See more : Capital Power Corp (CPRHF) Income Statement Analysis – Financial Results
Complete financial analysis of Lamtex Holdings Limited (1041.HK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Lamtex Holdings Limited, a leading company in the Conglomerates industry within the Industrials sector.
- Yellow Brick Road Holdings Limited (YBR.AX) Income Statement Analysis – Financial Results
- Tree Island Steel Ltd. (TWIRF) Income Statement Analysis – Financial Results
- International Equities Corporation Limited (IEQ.AX) Income Statement Analysis – Financial Results
- Eminent Luggage Corporation (9950.TWO) Income Statement Analysis – Financial Results
- Ador Welding Limited (ADORWELD.NS) Income Statement Analysis – Financial Results
Lamtex Holdings Limited (1041.HK)
About Lamtex Holdings Limited
Lamtex Holdings Limited, an investment holding company, engages in loan financing, securities brokerage and securities margin financing, electronic products trading and manufacturing, and hotel businesses in China. It issues and manages various fund products; invests in stocks, bonds, and funds for investors; provides investment advisory services to individuals, corporations, and third-party fund managers. The company was formerly known as China New Energy Power Group Limited and changed its name to Lamtex Holdings Limited in August 2016. Lamtex Holdings Limited is headquartered in Kowloon, Hong Kong.
| Metric | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 169.33M | 122.65M | -101.91M | -177.80M | 6.49M | 250.00K | 250.00K | 970.71K | 102.00M | 121.02M | 281.39M | 187.28M | 204.58M | 174.39M | 190.61M | 218.28M | 245.75M |
| Cost of Revenue | 141.36M | 56.16M | 5.40M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 96.16M | 106.81M | 226.55M | 150.49M | 181.81M | 161.95M | 182.53M | 196.26M | 236.89M |
| Gross Profit | 27.98M | 66.49M | -107.31M | -177.80M | 6.49M | 250.00K | 250.00K | 970.71K | 5.84M | 14.21M | 54.84M | 36.78M | 22.78M | 12.45M | 8.08M | 22.02M | 8.86M |
| Gross Profit Ratio | 16.52% | 54.21% | 105.30% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 5.72% | 11.74% | 19.49% | 19.64% | 11.13% | 7.14% | 4.24% | 10.09% | 3.61% |
| 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 |
| General & Administrative | 49.48M | 33.81M | 35.66M | 50.42M | 17.21M | 28.75M | 34.87M | 296.19M | 55.65M | 32.63M | 43.14M | 37.24M | 30.36M | 24.76M | 31.98M | 76.93M | 62.13M |
| Selling & Marketing | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 8.59M | 9.95M | 17.28M | 30.82M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 49.48M | 33.81M | 35.66M | 50.42M | 17.21M | 28.75M | 34.87M | 296.19M | 64.25M | 42.58M | 60.42M | 68.06M | 30.36M | 24.76M | 31.98M | 76.93M | 62.13M |
| Other Expenses | 13.31M | -77.00K | 7.75M | -128.00K | 41.31M | -3.00K | 0.00 | -1.37B | 691.37M | 319.44M | -27.13M | 39.11M | 26.35M | 18.09M | 30.94M | 34.58M | 49.14M |
| Operating Expenses | 62.79M | 33.74M | 43.41M | 50.30M | 58.52M | 28.75M | 34.87M | -1.08B | 755.62M | 362.02M | 33.29M | 107.17M | 56.71M | 42.85M | 62.92M | 111.51M | 111.27M |
| Cost & Expenses | 204.15M | 89.90M | 48.81M | 50.30M | 58.52M | 28.75M | 34.87M | -1.08B | 851.78M | 468.84M | 259.84M | 257.67M | 238.51M | 204.80M | 245.45M | 307.77M | 348.16M |
