Lai Fung Holdings Ltd
HKEX:1125
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
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%
|