See more : Kantone Holdings Limited (KTHGF) Income Statement Analysis – Financial Results
Complete financial analysis of Litu Holdings Limited (1008.HK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Litu Holdings Limited, a leading company in the Packaging & Containers industry within the Consumer Cyclical sector.
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Litu Holdings Limited (1008.HK)
About Litu Holdings Limited
Litu Holdings Limited, an investment holding company, operates in the printing and packaging industry in the People's Republic of China, Indonesia, the United States, and South Korea. It operates in three segments: Printing and Manufacturing of Cigarette Packages and Related Materials; Manufacturing of Laminated Papers; and Sales of RFID Products. It is involved in the manufacturing of paper packaging materials, laminated papers, and radio frequency identification products; printing of packages and decoration matters; research and development on printing technology; and wholesale, import, and export of the packaging products and other related services. The company was formerly known as Brilliant Circle Holdings International Limited and changed its name to Litu Holdings Limited in December 2021. Litu Holdings Limited was founded in 1990 and is headquartered in Fanling, Hong Kong.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 716.66M | 984.50M | 1.16B | 1.34B | 1.50B | 1.37B | 1.27B | 1.41B | 1.49B | 1.70B | 2.09B | 1.94B | 1.69B | 370.03M | 362.75M | 403.19M | 335.39M |
| Cost of Revenue | 589.52M | 881.42M | 997.37M | 1.07B | 1.15B | 1.07B | 956.92M | 997.31M | 1.03B | 1.15B | 1.44B | 1.36B | 1.17B | 296.25M | 271.39M | 304.08M | 251.02M |
| Gross Profit | 127.14M | 103.08M | 161.49M | 265.78M | 347.66M | 300.89M | 308.60M | 409.90M | 462.04M | 552.94M | 654.71M | 580.89M | 515.06M | 73.78M | 91.36M | 99.11M | 84.37M |
| Gross Profit Ratio | 17.74% | 10.47% | 13.94% | 19.84% | 23.24% | 22.01% | 24.39% | 29.13% | 30.91% | 32.46% | 31.29% | 29.95% | 30.49% | 19.94% | 25.19% | 24.58% | 25.16% |
| Research & Development | 25.25M | 46.35M | 58.74M | 75.22M | 67.08M | 3.40M | 4.84M | 4.22M | 3.63M | 3.72M | 5.60M | 2.79M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 70.26M | 119.59M | 113.73M | 83.53M | 83.46M | 98.57M | 79.99M | 91.96M | 101.95M | 114.49M | 155.14M | 101.39M | 97.86M | 33.87M | 35.56M | 29.02M | 19.63M |
| Selling & Marketing | 17.69M | 24.63M | 26.18M | 41.22M | 57.01M | 60.43M | 43.02M | 43.34M | 45.95M | 36.82M | 51.09M | 48.88M | 47.23M | 31.95M | 25.91M | 29.58M | 29.03M |
| SG&A | 87.95M | 144.22M | 139.91M | 124.75M | 140.47M | 159.00M | 123.01M | 135.29M | 147.90M | 151.31M | 206.22M | 150.27M | 145.09M | 65.82M | 61.47M | 58.60M | 48.66M |
| Other Expenses | 0.00 | -25.28M | -401.00K | -35.71M | -29.54M | 2.90M | 771.00K | -2.91M | -7.78M | 1.81M | -21.11M | -28.37M | -2.14M | -4.75M | -1.57M | -1.72M | -5.22M |
| Operating Expenses | 127.14M | 118.94M | 139.50M | 89.05M | 110.93M | 134.85M | 99.01M | 113.81M | 131.13M | 140.37M | 185.11M | 121.90M | 142.95M | 61.06M | 58.85M | 56.88M | 43.44M |
