L
Luxxu Group Ltd
HKEX:1327
Luxxu Group Ltd
HKEX:1327
Price:
0.7
HKD
Market Cap:
HK$151m
Income Statement
Earnings Waterfall
Luxxu Group Ltd
Luxxu Group Ltd
Income Statement
Luxxu Group Ltd
Luxxu Group Ltd
Currency: CNY
| Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||
| Interest Expense |
1
|
0
|
2
|
0
|
1
|
2
|
2
|
2
|
2
|
3
|
2
|
2
|
2
|
0
|
|
| Revenue |
107
N/A
|
85
-20%
|
91
+7%
|
71
-22%
|
63
-12%
|
71
+12%
|
71
+0%
|
75
+6%
|
64
-14%
|
38
-41%
|
32
-17%
|
26
-16%
|
29
+11%
|
29
-2%
|
|
| Gross Profit | |||||||||||||||
| Cost of Revenue |
(88)
|
(75)
|
(77)
|
(61)
|
(61)
|
(68)
|
(62)
|
(65)
|
(75)
|
(50)
|
(29)
|
(22)
|
(33)
|
(30)
|
|
| Gross Profit |
19
N/A
|
10
-47%
|
14
+41%
|
10
-28%
|
2
-79%
|
3
+24%
|
8
+214%
|
10
+21%
|
(10)
N/A
|
(12)
-11%
|
2
N/A
|
4
+65%
|
(4)
N/A
|
(1)
+73%
|
|
| Operating Income | |||||||||||||||
| Operating Expenses |
(106)
|
(104)
|
(136)
|
(127)
|
(144)
|
(141)
|
(52)
|
(59)
|
(36)
|
(34)
|
(34)
|
(30)
|
(45)
|
(50)
|
|
| Selling, General & Administrative |
(106)
|
(95)
|
(136)
|
(131)
|
(144)
|
(138)
|
(52)
|
(51)
|
(36)
|
(34)
|
(34)
|
(30)
|
(45)
|
(50)
|
|
| Other Operating Expenses |
0
|
(9)
|
0
|
4
|
0
|
(3)
|
0
|
(8)
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
(87)
N/A
|
(94)
-9%
|
(122)
-29%
|
(117)
+4%
|
(142)
-21%
|
(138)
+3%
|
(43)
+69%
|
(49)
-13%
|
(46)
+6%
|
(45)
+2%
|
(32)
+30%
|
(26)
+19%
|
(49)
-92%
|
(51)
-4%
|
|
| Pre-Tax Income | |||||||||||||||
| Interest Income Expense |
(11)
|
(11)
|
(5)
|
(9)
|
(4)
|
(1)
|
3
|
(3)
|
(2)
|
(4)
|
(8)
|
(7)
|
(3)
|
4
|
|
| Non-Reccuring Items |
(9)
|
0
|
0
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
(107)
N/A
|
(105)
+2%
|
(127)
-21%
|
(126)
+1%
|
(146)
-16%
|
(139)
+5%
|
(44)
+68%
|
(52)
-18%
|
(48)
+7%
|
(50)
-3%
|
(40)
+20%
|
(32)
+19%
|
(52)
-61%
|
(47)
+10%
|
|
| Net Income | |||||||||||||||
| Tax Provision |
(0)
|
2
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Income from Continuing Operations |
(107)
|
(103)
|
(127)
|
(126)
|
(146)
|
(139)
|
(44)
|
(52)
|
(48)
|
(50)
|
(40)
|
(32)
|
(52)
|
(47)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
(107)
N/A
|
(103)
+4%
|
(127)
-24%
|
(126)
+1%
|
(146)
-16%
|
(139)
+5%
|
(44)
+68%
|
(52)
-18%
|
(48)
+7%
|
(50)
-3%
|
(40)
+20%
|
(32)
+19%
|
(52)
-61%
|
(47)
+10%
|
|
| EPS (Diluted) |
-1.48
N/A
|
-1.42
+4%
|
-1.76
-24%
|
-1.75
+1%
|
-1.88
-7%
|
-1.57
+16%
|
-0.44
+72%
|
-0.46
-5%
|
-0.43
+7%
|
-0.44
-2%
|
-0.35
+20%
|
-0.29
+17%
|
-0.46
-59%
|
-0.29
+37%
|
|
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