02128.HK
China Lesso Group Holdings Limited
HKSE · Industrials · Construction · CN
HKD 3.46
−0.72%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 49.5B | 24.3B | 27.0B | 30.9B | 30.8B |
| Cost of Revenue | 36.0B | 17.7B | 19.8B | 22.7B | 22.4B |
| Gross Profit | 13.5B | 6.6B | 7.2B | 8.1B | 8.3B |
| Operating Expenses | |||||
| R&D Expense | 1.9B | 959.2M | 1.0B | 1.2B | 1.2B |
| SG&A Expense | 6.3B | 3.1B | 3.2B | 3.2B | 3.0B |
| General & Admin Expense | 2.4B | 1.6B | 1.6B | 1.7B | 1.6B |
| Selling & Marketing Expense | 2.4B | 1.6B | 1.6B | 1.6B | 1.5B |
| Other Expenses | 222.1M | 222.1M | 434.9M | (1.4B) | 543.8M |
| Total Operating Expenses | 8.4B | 4.3B | 4.7B | 3.0B | 4.8B |
| Cost and Expenses | 44.5B | 22.0B | 24.5B | 25.8B | 27.1B |
| Operating Income (EBIT) | 5.1B | 2.3B | 2.5B | 5.1B | 3.6B |
| Non-Operating | |||||
| Interest Income | 333.7M | 150.9M | 169.8M | 208.7M | 174.9M |
| Interest Expense | 1.3B | 668.0M | 951.3M | 1.1B | 681.1M |
| Net Interest Income | (1.1B) | (518.8M) | (781.6M) | (904.0M) | (506.2M) |
| Other Non-Op Income/Expense | (1.6B) | (634.3M) | (358.0M) | (2.4B) | (363.2M) |
| Non-Operating Income (excl Interest) | (1.9B) | (1.2B) | (1.4B) | 1.3B | 1.5B |
| EBT (Pre-Tax Income) | 3.5B | 1.7B | 2.1B | 2.7B | 3.2B |
| Income Tax Expense | 950.7M | 480.4M | 486.0M | 343.8M | 669.9M |
| Bottom Line | |||||
| Net Income | 2.6B | 1.3B | 1.7B | 2.4B | 2.5B |
| Earnings from Cont. Ops | 2.5B | 1.2B | 1.6B | 2.3B | 2.5B |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 2.6B | 1.3B | 1.7B | 2.4B | 2.5B |
| Per Share | |||||
| Basic EPS | HK$0.85 | HK$0.41 | HK$0.55 | HK$0.77 | HK$0.82 |
| Diluted EPS | HK$0.85 | HK$0.41 | HK$0.55 | HK$0.77 | HK$0.82 |
| Revenue Per Share | HK$16.06 | HK$7.89 | HK$8.78 | HK$10.02 | HK$9.99 |
| Shares | |||||
| Basic Shares Outstanding | 3.1B | 3.1B | 3.1B | 3.1B | 3.1B |
| Diluted Shares Outstanding | 3.1B | 3.1B | 3.1B | 3.1B | 3.1B |
| Profitability Metrics | |||||
| EBITDA | 10.0B | 4.9B | 5.4B | 5.6B | 5.8B |
| D&A | 3.1B | 1.4B | 1.6B | 1.8B | 1.9B |
| EBIT | 6.9B | 3.5B | 3.8B | 3.8B | 3.9B |
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