| Cost & Expenses | 716.66M | 1.00B | 1.14B | 1.16B | 1.26B | 1.20B | 1.06B | 1.11B | 1.16B | 1.29B | 1.62B | 1.48B | 1.32B | 357.31M | 330.24M | 360.95M | 294.46M |
| Interest Income | 5.65M | 3.94M | 5.23M | 4.49M | 1.59M | 1.16M | 2.61M | 3.08M | 9.62M | 6.76M | 5.66M | 4.09M | 2.87M | 0.00 | 0.00 | 1.02M | 1.03M |
| Interest Expense | 4.23M | 10.20M | 14.42M | 20.69M | 19.68M | 22.78M | 21.99M | 25.57M | 37.37M | 46.08M | 90.79M | 57.17M | 29.04M | 3.98M | 4.97M | 8.62M | 9.22M |
| Depreciation & Amortization | 106.37M | 148.81M | 145.07M | 140.65M | 131.09M | 139.88M | 128.27M | 28.16M | 114.23M | 140.69M | 89.80M | 84.90M | 92.43M | 17.17M | 15.88M | 14.18M | 11.32M |
| EBITDA | 1.21M | 164.56M | 105.73M | 147.90M | 403.20M | 384.02M | 311.84M | 514.28M | 418.35M | 537.36M | 801.61M | 731.38M | 612.92M | 426.49M | 46.82M | 57.44M | 53.28M |
| EBITDA Ratio | 0.17% | 16.27% | 14.63% | 16.89% | 26.93% | 22.37% | 27.50% | 36.55% | 41.84% | 45.63% | 37.15% | 38.45% | 36.75% | 8.08% | 12.91% | 14.25% | 15.89% |
| Operating Income | -79.91M | 22.93M | 24.52M | 67.90M | 251.95M | 163.87M | 213.60M | 383.29M | 511.32M | 636.66M | 687.60M | 660.85M | 528.54M | 12.72M | 30.94M | 43.26M | 41.96M |
| Operating Income Ratio | -11.15% | 2.33% | 2.12% | 5.07% | 16.84% | 11.99% | 16.88% | 27.24% | 34.20% | 37.38% | 32.86% | 34.07% | 31.28% | 3.44% | 8.53% | 10.73% | 12.51% |
| Total Other Income/Expenses | -59.88M | 16.71M | 50.97M | -21.82M | 29.23M | 55.32M | -16.76M | 83.54M | 165.96M | 187.74M | -99.32M | -99.00M | -185.46M | -137.77M | -6.54M | -10.82M | -8.20M |
| Income Before Tax | -139.78M | 18.87M | 16.29M | 46.09M | 232.69M | 221.36M | 192.83M | 356.99M | 476.48M | 585.64M | 592.56M | 561.86M | 499.50M | 8.74M | 25.98M | 34.64M | 32.73M |
| Income Before Tax Ratio | -19.50% | 1.92% | 1.41% | 3.44% | 15.56% | 16.20% | 15.24% | 25.37% | 31.87% | 34.38% | 28.32% | 28.97% | 29.56% | 2.36% | 7.16% | 8.59% | 9.76% |
| Income Tax Expense | 16.36M | 9.46M | 5.67M | 37.11M | 55.80M | 46.93M | 50.02M | 69.76M | 79.80M | 104.02M | 90.61M | 98.77M | 81.15M | 1.01M | 3.24M | 2.80M | 2.80M |
| Net Income | -163.88M | 9.42M | 8.63M | 8.92M | 175.89M | 169.38M | 138.03M | 285.83M | 386.37M | 453.71M | 454.35M | 432.63M | 387.57M | 7.73M | 22.73M | 31.83M | 29.94M |
| Net Income Ratio | -22.87% | 0.96% | 0.74% | 0.67% | 11.76% | 12.39% | 10.91% | 20.31% | 25.84% | 26.64% | 21.71% | 22.31% | 22.94% | 2.09% | 6.27% | 7.90% | 8.93% |
| EPS | -0.10 | 0.01 | 0.01 | 0.01 | 0.11 | 0.11 | 0.09 | 0.18 | 0.25 | 0.30 | 0.31 | 0.30 | 0.28 | 0.14 | 0.06 | 0.11 | 0.10 |
| EPS Diluted | -0.10 | 0.01 | 0.01 | 0.01 | 0.11 | 0.11 | 0.09 | 0.18 | 0.25 | 0.30 | 0.31 | 0.30 | 0.28 | 0.14 | 0.06 | 0.11 | 0.10 |
| Weighted Avg Shares Out | 1.57B | 1.57B | 1.57B | 1.57B | 1.57B | 1.57B | 1.57B | 1.57B | 1.53B | 1.49B | 1.48B | 1.47B | 1.41B | 1.36B | 375.62M | 300.00M | 300.00M |
| Weighted Avg Shares Out (Dil) | 1.57B | 1.57B | 1.57B | 1.57B | 1.57B | 1.57B | 1.57B | 1.57B | 1.53B | 1.49B | 1.48B | 1.47B | 1.41B | 1.36B | 375.62M | 300.00M | 300.00M |
Source: https://incomestatements.info
Category: Stock Reports