See more : Nippon Koei Co., Ltd. (1954.T) Income Statement Analysis – Financial Results
Complete financial analysis of Lotus Horizon Holdings Limited (6063.HK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Lotus Horizon Holdings Limited, a leading company in the Engineering & Construction industry within the Industrials sector.
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Lotus Horizon Holdings Limited (6063.HK)
Industry: Engineering & Construction
Sector: Industrials
Website: https://www.lotushorizonholdings.com
About Lotus Horizon Holdings Limited
Lotus Horizon Holdings Limited provides design, supply, and installation services for facade works and building metal finishing works in Hong Kong. The company provides its services for commercial properties, residential properties, and public facilities. It serves contractors and property developers. The company was incorporated in 2018 and is headquartered in Sha Tin, Hong Kong. Lotus Horizon Holdings Limited is a subsidiary of Platinum Lotus Holdings Limited.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 242.64M | 190.62M | 223.99M | 220.79M | 243.45M | 202.79M | 166.75M | 105.82M |
| Cost of Revenue | 216.25M | 177.80M | 221.52M | 170.42M | 174.36M | 141.00M | 115.97M | 74.92M |
| Gross Profit | 26.39M | 12.82M | 2.47M | 50.37M | 69.09M | 61.78M | 50.78M | 30.90M |
| Gross Profit Ratio | 10.88% | 6.72% | 1.10% | 22.82% | 28.38% | 30.47% | 30.45% | 29.20% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 0.00 | 0.00 | 0.00 | 1.31M | 13.67M | 9.15M | 3.01M | 2.38M |
| Selling & Marketing | 0.00 | 0.00 | 0.00 | 22.57M | -3.00M | 883.00K | 1.06M | 1.09M |
| SG&A | 22.70M | 21.20M | 28.85M | 23.88M | 10.67M | 10.17M | 4.07M | 3.47M |
| Other Expenses | 0.00 | 6.00K | 268.00K | 184.00K | 70.00K | 71.00K | 6.52M | 656.00K |
| Operating Expenses | 22.70M | 21.20M | 28.85M | 23.88M | 10.67M | 16.46M | 10.59M | 8.69M |
| Cost & Expenses | 238.94M | 199.00M | 250.37M | 194.29M | 185.03M | 157.46M | 126.56M | 83.61M |
| Interest Income | 1.15M | 124.00K | 148.00K | 315.00K | 1.43M | 328.00K | 110.00K | 289.00K |
| Interest Expense | 1.45M | 1.31M | 729.00K | 952.00K | 1.45M | 328.00K | 110.00K | 289.00K |
| Depreciation & Amortization | 3.51M | 3.59M | 3.70M | 3.25M | 1.87M | 1.80M | 1.63M | 1.35M |
| EBITDA | 7.20M | -3.21M | -22.17M | 29.75M | 60.29M | 47.13M | 40.72M | 21.24M |
| EBITDA Ratio | 2.97% | -2.51% | -10.13% | 13.47% | 24.77% | 25.69% | 25.07% | 22.88% |
| Operating Income | 3.70M | -8.38M | -26.38M | 26.50M | 58.43M | 51.62M | 40.19M | 22.21M |
| Operating Income Ratio | 1.52% | -4.40% | -11.78% | 12.00% | 24.00% | 25.45% | 24.10% | 20.99% |
| Total Other Income/Expenses | 234.00K | 273.00K | -221.00K | -543.00K | -15.03M | 140.00K | -1.23M | -2.61M |
| Income Before Tax | 3.93M | -8.11M | -26.60M | 25.95M | 43.40M | 45.00M | 38.96M | 19.60M |
| Income Before Tax Ratio | 1.62% | -4.25% | -11.88% | 11.76% | 17.83% | 22.19% | 23.36% | 18.52% |
| Income Tax Expense | 609.00K | -7.00K | -3.94M | 4.22M | 9.24M | 8.51M | 6.41M | 3.20M |
| Net Income | 3.32M | -8.10M | -22.66M | 21.74M | 34.16M | 36.49M | 32.56M | 16.40M |
| Net Income Ratio | 1.37% | -4.25% | -10.11% | 9.84% | 14.03% | 17.99% | 19.52% | 15.50% |
| EPS | 0.00 | 0.00 | -0.01 | 0.01 | 0.02 | 0.02 | 0.02 | 0.01 |
| EPS Diluted | 0.00 | 0.00 | -0.01 | 0.01 | 0.02 | 0.02 | 0.02 | 0.01 |
| Weighted Avg Shares Out | 2.00B | 2.00B | 2.00B | 1.98B | 2.00B | 1.50B | 2.00B | 2.00B |
| Weighted Avg Shares Out (Dil) | 2.00B | 2.00B | 2.00B | 1.98B | 2.00B | 1.50B | 2.00B | 2.00B |
Source: https://incomestatements.info
Category: Stock Reports