01008.HK
Litu Holdings Limited
HKSE · Consumer Cyclical · Packaging & Containers · HK
HKD 0.16
−0.63%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 1.1B | 556.5M | 725.5M | 716.7M | 928.5M |
| Cost of Revenue | 930.0M | 455.2M | 548.7M | 589.5M | 828.8M |
| Gross Profit | 212.0M | 101.3M | 176.8M | 127.1M | 99.7M |
| Operating Expenses | |||||
| R&D Expense | 54.6M | 17.6M | 24.4M | 25.2M | 38.1M |
| SG&A Expense | 169.0M | 85.0M | 89.4M | 87.9M | 132.6M |
| General & Admin Expense | 141.5M | 68.4M | 75.7M | 70.3M | 109.8M |
| Selling & Marketing Expense | 20.7M | 9.7M | 13.7M | 17.7M | 22.8M |
| Other Expenses | (13.7M) | — | — | — | — |
| Total Operating Expenses | 209.8M | 102.6M | 113.8M | 113.2M | 170.7M |
| Cost and Expenses | 1.1B | 557.8M | 662.5M | 676.3M | 1.0B |
| Operating Income (EBIT) | 2.2M | (1.2M) | 63.0M | 40.3M | (71.0M) |
| Non-Operating | |||||
| Interest Income | — | 7.5M | 6.5M | 5.6M | 3.9M |
| Interest Expense | 9.3M | 4.9M | 4.0M | 4.2M | 10.0M |
| Net Interest Income | (9.3M) | 2.6M | 2.5M | 1.4M | (6.1M) |
| Other Non-Op Income/Expense | 56.0M | 3.1M | 32.8M | (180.1M) | — |
| Non-Operating Income (excl Interest) | (40.8M) | — | (24.4M) | — | — |
| EBT (Pre-Tax Income) | 58.2M | 1.8M | 95.8M | (139.8M) | 7.4M |
| Income Tax Expense | 24.4M | 331.0K | 17.3M | 16.4M | 8.6M |
| Bottom Line | |||||
| Net Income | 53.3M | 1.5M | 80.6M | (163.9M) | 6.2M |
| Earnings from Cont. Ops | 48.3M | 1.5M | 78.5M | (156.1M) | (1.3M) |
| Earnings from Discont. Ops | 6.2M | — | 2.1M | (7.7M) | 7.5M |
| Bottom Line Net Income | 47.1M | 1.5M | 78.5M | (163.9M) | 6.2M |
| Per Share | |||||
| Basic EPS | HK$0.03 | HK$0.00 | HK$0.05 | (HK$0.10) | HK$0.00 |
| Diluted EPS | HK$0.03 | HK$0.00 | HK$0.05 | (HK$0.10) | HK$0.00 |
| Revenue Per Share | HK$0.73 | HK$0.35 | HK$0.46 | HK$0.46 | HK$0.59 |
| Shares | |||||
| Basic Shares Outstanding | 1.6B | 1.6B | 1.6B | 1.6B | 1.6B |
| Diluted Shares Outstanding | 1.6B | 1.6B | 1.6B | 1.6B | 1.6B |
| Profitability Metrics | |||||
| EBITDA | 212.6M | 103.7M | 171.2M | 1.2M | 104.4M |
| D&A | 169.6M | 87.3M | 83.8M | 106.4M | 137.2M |
| EBIT | 43.0M | 16.3M | 87.4M | 40.3M | (32.9M) |
As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Jun 1, 2026