02129.HK
Legion Consortium Limited
HKSE · Industrials · Trucking · SG
HKD 0.23
+0.44%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 129.0M | 60.3M | 66.1M | 60.5M | 57.0M |
| Cost of Revenue | 91.5M | 43.8M | 45.3M | 41.3M | 38.9M |
| Gross Profit | 37.5M | 16.5M | 20.9M | 19.2M | 18.2M |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 35.7M | 20.4M | 16.1M | 15.2M | 13.4M |
| General & Admin Expense | 19.3M | — | 15.9M | 15.1M | 13.2M |
| Selling & Marketing Expense | 310.2K | — | 207.4K | 198.4K | 160.1K |
| Other Expenses | — | — | — | (18.5K) | (105.5K) |
| Total Operating Expenses | 35.7M | 20.4M | 16.1M | 15.2M | 13.3M |
| Cost and Expenses | 127.2M | 64.2M | 61.4M | 56.5M | 52.2M |
| Operating Income (EBIT) | 1.8M | (3.8M) | 4.7M | 3.9M | 4.8M |
| Non-Operating | |||||
| Interest Income | 1.1M | 207.7K | 774.5K | 526.2K | 163.5K |
| Interest Expense | 520.7K | 383.9K | 540.7K | 753.2K | 170.0K |
| Net Interest Income | (82.5K) | (176.3K) | 233.8K | (227.1K) | (6.6K) |
| Other Non-Op Income/Expense | (3.7M) | (1.4M) | 1.2M | 554.7K | 784.7K |
| Non-Operating Income (excl Interest) | — | — | — | (1.3M) | (851.2K) |
| EBT (Pre-Tax Income) | (1.9M) | (5.2M) | 5.9M | 4.5M | 5.6M |
| Income Tax Expense | 748.7K | (142.4K) | 903.8K | 1.0M | 987.1K |
| Bottom Line | |||||
| Net Income | (2.3M) | (4.7M) | 5.0M | 3.4M | 4.5M |
| Earnings from Cont. Ops | (2.7M) | (5.1M) | 5.0M | 3.4M | 4.6M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (2.3M) | (4.7M) | 5.0M | 3.4M | 4.5M |
| Per Share | |||||
| Basic EPS | (HK$0.00) | (HK$0.00) | HK$0.00 | HK$0.00 | HK$0.00 |
| Diluted EPS | (HK$0.00) | (HK$0.00) | HK$0.00 | HK$0.00 | HK$0.00 |
| Revenue Per Share | HK$0.10 | HK$0.05 | HK$0.05 | HK$0.05 | HK$0.05 |
| Shares | |||||
| Basic Shares Outstanding | 1.3B | 1.3B | 1.3B | 1.3B | 1.3B |
| Diluted Shares Outstanding | 1.3B | 1.3B | 1.3B | 1.3B | 1.3B |
| Profitability Metrics | |||||
| EBITDA | 22.9M | 7.6M | 14.5M | 15.1M | 10.6M |
| D&A | 21.0M | 11.5M | 9.8M | 9.8M | 4.9M |
| EBIT | 1.8M | (3.8M) | 4.7M | 5.2M | 5.7M |
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