Luxxu Group Limited (HKG:1327)
Hong Kong
· Delayed Price · Currency is HKD 0.590
-0.040 (-6.35%)
Mar 6, 2026, 1:48 PM HKT
Luxxu Group Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
| Revenue | 28.63 | 29.36 | 31.67 | 64.41 | 70.66 | 62.87 | Upgrade
|
| Revenue Growth (YoY) | 8.18% | -7.29% | -50.83% | -8.84% | 12.39% | -31.29% | Upgrade
|
| Cost of Revenue | 29.71 | 33.27 | 29.2 | 74.88 | 93.46 | 97.02 | Upgrade
|
| Gross Profit | -1.07 | -3.92 | 2.47 | -10.48 | -22.8 | -34.15 | Upgrade
|
| Selling, General & Admin | 31.63 | 26.85 | 24.03 | 25.36 | 28.62 | 46.54 | Upgrade
|
| Operating Expenses | 50.05 | 45.26 | 34.2 | 35.83 | 27.43 | 71.06 | Upgrade
|
| Operating Income | -51.12 | -49.18 | -31.73 | -46.3 | -50.23 | -105.21 | Upgrade
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| Interest Expense | -2.13 | -2.33 | -2.37 | -1.93 | -1.79 | -1.11 | Upgrade
|
| Interest & Investment Income | - | - | - | - | 0 | - | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | - | -0.06 | 0.04 | - | Upgrade
|
| Other Non Operating Income (Expenses) | - | - | - | - | 6.79 | -36.9 | Upgrade
|
| EBT Excluding Unusual Items | -53.25 | -51.51 | -34.1 | -48.29 | -45.19 | -143.22 | Upgrade
|
| Impairment of Goodwill | - | - | - | - | -3.1 | - | Upgrade
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| Gain (Loss) on Sale of Investments | 6.43 | -0.46 | -5.48 | 0.02 | 4.43 | -3.26 | Upgrade
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| Gain (Loss) on Sale of Assets | - | - | 0.04 | - | - | - | Upgrade
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| Other Unusual Items | - | - | - | 0.02 | - | 0.23 | Upgrade
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| Pretax Income | -46.83 | -51.96 | -39.54 | -48.25 | -43.86 | -146.24 | Upgrade
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| Earnings From Continuing Operations | -46.83 | -51.96 | -39.54 | -48.25 | -43.86 | -146.24 | Upgrade
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| Net Income to Company | -46.83 | -51.96 | -39.54 | -48.25 | -43.86 | -146.24 | Upgrade
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| Net Income | -46.83 | -51.96 | -39.54 | -48.25 | -43.86 | -146.24 | Upgrade
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| Net Income to Common | -46.83 | -51.96 | -39.54 | -48.25 | -43.86 | -146.24 | Upgrade
|
| Shares Outstanding (Basic) | 131 | 108 | 108 | 108 | 94 | 75 | Upgrade
|
| Shares Outstanding (Diluted) | 131 | 108 | 108 | 108 | 94 | 75 | Upgrade
|
| Shares Change (YoY) | 19.99% | - | - | 14.74% | 26.04% | 7.87% | Upgrade
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| EPS (Basic) | -0.36 | -0.48 | -0.37 | -0.45 | -0.47 | -1.96 | Upgrade
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| EPS (Diluted) | -0.36 | -0.48 | -0.37 | -0.45 | -0.47 | -1.96 | Upgrade
|
| Free Cash Flow | 0.6 | 3.19 | 0.21 | 4.4 | -9.43 | -17.31 | Upgrade
|
| Free Cash Flow Per Share | 0.01 | 0.03 | 0.00 | 0.04 | -0.10 | -0.23 | Upgrade
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| Gross Margin | -3.75% | -13.34% | 7.79% | -16.26% | -32.27% | -54.32% | Upgrade
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| Operating Margin | -178.54% | -167.52% | -100.21% | -71.89% | -71.08% | -167.35% | Upgrade
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| Profit Margin | -163.54% | -177.01% | -124.85% | -74.91% | -62.07% | -232.62% | Upgrade
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| Free Cash Flow Margin | 2.08% | 10.85% | 0.66% | 6.83% | -13.35% | -27.54% | Upgrade
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| EBITDA | -45.22 | -43.7 | -23.85 | -38.79 | -43.24 | -100.41 | Upgrade
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| EBITDA Margin | -157.94% | -148.87% | -75.31% | -60.22% | -61.20% | -159.71% | Upgrade
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| D&A For EBITDA | 5.9 | 5.48 | 7.88 | 7.51 | 6.98 | 4.8 | Upgrade
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| EBIT | -51.12 | -49.18 | -31.73 | -46.3 | -50.23 | -105.21 | Upgrade
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| EBIT Margin | -178.54% | -167.52% | -100.21% | -71.89% | -71.08% | -167.35% | Upgrade
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| Advertising Expenses | - | 6.93 | 5.43 | 8.99 | 14.7 | 17.21 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.