02023.HK
China Ludao Technology Company Limited
HKSE · Consumer Defensive · Household & Personal Products · CN
HKD 0.78
+1.96%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 2.1B | 1.1B | 906.8M | 705.8M | 534.7M |
| Cost of Revenue | 1.8B | 966.8M | 765.0M | 572.6M | 451.3M |
| Gross Profit | 315.9M | 151.6M | 141.8M | 133.1M | 83.4M |
| Operating Expenses | |||||
| R&D Expense | 49.2M | 24.6M | 24.1M | 21.9M | 18.8M |
| SG&A Expense | 178.6M | 99.4M | 87.2M | 86.1M | 76.6M |
| General & Admin Expense | 105.5M | 70.1M | 65.9M | 58.3M | 56.0M |
| Selling & Marketing Expense | 41.0M | 29.3M | 21.3M | 27.8M | 20.6M |
| Other Expenses | (41.0M) | (48.9M) | (33.4M) | (11.9M) | (50.7M) |
| Total Operating Expenses | 186.8M | 75.1M | 77.9M | 74.2M | 44.7M |
| Cost and Expenses | 2.0B | 1.0B | 842.9M | 646.8M | 496.9M |
| Operating Income (EBIT) | 129.1M | 76.5M | 63.9M | 58.9M | 38.6M |
| Non-Operating | |||||
| Interest Income | 3.8M | 391.0K | 883.0K | 456.0K | 631.0K |
| Interest Expense | 11.0M | 1.1M | 8.7M | 11.4M | 13.7M |
| Net Interest Income | (7.4M) | (677.0K) | (7.8M) | (11.0M) | (13.0M) |
| Other Non-Op Income/Expense | 5.9M | (1.9M) | (5.1M) | (10.4M) | (13.9M) |
| Non-Operating Income (excl Interest) | (3.4M) | (7.4M) | 7.6M | (1.0M) | 20.1M |
| EBT (Pre-Tax Income) | 135.1M | 74.6M | 58.8M | 48.5M | 24.7M |
| Income Tax Expense | 26.5M | 18.3M | 7.6M | 4.9M | 2.7M |
| Bottom Line | |||||
| Net Income | 108.6M | 56.3M | 51.3M | 43.6M | 22.3M |
| Earnings from Cont. Ops | 108.6M | 56.3M | 51.3M | 43.6M | 22.1M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 108.6M | 56.3M | 51.3M | 43.6M | 22.3M |
| Per Share | |||||
| Basic EPS | HK$0.22 | HK$0.11 | HK$0.10 | HK$0.09 | HK$0.05 |
| Diluted EPS | HK$0.22 | HK$0.11 | HK$0.10 | HK$0.09 | HK$0.05 |
| Revenue Per Share | HK$4.36 | HK$2.27 | HK$1.84 | HK$1.44 | HK$1.09 |
| Shares | |||||
| Basic Shares Outstanding | 491.8M | 491.8M | 491.8M | 491.8M | 491.8M |
| Diluted Shares Outstanding | 491.8M | 491.8M | 491.8M | 491.8M | 491.8M |
| Profitability Metrics | |||||
| EBITDA | 161.1M | 96.4M | 67.6M | 76.0M | 29.4M |
| D&A | 28.6M | 12.5M | 11.3M | 16.1M | 10.9M |
| EBIT | 132.5M | 83.9M | 56.3M | 59.9M | 18.5M |
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