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Complete financial analysis of Lumina Group Limited (1162.HK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Lumina Group Limited, a leading company in the Security & Protection Services industry within the Industrials sector.
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Lumina Group Limited (1162.HK)
About Lumina Group Limited
Lumina Group Limited, an investment holding company, provides fire safety services in Hong Kong. Its services include design, supply, and installation of fire safety systems, such as evacuation and electrical fire alarm systems, water and gas suppression systems, and portable fire equipment for newly built and existing buildings; and repair and maintenance services on fire safety systems. The company serves construction contractors, property owners and tenants, property managers, government-related organizations, and non-governmental organizations. The company was founded in 2005 and is headquartered in Tai Kok Tsui, Hong Kong. Lumina Group Limited operates as a subsidiary of Foxfire Limited.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 46.49M | 78.45M | 78.26M | 57.61M | 110.07M | 120.79M | 102.08M | 91.53M | 74.77M | 46.10M |
| Cost of Revenue | 42.48M | 68.00M | 55.29M | 42.49M | 72.80M | 79.57M | 69.62M | 61.85M | 49.24M | 28.69M |
| Gross Profit | 4.01M | 10.45M | 22.97M | 15.12M | 37.26M | 41.22M | 32.46M | 29.68M | 25.53M | 17.41M |
| Gross Profit Ratio | 8.63% | 13.32% | 29.36% | 26.25% | 33.86% | 34.13% | 31.80% | 32.43% | 34.15% | 37.77% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 30.01M | 23.65M | 18.02M | 15.49M | 16.79M | 10.25M | 9.10M | 5.75M | 3.45M | 2.67M |
| Selling & Marketing | 2.41M | 12.47M | 2.41M | 1.47M | 251.00K | 943.00K | 186.00K | -106.00K | 0.00 | 0.00 |
| SG&A | 32.42M | 36.12M | 20.43M | 16.96M | 11.80M | 13.45M | 9.29M | 5.64M | 3.45M | 2.67M |
| Other Expenses | 0.00 | 10.00K | 48.00K | 160.00K | -5.24M | 0.00 | 0.00 | 0.00 | -226.00K | -160.00K |
| Operating Expenses | 32.42M | 35.28M | 22.21M | 16.43M | 11.80M | 13.45M | 9.29M | 5.64M | 3.45M | 2.67M |
| Cost & Expenses | 74.90M | 103.28M | 77.49M | 58.91M | 84.60M | 93.02M | 78.91M | 67.49M | 52.69M | 31.35M |
| Interest Income | 963.00K | 494.00K | 96.00K | 470.00K | 898.00K | 649.00K | 364.00K | 18.00K | 1.00K | 0.00 |
| Interest Expense | 231.00K | 63.00K | 47.00K | 76.00K | 49.00K | 0.00 | 53.00K | 19.00K | 0.00 | 0.00 |
| Depreciation & Amortization | 3.58M | 1.58M | 1.66M | 1.66M | 955.00K | 302.00K | 183.00K | 161.00K | 146.00K | 141.00K |
| EBITDA | -25.43M | -22.70M | 2.57M | 897.00K | 22.08M | 28.72M | 15.50M | 16.76M | 22.23M | 14.89M |
| EBITDA Ratio | -54.69% | -32.25% | 3.84% | -2.39% | 24.01% | 23.24% | 22.88% | 26.44% | 29.73% | 32.29% |
| Operating Income | -28.41M | -25.67M | 2.54M | -1.84M | 25.47M | 27.77M | 23.17M | 24.04M | 22.09M | 14.75M |
| Operating Income Ratio | -61.10% | -32.73% | 3.25% | -3.19% | 23.14% | 22.99% | 22.70% | 26.26% | 29.54% | 31.99% |
| Total Other Income/Expenses | -826.00K | 1.33M | -1.68M | 1.01M | -4.39M | 649.00K | -7.91M | -7.45M | -226.00K | -160.00K |
| Income Before Tax | -29.23M | -24.34M | 862.00K | -834.00K | 21.07M | 28.41M | 15.26M | 16.58M | 21.86M | 14.59M |
| Income Before Tax Ratio | -62.88% | -31.03% | 1.10% | -1.45% | 19.15% | 23.52% | 14.95% | 18.12% | 29.24% | 31.64% |
| Income Tax Expense | 558.00K | 78.00K | 258.00K | 351.00K | 3.91M | 4.32M | 3.91M | 4.01M | 3.65M | 2.40M |
| Net Income | -29.79M | -24.42M | 604.00K | -483.00K | 17.16M | 24.09M | 11.36M | 12.27M | 18.21M | 12.19M |
| Net Income Ratio | -64.08% | -31.13% | 0.77% | -0.84% | 15.59% | 19.94% | 11.13% | 13.41% | 24.35% | 26.44% |
| EPS | -0.05 | -0.04 | 0.00 | 0.00 | 0.03 | 0.04 | 0.02 | 0.02 | 0.04 | 0.03 |
| EPS Diluted | -0.05 | -0.04 | 0.00 | 0.00 | 0.03 | 0.04 | 0.02 | 0.02 | 0.03 | 0.02 |
| Weighted Avg Shares Out | 600.00M | 600.00M | 600.00M | 600.00M | 600.00M | 600.00M | 514.93M | 600.00M | 600.00M | 600.00M |
| Weighted Avg Shares Out (Dil) | 600.00M | 600.00M | 600.00M | 600.00M | 600.00M | 600.00M | 514.93M | 600.00M | 600.00M | 600.00M |
Source: https://incomestatements.info
Category: Stock Reports