Linklogis Inc (9959.HK)

Technology | Software Infrastructure
Income Statement (Quarterly) 2026-04-08 2025-06-30 2025-03-31 2024-12-31
Revenue 374,506,000 374,506,000 187,253,000 309,031,000
Cost of Revenue 164,642,000 164,642,000 82,321,000 96,839,000
Gross Profit 209,864,000 209,864,000 104,932,000 212,192,000
Operating Expenses
R&D Expenses 0 0 0 0
SG&A Expenses 395,839,000 395,839,000 197,919,500 260,877,000
Operating Expenses 546,974,000 546,974,000 273,487,000 453,768,000
Operating Income -337,110,000 -337,110,000 -168,555,000 -241,576,000
Interest Expense 0 0 0 0
Income Before Tax -365,576,000 -365,576,000 -182,788,000 -263,796,499
Income Tax Expense 16,555,000 16,555,000 8,277,500 33,203,000
Net Income -379,727,000 -379,727,000 -189,863,500 -297,290,000
Per Share
EPS -0.19 -0.19 -0.10 -0.15
EPS Diluted 0.00 0.00 0.00 0.00
Income Statement (Annual) 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Revenue 1,031,173,000 867,764,000 924,200,000 1,198,013,000 1,028,541,000
Cost of Revenue 313,900,000 341,249,000 149,665,000 270,763,000 398,163,000
Gross Profit 717,273,000 526,515,000 774,535,000 927,250,000 630,378,000
Operating Expenses
R&D Expenses 0 0 0 0 0
SG&A Expenses 357,132,000 345,571,000 398,159,000 356,401,000 124,222,000
Operating Expenses 1,386,966,000 867,091,000 718,775,000 629,415,000 296,198,000
Operating Income -669,693,000 -340,576,000 109,115,000 318,006,000 320,373,000
Interest Expense 11,410,000 8,305,000 30,280,000 135,144,000 140,407,000
Income Before Tax -743,443,000 -423,881,000 17,942,000 -12,915,271,000 -674,440,000
Income Tax Expense 92,078,000 19,417,000 39,797,000 75,402,000 41,042,000
Net Income -835,381,000 -441,240,000 -21,855,000 -12,991,790,000 -717,056,000
Per Share
EPS -0.41 -0.21 -0.01 -7.78 -0.32
EPS Diluted 0.00 0.00 0.00 0.00 0.00
Balance Sheet (Quarterly) 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Assets
Cash and Cash Equivalents 4,898,385,000 4,719,157,000 5,731,387,000 4,927,885,000
Short Term Investments 193,160,000 1,425,620,000 3,141,063,000 4,602,912,000
Net Receivables 1,918,069,000 0 352,658,000 0
Inventory -3,945,000 0 -200,679,999 0
Total Current Assets 7,781,368,000 8,846,376,000 11,098,580,000 11,219,637,000
Property Plant Equipment 102,822,000 114,499,000 69,919,000 92,416,000
Goodwill and Intangibles 276,368,000 312,043,000 288,126,000 198,088,000
Total Assets 8,593,904,000 9,730,522,000 11,924,356,000 11,808,265,000
Liabilities
Account Payables 111,754,000 3,211,000 39,900,000 78,110,000
Short Term Debt 52,051,000 43,662,000 29,464,000 1,195,554,000
Total Current Liabilities 695,389,000 536,973,000 1,937,845,000 2,024,596,000
Long Term Debt 63,813,000 80,758,000 29,983,000 61,277,000
Total Liabilities 760,309,000 617,731,000 1,967,828,000 2,086,158,000
Shareholders Equity
Retained Earnings 0 -251,310,000 189,930,000 0
Total Shareholders Equity 7,834,113,000 9,115,571,000 9,957,299,000 9,714,578,000
Balance Sheet (Annual) 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Assets
Cash and Cash Equivalents 4,898,385,000 4,719,157,000 5,731,387,000 4,927,885,000 587,337,000
Short Term Investments 193,160,000 1,425,620,000 3,141,063,000 4,602,912,000 1,801,934,000
Net Receivables 1,918,069,000 0 352,658,000 0 0
Inventory -3,945,000 0 -200,679,999 0 0
