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Complete financial analysis of Lapco Holdings Limited (8472.HK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Lapco Holdings Limited, a leading company in the Waste Management industry within the Industrials sector.
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Lapco Holdings Limited (8472.HK)
About Lapco Holdings Limited
Lapco Holdings Limited, an investment holding company, provides environmental hygiene services in Hong Kong. The company offers cleaning, pest management, waste management and recycling, and landscaping services to a range of venues, including commercial buildings, restaurants, markets, and academic institutions, as well as streets, cultural, leisure, recreational, and residential premises. It serves government departments, property management companies, and other corporations in the private sector. The company was founded in 1990 and is headquartered in Kowloon Bay, Hong Kong.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 948.68M | 966.29M | 765.92M | 665.77M | 579.86M | 529.84M | 448.02M | 404.12M | 363.47M |
| Cost of Revenue | 890.66M | 918.45M | 721.34M | 624.45M | 556.70M | 504.60M | 418.84M | 363.93M | 328.89M |
| Gross Profit | 58.02M | 47.83M | 44.59M | 41.32M | 23.16M | 25.23M | 29.18M | 40.19M | 34.57M |
| Gross Profit Ratio | 6.12% | 4.95% | 5.82% | 6.21% | 3.99% | 4.76% | 6.51% | 9.95% | 9.51% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 37.34M | 34.58M | 35.80M | 31.13M | 32.48M | 34.48M | 24.14M | 24.55M | 12.74M |
| Selling & Marketing | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 532.00K |
| SG&A | 37.34M | 34.58M | 35.80M | 31.13M | 32.48M | 34.48M | 24.14M | 24.55M | 12.74M |
| Other Expenses | 0.00 | -7.22M | -172.00K | -14.76M | -1.76M | 201.00K | -335.00K | -187.00K | -13.00K |
| Operating Expenses | 37.34M | 27.36M | 35.62M | 16.37M | 32.48M | 34.48M | 23.81M | 24.36M | 12.72M |
| Cost & Expenses | 928.01M | 945.81M | 756.96M | 640.82M | 589.18M | 539.09M | 442.65M | 388.29M | 341.62M |
| Interest Income | 2.23M | 98.00K | 51.00K | 414.00K | 778.00K | 931.00K | 618.00K | 458.00K | 356.00K |
| Interest Expense | 5.86M | 4.51M | 4.43M | 6.28M | 7.03M | 6.87M | 3.15M | 3.56M | 3.53M |
| Depreciation & Amortization | 23.69M | 25.90M | 28.21M | 29.35M | 28.71M | 30.12M | 23.49M | 13.70M | 9.57M |
| EBITDA | 44.36M | 49.64M | 37.48M | 55.68M | 19.23M | 24.10M | 20.17M | 29.42M | 31.41M |
| EBITDA Ratio | 4.68% | 5.14% | 4.89% | 8.36% | 3.18% | 4.17% | 6.18% | 7.28% | 8.59% |
| Operating Income | 20.68M | 23.74M | 9.27M | 26.34M | -10.27M | -8.02M | 4.19M | 15.72M | 21.66M |
| Operating Income Ratio | 2.18% | 2.46% | 1.21% | 3.96% | -1.77% | -1.51% | 0.94% | 3.89% | 5.96% |
| Total Other Income/Expenses | -2.09M | 9.53M | -2.39M | 9.03M | -7.20M | -5.93M | -13.48M | -10.26M | -3.71M |
| Income Before Tax | 18.59M | 22.79M | 6.40M | 19.21M | -16.52M | -12.88M | -8.45M | 12.45M | 18.14M |
| Income Before Tax Ratio | 1.96% | 2.36% | 0.84% | 2.89% | -2.85% | -2.43% | -1.89% | 3.08% | 4.99% |
| Income Tax Expense | 4.53M | 2.46M | 1.04M | 824.00K | -404.00K | -1.20M | -208.00K | 3.66M | 3.06M |
| Net Income | 14.06M | 20.33M | 5.36M | 18.39M | -16.12M | -11.69M | -8.24M | 8.79M | 15.09M |
| Net Income Ratio | 1.48% | 2.10% | 0.70% | 2.76% | -2.78% | -2.21% | -1.84% | 2.17% | 4.15% |
| EPS | 0.38 | 0.61 | 0.16 | 0.55 | -0.48 | -0.03 | -0.02 | 0.03 | 0.05 |
| EPS Diluted | 0.38 | 0.61 | 0.16 | 0.55 | -0.48 | -0.03 | -0.02 | 0.03 | 0.05 |
| Weighted Avg Shares Out | 37.41M | 33.55M | 33.55M | 33.55M | 33.55M | 400.00M | 356.60M | 320.00M | 320.00M |
| Weighted Avg Shares Out (Dil) | 37.41M | 33.55M | 33.55M | 33.55M | 33.55M | 400.00M | 356.60M | 400.00M | 320.00M |
Source: https://incomestatements.info
Category: Stock Reports