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Lai Fung Holdings Ltd
HKEX:1125

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Lai Fung Holdings Ltd Logo
Lai Fung Holdings Ltd
HKEX:1125
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Price: 1.58 HKD -2.47% Market Closed
Updated: Mar 29, 2024

Income Statement

Earnings Waterfall
Lai Fung Holdings Ltd

Revenue
1.8B HKD
Cost of Revenue
-898.5m HKD
Gross Profit
902m HKD
Operating Expenses
-547.4m HKD
Operating Income
354.6m HKD
Other Expenses
-939.3m HKD
Net Income
-584.7m HKD

Income Statement
Lai Fung Holdings Ltd

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Income Statement
Currency: HKD
Jul-2003 Jan-2004 Jul-2004 Jan-2005 Jul-2005 Jan-2006 Jul-2006 Jan-2007 Jul-2007 Jan-2008 Jul-2008 Jan-2009 Jul-2009 Jan-2010 Jul-2010 Jan-2011 Jul-2011 Jan-2012 Jul-2012 Jan-2013 Jul-2013 Jan-2014 Jul-2014 Jan-2015 Jul-2015 Jan-2016 Jul-2016 Jan-2017 Jul-2017 Jan-2018 Jul-2018 Jan-2019 Jul-2019 Jan-2020 Jul-2020 Jan-2021 Jul-2021 Jan-2022 Jul-2022 Jan-2023 Jul-2023
Revenue
Revenue
119
N/A
199
+67%
630
+217%
737
+17%
403
-45%
746
+85%
703
-6%
615
-12%
793
+29%
417
-47%
868
+108%
887
+2%
937
+6%
1 667
+78%
1 514
-9%
1 020
-33%
647
-37%
1 095
+69%
1 394
+27%
1 375
-1%
1 895
+38%
1 673
-12%
1 207
-28%
1 155
-4%
1 901
+65%
2 197
+16%
2 044
-7%
1 689
-17%
1 327
-21%
1 357
+2%
951
-30%
1 012
+6%
1 461
+44%
1 490
+2%
1 202
-19%
2 157
+79%
3 197
+48%
2 923
-9%
2 516
-14%
2 237
-11%
1 801
-20%
Gross Profit
Cost of Revenue
(26)
(96)
(407)
(448)
(241)
(485)
(395)
(298)
(367)
(124)
(245)
(256)
(305)
(505)
(739)
(694)
(265)
(449)
(581)
(596)
(897)
(762)
(462)
(422)
(865)
(1 011)
(955)
(730)
(662)
(688)
(272)
(320)
(544)
(620)
(605)
(1 581)
(2 477)
(1 874)
(1 219)
(1 085)
(899)
Gross Profit
94
N/A
104
+10%
224
+116%
289
+29%
162
-44%
261
+62%
309
+18%
318
+3%
425
+34%
292
-31%
623
+113%
632
+1%
632
+0%
1 162
+84%
775
-33%
327
-58%
382
+17%
646
+69%
813
+26%
779
-4%
998
+28%
911
-9%
746
-18%
733
-2%
1 037
+41%
1 186
+14%
1 089
-8%
959
-12%
664
-31%
670
+1%
679
+1%
693
+2%
917
+32%
870
-5%
597
-31%
576
-4%
719
+25%
1 048
+46%
1 297
+24%
1 152
-11%
902
-22%
Operating Income
Operating Expenses
(6)
(9)
(36)
(44)
(81)
(93)
(73)
(46)
(33)
(68)
(260)
(244)
(143)
(113)
(106)
(107)
(143)
(190)
(235)
(264)
(274)
(247)
(231)
(210)
(294)
(317)
(358)
(282)
(389)
(306)
(261)
(268)
(312)
(390)
(975)
(1 178)
(667)
(590)
(599)
(901)
(547)
Selling, General & Administrative
(57)
(65)
(94)
(108)
(119)
(136)
(134)
(133)
(118)
(121)
(167)
(183)
(190)
(193)
(195)
(225)
(245)
(286)
(307)
(346)
(376)
(360)
(340)
(324)
(344)
(350)
(351)
(375)
(394)
(378)
(353)
(315)
(301)
(324)
(330)
(376)
(385)
(365)
(376)
(400)
(420)
Depreciation & Amortization
0
0
0
0
0
0
0
0
0
0
0
(13)
0
(9)
(21)
(21)
(18)
(18)
(46)
(60)
(52)
(60)
(62)
(63)
