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Complete financial analysis of Lerthai Group Limited (0112.HK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Lerthai Group Limited, a leading company in the Real Estate – Development industry within the Real Estate sector.
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Lerthai Group Limited (0112.HK)
About Lerthai Group Limited
Lerthai Group Limited, an investment holding company, engages in the property development and investment, investment holding, securities investment, and finance businesses in the People's Republic of China and the United States. The company invests in, develops, owns, and manages mixed use projects, including regional malls, residential units, office spaces, hotels, serviced apartments, cinemas, ice-skating rinks, department stores, theatres, hypermarkets, entertainment complexes, and car-parking ports. It also provides management, advisory and asset management, futures and securities investment, and securities trading and investment services. The company was formerly known as LT Commercial Real Estate Limited and changed its name to Lerthai Group Limited in February 2019. The company was incorporated in 1952 and is headquartered in Central, Hong Kong.
| Metric | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.11B | 909.92M | 1.41B | 12.56M | 12.61M | -3.07M | 0.00 | 0.00 | 19.52M | 84.57M | 23.56M | 143.09M | 69.97M | 2.92M | 2.27B | 5.26B | 2.53B | 729.28M | 714.52M | 649.70M | 1.40B | 3.70B | 15.07B |
| Cost of Revenue | 513.70M | 295.64M | 1.21B | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 236.00K | 17.46M | 3.20M | 40.44M | 25.24M | 1.26M | 1.49B | 4.30B | 1.78B | 97.44M | 44.81M | 85.74M | 796.34M | 0.00 | 0.00 |
| Gross Profit | 592.59M | 614.28M | 207.38M | 12.56M | 12.61M | -3.07M | 0.00 | 0.00 | 19.29M | 67.12M | 20.36M | 102.65M | 44.74M | 1.66M | 784.75M | 959.49M | 754.00M | 631.84M | 669.71M | 563.96M | 604.00M | 3.70B | 15.07B |
| Gross Profit Ratio | 53.57% | 67.51% | 14.66% | 100.00% | 100.00% | 100.00% | 0.00% | 0.00% | 98.79% | 79.36% | 86.44% | 71.74% | 63.93% | 56.89% | 34.49% | 18.25% | 29.78% | 86.64% | 93.73% | 86.80% | 43.13% | 100.00% | 100.00% |
| 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 |
| General & Administrative | 152.72M | 175.31M | 140.69M | 146.07M | 128.19M | 84.23M | 24.99M | 2.99M | 4.32M | 4.50M | 4.45M | 6.43M | 5.89M | 4.71M | 128.53M | 119.09M | 188.67M | 217.27M | 159.18M | 161.17M | 174.75M | 0.00 | 0.00 |
| Selling & Marketing | 6.83M | 17.42M | 40.06M | 47.11M | 25.86M | 18.57M | 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 |
| SG&A | 159.55M | 192.72M | 180.75M | 193.18M | 154.05M | 102.80M | 24.99M | 2.99M | 4.32M | 4.50M | 4.45M | 6.43M | 5.89M | 4.71M | 128.53M | 119.09M | 188.67M | 217.27M | 159.18M | 161.17M | 174.75M | 0.00 | 0.00 |
| Other Expenses | 0.00 | 0.00 | 0.00 | 69.24M | 0.00 | 0.00 | 0.00 | 0.00 | -11.00K | -401.00K | -75.00K | -10.93M | 5.21M | -325.00K | 16.21M | 14.88M | -653.30M | 43.93M | 277.66M | -56.79M | 22.45M | 0.00 | 0.00 |
| Operating Expenses | 159.55M | 192.72M | 180.75M | 262.42M | 154.05M | 102.80M | 24.99M | 2.99M | 4.31M | 4.10M | 4.37M | -4.50M | 11.09M | 4.39M | 144.75M | 133.97M | -464.63M | 261.20M | 436.85M | 104.38M | 197.20M | 0.00 | 0.00 |
| Cost & Expenses | 673.25M | 488.36M | 1.39B | 262.42M | 154.05M | 102.80M | 24.99M | 2.99M | 4.55M | 21.56M | 7.57M | 35.94M | 36.33M | 5.64M | 1.63B | 4.43B | 1.31B | 358.64M | 481.66M | 190.11M | 993.54M | 0.00 | 0.00 |
| Interest Income | 73.97M | 26.33M | 1.13M | 312.00K | 1.82M | 6.36M | 11.53M | 21.60M | 0.00 | 0.00 | 0.00 | 0.00 | 13.10M | 11.93M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Expense | 687.40M | 742.45M | 150.07M | 70.75M | 39.05M | 3.78M | 4.18M | -29.54M | -5.08M | 0.00 | -3.32M | 0.00 | 61.00K | 58.00K | 0.00 | 0.00 | 0.00 | 0.00 | 912.13M | 826.20M | 259.64M | 3.09B | 14.96B |
