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Lotus Horizon Holdings financials data including stock price, CreditSafe score, income statement, balance sheet, and cash flow.
Stock Price
$0.2
2024-10-29
Market Capitalization
$362 M
2024-10-29
Revenue
$259.8 M
FY, 2025
CreditSafe Score
?
Score changed on Jun 11, 2026
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Learn moreFinancial Statements
| HKD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 166.8M | 202.8M | 243.5M | 220.8M | 224.0M | 190.6M | 242.6M | 259.8M |
| Cost of goods sold | 116.0M | 141.0M | 170.6M | 167.2M | 217.8M | 174.2M | 212.7M | 229.9M |
| Gross profit | 50.8M | 61.9M | 72.9M | 56.4M | 6.5M | 17.9M | 30.4M | 29.9M |
| Gross profit margin, % | 30.5% | 30.5% | 29.9% | 25.5% | 2.9% | 9.4% | 12.5% | 11.5% |
| Operating expense total | 9.0M | 15.1M | 27.5M | 25.2M | 22.4M | 21.8M | 22.9M | 24.7M |
| Depreciation and amortization | 1.6M | 1.8M | 1.9M | 3.3M | 3.7M | 3.6M | 3.5M | 3.7M |
| EBITDA | 41.8M | 46.7M | 45.4M | 31.2M | (15.8M) | (3.9M) | 7.5M | 5.2M |
| EBITDA margin, % | 25.1% | 23.0% | 18.7% | 14.1% | -7.1% | -2.1% | 3.1% | 2.0% |
| EBIT | 39.1M | 45.4M | 43.6M | 26.6M | (19.5M) | (7.5M) | 4.0M | 1.5M |
| EBIT margin, % | 23.4% | 22.4% | 17.9% | 12.0% | -8.7% | -4.0% | 1.6% | 0.6% |
| Interest income | 1.0K | 315.0K | 148.0K | 124.0K | 1.2M | 2.6M | ||
| Interest expense | 110.0K | 328.0K | 1.5M | 952.0K | 729.0K | 1.3M | 1.4M | 136.0K |
| Pre tax profit | 39.0M | 45.0M | 43.4M | 26.0M | (26.6M) | (8.1M) | 3.9M | 3.6M |
| Income tax expense | 6.4M | 8.5M | 9.2M | 4.2M | (3.9M) | (7.0K) | 609.0K | 444.0K |
| Net Income | 32.6M | 36.5M | 34.2M | 21.7M | (22.7M) | (8.1M) | 3.3M | 3.2M |