(63)
(62)
(60)
(60)
(59)
(60)
(61)
(60)
(42)
(115)
(228)
(258)
(242)
(225)
(223)
(182)
(146)
Other Operating Expenses
52
55
58
64
38
43
61
87
84
53
(93)
(48)
47
88
110
139
121
114
118
141
154
173
171
178
112
95
54
153
65
132
153
108
30
50
(417)
(543)
(40)
0
0
(318)
19
Operating Income
88
N/A
94
+7%
188
+100%
245
+30%
81
-67%
169
+108%
236
+40%
272
+15%
392
+44%
225
-43%
363
+62%
388
+7%
489
+26%
1 049
+114%
670
-36%
220
-67%
239
+9%
456
+91%
578
+27%
515
-11%
724
+40%
664
-8%
515
-22%
524
+2%
742
+42%
869
+17%
731
-16%
677
-7%
275
-59%
364
+32%
418
+15%
425
+2%
605
+42%
481
-21%
(378)
N/A
(602)
-59%
52
N/A
459
+778%
698
+52%
251
-64%
355
+41%
Pre-Tax Income
Interest Income Expense
(39)
(32)
(2)
(3)
396
406
2
124
168
190
248
235
278
388
204
486
555
476
851
769
629
766
988
648
897
895
574
678
1 391
1 347
1 154
815
574
21
(855)
(461)
(83)
(291)
(29)
(165)
(545)
Non-Reccuring Items
(8)
29
54
0
0
0
0
0
0
0
0
(53)
0
(35)
(56)
(42)
(22)
(60)
(53)
(36)
7
56
6
(34)
(33)
0
(0)
(0)
(0)
(0)
(2)
(2)
(1)
46
54
7
(190)
1
(365)
(0)
(174)
Total Other Income
0
0
0
(8)
(36)
(29)
6
19
13
15
14
0
0
0
0
0
0
(1)
(1)
(4)
(16)
(26)
(26)
(28)
(26)
(20)
(19)
(16)
(13)
(13)
(13)
(12)
(8)
(4)
(3)
(7)
(16)
(24)
(25)
(28)
(67)
Pre-Tax Income
41
N/A
92
+122%
241
+162%
235
-2%
441
+88%
545
+24%
244
-55%
415
+70%
573
+38%
430
-25%
625
+45%
569
-9%
768
+35%
1 402
+83%
818
-42%
664
-19%
772
+16%
871
+13%
1 374
+58%
1 244
-9%
1 343
+8%
1 459
+9%
1 483
+2%
1 110
-25%
1 579
+42%
1 744
+10%
1 286
-26%
1 339
+4%
1 653
+23%
1 697
+3%
1 556
-8%
1 226
-21%
1 171
-5%
544
-54%
(1 182)
N/A
(1 063)
+10%
(236)
+78%
145
N/A
278
+91%
59
-79%
(431)
N/A
Net Income
Tax Provision
(41)
(54)
(64)
(64)
(123)
(196)
(98)
(128)
(64)
(29)
(377)
(292)
(340)
(725)
(454)
(268)
(194)
(268)
(494)
(449)
(531)
(500)
(366)
(316)
(571)
(604)
(388)
(411)
(62)
(53)
(265)
(252)
(430)
(457)
(42)
(85)
(439)
(447)
(562)
(445)
(258)
Income from Continuing Operations
1
38
177
170
318
350
146
287
508
401
249
278
428
677
363
397
578
603
880
795
813
958
1 117
794
1 008
1 140
897
927
1 591
1 644
1 291
974
740
87
(1 225)
(1 148)
(676)
(301)
(284)
(387)
(689)
Income to Minority Interest
4
4
(4)
(5)
(72)
(77)
(14)
(20)
(38)
(49)
(43)
(17)
(21)
(54)
(41)
(41)
(48)
(64)
(67)
(50)
(56)
(31)
(17)
(12)
(3)
(16)
(24)
(21)
(113)
(144)
(111)
(84)
(71)
71
218
138
137
134
149
150
105
Net Income (Common)
4
N/A
42
+850%
173
+313%
166
-4%
246
+49%
273
+11%
133
-51%
267
+101%
470
+76%
352
-25%
206
-41%
261
+27%
407
+56%
623
+53%
322
-48%
355
+10%
530
+49%
539
+2%
813
+51%
745
-8%
757
+2%
928
+23%
1 100
+19%
782
-29%
1 005
+28%
1 124
+12%
874
-22%
907
+4%
1 477
+63%
1 500
+2%
1 180
-21%
890
-25%
669
-25%
157
-76%
(1 006)
N/A
(1 010)
0%
(539)
+47%
(168)
+69%
(135)
+20%
(237)
-76%
(585)
-147%

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