Financials in USD. Standardized financial statements.
A compact view of how Luks Group (Vietnam Holdings) Company Limited turns revenue into operating income and net income.
| Metric | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 | FY 2015 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $372.75M | $427.31M | $492.88M | $513.23M | $528.50M | $650.09M | $723.80M | $665.07M | $622.68M | $610.33M |
| Revenue Growth? | -12.8% | -13.3% | -4.0% | -2.9% | -18.7% | -10.2% | +8.8% | +6.8% | +2.0% | 0.0% |
| Cost of Revenue? | $228.11M | $290.11M | $361.95M | $359.26M | $376.50M | $427.65M | $481.47M | $431.11M | $402.39M | $388.11M |
| Gross Profit? | $144.63M | $137.20M | $130.92M | $153.97M | $151.99M | $222.44M | $242.34M | $233.97M | $220.29M | $222.21M |
| Gross Margin? | +38.8% | +32.1% | +26.6% | +30.0% | +28.8% | +34.2% | +33.5% | +35.2% | +35.4% | +36.4% |
| Operating Expenses? | $66.93M | $73.12M | $69.12M | $68.93M | $72.61M | $139.15M | $152.75M | $148.30M | $112.43M | $117.98M |
| Operating Income? | $77.71M | $64.09M | $58.43M | $85.04M | $72.71M | $155.61M | $86.81M | $124.96M | $128.46M | $124.00M |
| EBITDA? | $89.98M | -$8.58M | $122.11M | $190.87M | $169.24M | $227.31M | $159.47M | $183.98M | $177.60M | $172.83M |
| Income Before Tax | $45.71M | -$69.16M | $76.22M | $115.13M | $93.23M | $153.30M | $172.85M | $124.32M | $128.14M | $122.24M |
| Income Tax Expense | $27.11M | $29.49M | $27.72M | $30.54M | $33.04M | $31.82M | $29.43M | $30.22M | $21.27M | $33.71M |
| Net Income? | $19.14M | -$98.24M | $53.49M | $84.67M | $61.51M | $122.28M | $144.13M | $94.42M | $111.97M | $89.58M |
| EPS? | $0.04 | $-0.20 | $0.11 | $0.17 | $0.12 | $0.24 | $0.29 | $0.19 | $0.22 | $0.18 |
| Diluted EPS? | $0.04 | $-0.20 | $0.11 | $0.17 | $0.12 | $0.24 | $0.29 | $0.19 | $0.22 | $0.18 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality