11.04M | 10.81M | 7.65M | 2.34M | 2.72M | 2.71M |
| Depreciation & Amortization | 8.04M | 8.13M | 9.40M | 10.57M | 12.17M | 9.98M | 8.84M | 8.75M | 9.35M | 8.90M | 11.09M | 11.89M | 10.85M | 12.08M | 12.31M | 12.47M | 11.59M | 12.22M | 0.00 | 0.00 | 0.00 | 0.00 |
| EBITDA | 35.53M | 25.39M | -25.33M | 29.33M | -23.27M | 17.24M | 46.04M | 38.23M | 15.46M | 17.42M | 1.78M | 13.34M | 41.41M | 41.12M | -18.57M | 29.03M | 49.27M | 58.64M | 65.42M | 56.80M | 36.93M | 34.08M |
| EBITDA Ratio | 5.06% | 2.19% | -0.81% | -1.20% | -5.06% | 2.12% | 3.27% | 3.79% | 2.29% | 2.57% | 0.24% | 1.10% | 4.04% | 3.82% | -2.45% | 2.80% | 5.82% | 6.66% | 8.17% | 7.59% | 7.11% | 7.54% |
| Operating Income | 42.21M | 11.01M | -15.15M | -17.95M | -47.13M | 7.26M | 11.27M | 18.34M | 6.11M | 8.52M | -9.31M | -8.15M | 30.56M | 29.05M | -30.88M | 16.56M | 37.67M | 46.42M | 65.42M | 50.18M | 36.93M | 34.08M |
| Operating Income Ratio | 6.02% | 1.26% | -2.14% | -2.91% | -6.82% | 0.89% | 1.83% | 2.56% | 0.91% | 1.26% | -1.25% | -0.88% | 2.98% | 2.70% | -4.07% | 1.60% | 4.45% | 5.27% | 8.17% | 7.59% | 7.11% | 7.54% |
| Total Other Income/Expenses | -28.54M | -4.79M | -19.98M | -2.87M | -6.70M | 17.91M | 21.63M | 7.17M | 16.36M | 15.05M | 10.39M | -363.00K | -2.77M | -12.27M | -5.32M | -10.55M | -11.04M | -10.81M | -7.65M | -2.34M | -2.72M | -2.71M |
| Income Before Tax | 13.67M | 7.66M | -38.65M | 13.08M | -44.07M | 25.17M | 32.90M | 25.51M | 22.47M | 23.56M | 4.82M | -4.12M | 27.78M | 25.82M | -36.20M | 6.01M | 26.63M | 35.62M | 57.77M | 47.85M | 34.22M | 31.37M |
| Income Before Tax Ratio | 1.95% | 0.88% | -5.46% | 2.12% | -6.38% | 3.09% | 5.36% | 3.57% | 3.33% | 3.47% | 0.65% | -0.44% | 2.71% | 2.40% | -4.77% | 0.58% | 3.15% | 4.04% | 7.22% | 7.24% | 6.58% | 6.94% |
| Income Tax Expense | 1.92M | 3.36M | 4.63M | 4.13M | 2.36M | 5.40M | 4.87M | 1.84M | 1.01M | 998.00K | 1.67M | 1.15M | 4.82M | 1.50M | -919.00K | 85.00K | 3.55M | 4.38M | 5.39M | 3.22M | 2.98M | 3.16M |
| Net Income | 11.29M | 8.32M | -38.98M | 4.45M | -43.41M | 19.21M | 28.03M | 23.67M | 21.46M | 22.57M | 6.49M | 15.13M | 32.60M | 25.20M | -34.35M | 7.90M | 23.41M | 30.86M | 52.38M | 44.63M | 31.24M | 28.20M |
| Net Income Ratio | 1.61% | 0.95% | -5.51% | 0.72% | -6.28% | 2.36% | 4.56% | 3.31% | 3.18% | 3.33% | 0.87% | 1.63% | 3.18% | 2.34% | -4.53% | 0.76% | 2.77% | 3.50% | 6.55% | 6.75% | 6.01% | 6.24% |
| EPS | 0.05 | 0.04 | -0.17 | 0.02 | -0.19 | 0.08 | 0.12 | 0.11 | 0.10 | 0.10 | 0.03 | 0.07 | 0.15 | 0.12 | -0.16 | 0.04 | 0.11 | 0.15 | 0.25 | 0.22 | 0.17 | 0.18 |
| EPS Diluted | 0.05 | 0.04 | -0.17 | 0.02 | -0.19 | 0.08 | 0.12 | 0.11 | 0.10 | 0.10 | 0.03 | 0.07 | 0.15 | 0.12 | -0.16 | 0.04 | 0.11 | 0.15 | 0.25 | 0.22 | 0.17 | 0.18 |
| Weighted Avg Shares Out | 230.08M | 230.08M | 230.08M | 230.08M | 230.08M | 230.08M | 228.90M | 224.07M | 222.93M | 221.93M | 221.93M | 221.70M | 218.34M | 215.44M | 215.44M | 212.68M | 209.92M | 205.32M | 203.09M | 199.96M | 178.12M | 158.01M |
| Weighted Avg Shares Out (Dil) | 230.08M | 230.08M | 230.08M | 230.08M | 230.08M | 230.08M | 228.90M | 225.47M | 224.56M | 221.93M | 221.93M | 221.70M | 219.21M | 217.25M | 215.44M | 212.68M | 209.92M | 205.32M | 203.25M | 200.14M | 178.22M | 158.01M |
Source: https://incomestatements.info
Category: Stock Reports