| Depreciation & Amortization | 7.00M | 10.72M | 4.21M | 3.25M | 2.70M | 1.28M | 79.00K | 29.54M | 5.08M | 0.00 | 3.32M | 39.00K | 19.00K | 35.00K | 10.40M | 14.98M | 12.59M | 18.69M | -912.13M | -826.20M | -259.64M | -3.09B | -14.96B |
| EBITDA | 936.23M | 1.87B | 505.32M | -143.55M | 1.92M | -13.39M | -16.65M | 26.54M | 20.06M | 63.01M | 19.31M | 132.81M | 115.54M | 96.47M | 7.39B | 1.73B | 1.21B | -1.70B | -679.26M | -366.62M | 147.16M | 617.82M | 114.06M |
| EBITDA Ratio | 84.63% | 205.55% | 35.73% | -1,142.88% | 15.20% | 435.94% | 0.00% | 0.00% | 102.74% | 74.51% | 81.96% | 92.82% | 165.11% | 3,308.33% | 325.02% | 32.87% | 47.85% | -233.45% | -95.07% | -56.43% | 10.51% | 16.68% | 0.76% |
| Operating Income | 929.23M | 1.86B | 501.11M | -146.80M | -780.00K | -14.67M | -16.73M | -2.99M | 14.98M | 63.01M | 15.99M | 132.78M | 115.52M | 96.44M | 7.38B | 1.71B | 1.20B | -1.72B | 232.86M | 459.58M | 406.80M | 3.70B | 15.07B |
| Operating Income Ratio | 84.00% | 204.37% | 35.43% | -1,168.77% | -6.19% | 477.64% | 0.00% | 0.00% | 76.70% | 74.51% | 67.88% | 92.79% | 165.09% | 3,307.13% | 324.56% | 32.59% | 47.35% | -236.02% | 32.59% | 70.74% | 29.05% | 100.00% | 100.00% |
| Total Other Income/Expenses | -687.40M | -742.45M | -150.07M | -70.75M | -42.03M | -3.78M | -3.48M | 21.60M | 5.08M | 0.00 | 3.32M | 0.00 | -122.00K | -116.00K | 0.00 | 0.00 | 0.00 | 0.00 | -912.13M | -835.14M | -259.09M | -3.30B | -13.76B |
| Income Before Tax | 241.83M | 1.12B | 351.04M | -217.55M | -42.81M | -18.46M | -20.21M | 18.61M | 20.06M | 63.01M | 19.31M | 132.78M | 115.40M | 96.32M | 7.38B | 1.71B | 1.20B | -1.72B | -679.26M | -375.55M | 147.71M | 406.42M | 1.32B |
| Income Before Tax Ratio | 21.86% | 122.78% | 24.82% | -1,732.05% | -339.52% | 600.78% | 0.00% | 0.00% | 102.74% | 74.51% | 81.96% | 92.79% | 164.91% | 3,303.16% | 324.56% | 32.59% | 47.35% | -236.02% | -95.07% | -57.80% | 10.55% | 10.97% | 8.73% |
| Income Tax Expense | 105.13M | 407.48M | 184.87M | 22.70M | -1.32M | 20.57M | 108.00K | 3.30M | 3.23M | 10.07M | 1.45M | 16.09M | 7.81M | 2.03M | 929.02M | 49.26M | 45.71M | -1.55M | -57.02M | 12.21M | 8.92M | 101.07M | -396.08M |
| Net Income | 136.71M | 709.68M | 166.17M | -240.25M | -41.50M | -39.03M | -20.31M | 15.31M | 16.82M | 52.94M | 17.86M | 116.69M | 107.59M | 94.29M | 6.45B | 1.66B | 1.15B | -1.72B | -622.25M | -387.77M | 138.78M | 305.36M | 1.71B |
| Net Income Ratio | 12.36% | 77.99% | 11.75% | -1,912.79% | -329.08% | 1,270.38% | 0.00% | 0.00% | 86.17% | 62.60% | 75.82% | 81.55% | 153.76% | 3,233.57% | 283.72% | 31.65% | 45.55% | -235.80% | -87.09% | -59.68% | 9.91% | 8.24% | 11.36% |
| EPS | 0.11 | 0.73 | 0.49 | -0.71 | -0.12 | -0.12 | -0.06 | 0.05 | 0.05 | 0.16 | 0.05 | 0.34 | 0.32 | 0.28 | 19.05 | 5.89 | 4.08 | -28.94 | -0.26 | -0.18 | 0.07 | 0.16 | 1.60 |
| EPS Diluted | 0.11 | 0.73 | 0.49 | -0.71 | -0.12 | -0.12 | -0.06 | 0.05 | 0.05 | 0.16 | 0.05 | 0.34 | 0.32 | 0.28 | 19.05 | 5.89 | 4.08 | -28.94 | -0.26 | -0.18 | 0.07 | 0.16 | 1.60 |
| Weighted Avg Shares Out | 1.24B | 968.60M | 338.77M | 338.77M | 338.77M | 338.77M | 338.77M | 338.77M | 338.77M | 338.77M | 338.77M | 338.77M | 338.77M | 338.77M | 338.77M | 282.31M | 282.31M | 59.43M | 2.38B | 2.15B | 1.92B | 1.92B | 1.07B |
| Weighted Avg Shares Out (Dil) | 1.24B | 968.60M | 338.77M | 338.77M | 338.77M | 338.77M | 338.77M | 338.77M | 338.77M | 338.77M | 338.77M | 338.77M | 338.77M | 338.77M | 338.77M | 282.31M | 282.31M | 59.43M | 2.38B | 2.15B | 2.06B | 1.93B | 1.07B |
Source: https://incomestatements.info
Category: Stock Reports