Total Current Assets 7,781,368,000 8,846,376,000 11,098,580,000 11,219,637,000 5,753,012,000
Property Plant Equipment 102,822,000 114,499,000 69,919,000 92,416,000 68,053,000
Goodwill and Intangibles 276,368,000 312,043,000 288,126,000 198,088,000 106,234,000
Total Assets 8,593,904,000 9,730,522,000 11,924,356,000 11,808,265,000 6,136,803,000
Liabilities
Account Payables 111,754,000 3,211,000 39,900,000 78,110,000 136,705,000
Short Term Debt 52,051,000 43,662,000 29,464,000 1,195,554,000 2,707,794,000
Total Current Liabilities 695,389,000 536,973,000 1,937,845,000 2,024,596,000 9,408,613,000
Long Term Debt 63,813,000 80,758,000 29,983,000 61,277,000 51,229,000
Total Liabilities 760,309,000 617,731,000 1,967,828,000 2,086,158,000 9,460,292,000
Shareholders Equity
Retained Earnings 0 -251,310,000 189,930,000 0 0
Total Shareholders Equity 7,834,113,000 9,115,571,000 9,957,299,000 9,714,578,000 -3,329,901,000
Cash Flow Statement (Quarterly) 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Operating Activities
Net Income -743,443,000 -423,881,000 17,942,000 -12,991,790,000
Depreciation & Amortization 141,743,000 134,473,000 105,067,000 76,980,000
Stock Based Compensation 8,457,000 78,371,000 156,977,000 179,881,000
Change in Working Capital 623,424,000 -252,904,000 1,593,322,000 -1,251,942,000
Operating Cash Flow 711,319,000 -324,183,000 1,859,628,000 -731,240,000
Investing Activities
Capital Expenditure -120,689,000 -134,337,000 -170,139,000 -157,193,000
Investments 0 -134,337,000 -170,139,000 -157,193,000
Investing Cash Flow -12,356,000 -155,180,000 -274,578,000 -312,659,000
Financing Activities
Debt Repayment -4,000,000 -1,017,000 -1,180,280,000 -1,519,444,000
Common Stock Issued/Repurchased -262,802,000 0 -58,526,000 7,276,056,000
Dividends Paid -195,866,000 -526,610,000 0 0
Financing Cash Flow -486,204,000 -535,872,000 -774,277,000 5,340,309,000
Summary
Free Cash Flow 590,630,000 -458,520,000 1,689,489,000 -888,433,000
Net Change in Cash 179,228,000 -1,012,230,000 803,502,000 4,340,548,000
Cash Flow Statement (Annual) 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Operating Activities
Net Income -743,443,000 -423,881,000 17,942,000 -12,991,790,000 -717,056,000
Depreciation & Amortization 141,743,000 134,473,000 105,067,000 76,980,000 42,678,000
Stock Based Compensation 8,457,000 78,371,000 156,977,000 179,881,000 35,471,000
Change in Working Capital 623,424,000 -252,904,000 1,593,322,000 -1,251,942,000 -2,484,557,000
Operating Cash Flow 711,319,000 -324,183,000 1,859,628,000 -731,240,000 -2,099,875,000
Investing Activities
Capital Expenditure -120,689,000 -134,337,000 -170,139,000 -157,193,000 -76,896,000
Investments 0 -134,337,000 -170,139,000 -157,193,000 -76,896,000
Investing Cash Flow -12,356,000 -155,180,000 -274,578,000 -312,659,000 -111,290,000
Financing Activities
Debt Repayment -4,000,000 -1,017,000 -1,180,280,000 -1,519,444,000 -319,903,000
Common Stock Issued/Repurchased -262,802,000 0 -58,526,000 7,276,056,000 0
Dividends Paid -195,866,000 -526,610,000 0 0 0
Financing Cash Flow -486,204,000 -535,872,000 -774,277,000 5,340,309,000 2,401,986,000
Summary
Free Cash Flow 590,630,000 -458,520,000 1,689,489,000 -888,433,000 -2,176,771,000
Net Change in Cash 179,228,000 -1,012,230,000 803,502,000 4,340,548,000 197,310,000