02540.HK
Lesi Group
HKSE · Communication Services · Advertising Agencies · CN
HKD 0.81
+0.00%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 1.7B | 1.5B | 681.5M | 628.0M | 492.6M |
| Cost of Revenue | 1.6B | 1.5B | 580.1M | 524.0M | 453.6M |
| Gross Profit | 94.2M | 84.3M | 101.4M | 104.0M | 119.2M |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | 7.5M |
| SG&A Expense | 54.4M | 37.1M | 30.2M | 32.4M | 30.3M |
| General & Admin Expense | 33.1M | 32.7M | 27.1M | 29.0M | 26.1M |
| Selling & Marketing Expense | 4.9M | 4.4M | 3.1M | 3.4M | 4.2M |
| Other Expenses | (7.5M) | 509.0K | (7.1M) | 964.0K | (7.3M) |
| Total Operating Expenses | 46.9M | 37.6M | 23.2M | 33.3M | 30.4M |
| Cost and Expenses | 1.6B | 1.5B | 603.2M | 557.4M | 420.0M |
| Operating Income (EBIT) | 47.3M | 46.6M | 78.3M | 70.7M | 72.6M |
| Non-Operating | |||||
| Interest Income | — | 134.0K | 2.5M | 138.0K | 146.0K |
| Interest Expense | — | 6.2M | 2.8M | 2.2M | 1.6M |
| Net Interest Income | (7.8M) | (6.1M) | (286.0K) | (2.1M) | (1.4M) |
| Other Non-Op Income/Expense | (7.8M) | (6.2M) | (2.8M) | (2.2M) | (1.6M) |
| Non-Operating Income (excl Interest) | 2.1M | 2.2M | 2.5M | 3.5M | (3.0M) |
| EBT (Pre-Tax Income) | 39.5M | 40.4M | 75.5M | 68.4M | 71.0M |
| Income Tax Expense | 552.0K | 723.0K | 2.3M | 2.5M | 2.7M |
| Bottom Line | |||||
| Net Income | 39.0M | 39.7M | 72.5M | 65.2M | 67.3M |
| Earnings from Cont. Ops | 39.0M | 39.7M | 73.2M | 65.9M | 68.3M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 39.0M | 39.7M | 72.5M | 65.2M | 67.3M |
| Per Share | |||||
| Basic EPS | HK$0.08 | HK$0.08 | HK$0.15 | HK$0.17 | HK$0.63 |
| Diluted EPS | HK$0.08 | HK$0.08 | HK$0.15 | HK$0.17 | HK$0.63 |
| Revenue Per Share | HK$3.34 | HK$3.10 | HK$1.43 | HK$1.67 | HK$3.94 |
| Shares | |||||
| Basic Shares Outstanding | 498.3M | 500.0M | 477.4M | 375.0M | 125.0M |
| Diluted Shares Outstanding | 498.3M | 500.0M | 477.4M | 375.0M | 125.0M |
| Profitability Metrics | |||||
| EBITDA | 45.7M | 44.6M | 76.0M | 72.8M | 74.5M |
| D&A | 440.5K | 188.0K | 192.0K | 2.1M | 2.2M |
| EBIT | 45.2M | 44.4M | 75.8M | 70.7M | 75.6M |
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