| Interest Income | 264.00K | 501.00K | 24.00K | 144.00K | 6.96M | 4.58M | 1.07M | 6.01M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Expense | 773.00K | 3.39M | 0.00 | 128.00K | 5.04M | 15.94M | 18.97M | 309.46M | 29.79M | 0.00 | 26.54M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Depreciation & Amortization | 2.38M | 2.01M | 2.01M | 643.00K | 55.00K | 761.00K | 1.03M | 8.98M | 9.17M | 22.71M | 17.72M | 25.09M | 23.48M | 24.16M | 27.33M | 38.21M | 44.20M |
| EBITDA | -49.54M | 37.51M | -134.25M | -253.31M | 134.24M | 41.11M | 52.66M | 791.26M | -744.21M | -394.46M | -176.40M | -38.69M | -32.81M | -15.06M | -3.10M | 1.93M | -64.06M |
| EBITDA Ratio | -29.26% | 30.58% | 131.74% | 142.47% | 2,069.93% | 16,445.20% | 21,062.80% | 81,513.60% | -729.62% | -325.95% | -62.69% | -20.66% | -16.04% | -8.64% | -1.63% | 0.89% | -26.07% |
| Operating Income | -51.92M | 35.51M | -136.26M | -253.96M | 134.18M | 40.35M | 51.63M | 782.28M | -753.38M | -417.17M | -194.12M | -63.79M | -56.29M | -39.22M | -30.43M | -36.28M | -108.25M |
| Operating Income Ratio | -30.66% | 28.95% | 133.72% | 142.83% | 2,069.08% | 16,140.80% | 20,652.80% | 80,588.00% | -738.61% | -344.72% | -68.98% | -34.06% | -27.51% | -22.49% | -15.96% | -16.62% | -44.05% |
| Total Other Income/Expenses | -773.00K | -3.39M | 0.00 | -3.35M | -5.04M | -20.07M | -23.39M | -9.71M | -26.19M | 16.60M | -50.41M | 0.00 | 0.00 | 0.00 | -4.16M | -5.40M | -17.30M |
| Income Before Tax | -52.69M | 32.12M | -136.26M | -257.31M | 129.14M | 20.28M | 28.24M | 772.57M | -779.57M | -400.58M | -244.53M | -63.79M | -56.29M | -39.22M | -34.59M | -41.68M | -125.55M |
| Income Before Tax Ratio | -31.11% | 26.18% | 133.72% | 144.71% | 1,991.35% | 8,111.60% | 11,296.80% | 79,588.00% | -764.28% | -331.00% | -86.90% | -34.06% | -27.51% | -22.49% | -18.15% | -19.09% | -51.09% |
| Income Tax Expense | 7.15M | 3.77M | 2.03M | -2.74M | 6.51M | 15.94M | 18.97M | 309.46M | 29.79M | 651.43K | 5.44M | 4.57M | 8.24M | 8.07M | -7.16M | -155.28K | -2.29M |
| Net Income | -59.84M | 28.34M | -138.29M | -254.56M | 122.63M | 4.34M | 9.27M | 463.12M | -809.36M | -401.23M | -249.97M | -68.36M | -64.52M | -47.29M | -27.44M | -41.52M | -123.26M |
| Net Income Ratio | -35.34% | 23.11% | 135.71% | 143.17% | 1,890.93% | 1,737.20% | 3,707.60% | 47,708.80% | -793.49% | -331.54% | -88.83% | -36.50% | -31.54% | -27.12% | -14.39% | -19.02% | -50.16% |
| EPS | -0.04 | 0.03 | -0.20 | -0.41 | 0.23 | 0.01 | 0.03 | 2.03 | -4.63 | -6.17 | -5.01 | -1.47 | -1.47 | -1.12 | -0.55 | -0.89 | -2.90 |
| EPS Diluted | -0.04 | 0.03 | -0.20 | -0.41 | 0.23 | 0.01 | 0.03 | 2.03 | -4.14 | -6.17 | -5.01 | -1.47 | -1.47 | -1.12 | -0.55 | -0.89 | -2.90 |
| Weighted Avg Shares Out | 1.57B | 935.12M | 703.73M | 619.10M | 527.91M | 381.21M | 342.34M | 228.21M | 174.83M | 65.06M | 49.89M | 46.59M | 43.86M | 42.23M | 49.92M | 46.53M | 42.45M |
| Weighted Avg Shares Out (Dil) | 1.57B | 935.12M | 703.73M | 619.10M | 527.92M | 381.21M | 360.37M | 228.21M | 195.47M | 65.06M | 49.89M | 46.59M | 43.86M | 42.23M | 49.92M | 46.53M | 42.45M |
Source: https://incomestatements.info
Category: Stock Reports