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Lifestyle International Holdings Ltd
HKEX:1212

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Lifestyle International Holdings Ltd
HKEX:1212
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Price: 4.98 HKD Market Closed
Updated: Apr 28, 2024

Income Statement

Earnings Waterfall
Lifestyle International Holdings Ltd

Revenue
2.2B HKD
Cost of Revenue
-588.3m HKD
Gross Profit
1.6B HKD
Operating Expenses
-523m HKD
Operating Income
1B HKD
Other Expenses
-3B HKD
Net Income
-2B HKD

Income Statement
Lifestyle International Holdings Ltd

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Income Statement
Currency: HKD
Dec-2004 Jun-2005 Dec-2005 Jun-2006 Dec-2006 Jun-2007 Dec-2007 Jun-2008 Dec-2008 Jun-2009 Dec-2009 Jun-2010 Dec-2010 Jun-2011 Dec-2011 Jun-2012 Dec-2012 Jun-2013 Dec-2013 Jun-2014 Dec-2014 Jun-2015 Dec-2015 Jun-2016 Dec-2016 Jun-2017 Dec-2017 Jun-2018 Dec-2018 Jun-2019 Dec-2019 Jun-2020 Dec-2020 Jun-2021 Dec-2021 Jun-2022
Revenue
Revenue
1 609
N/A
1 834
+14%
2 094
+14%
2 308
+10%
2 582
+12%
2 820
+9%
3 112
+10%
3 390
+9%
3 522
+4%
3 565
+1%
3 756
+5%
4 010
+7%
4 317
+8%
4 729
+10%
5 132
+9%
5 373
+5%
5 523
+3%
5 729
+4%
5 955
+4%
5 981
+0%
5 970
0%
5 444
-9%
4 811
-12%
4 740
-1%
4 672
-1%
4 066
-13%
3 755
-8%
4 223
+12%
4 358
+3%
4 319
-1%
3 542
-18%
2 381
-33%
1 993
-16%
2 114
+6%
2 290
+8%
2 154
-6%
Gross Profit
Cost of Revenue
(726)
(838)
(982)
(1 078)
(1 161)
(1 250)
(1 378)
(1 488)
(1 545)
(1 557)
(1 625)
(1 719)
(1 836)
(1 995)
(2 132)
(2 214)
(2 256)
(2 321)
(2 395)
(2 380)
(2 386)
(2 276)
(2 098)
(2 092)
(2 029)
(1 413)
(925)
(1 080)
(1 143)
(1 124)
(889)
(581)
(519)
(564)
(615)
(588)
Gross Profit
883
N/A
996
+13%
1 113
+12%
1 230
+11%
1 421
+16%
1 571
+11%
1 735
+10%
1 902
+10%
1 976
+4%
2 008
+2%
2 131
+6%
2 291
+7%
2 481
+8%
2 734
+10%
3 000
+10%
3 159
+5%
3 267
+3%
3 407
+4%
3 561
+4%
3 601
+1%
3 584
0%
3 167
-12%
2 713
-14%
2 649
-2%
2 643
0%
2 653
+0%
2 831
+7%
3 143
+11%
3 215
+2%
3 195
-1%
2 653
-17%
1 800
-32%
1 474
-18%
1 550
+5%
1 674
+8%
1 566
-6%
Operating Income
Operating Expenses
(385)
(432)
(446)
(510)
(656)
(686)
(667)
(734)
(1 123)
(1 160)
(859)
(864)
(909)
(935)
(961)
(1 003)
(1 054)
(873)
(1 168)
(1 247)
(1 188)
(914)
(551)
(634)
(591)
(636)
(702)
(804)
(741)
(742)
(708)
(588)
(560)
(549)
(517)
(523)
Selling, General & Administrative
(432)
(504)
(584)
(640)
(700)
(732)
(741)
(805)
(1 199)
(1 275)
(1 063)
(1 082)
(1 082)
(1 125)
(1 211)
(1 256)
(1 278)
(1 317)
(1 440)
(1 487)
(1 456)
(1 106)
(704)
(699)
(700)
(723)
(801)
(850)
(859)
(891)
(835)
(733)
(693)
(686)
(685)
(684)
Other Operating Expenses
47
72
139
129
43
46
74
70
77
115
204
219
173
189
250
253
224
444
272
240
268
192
153
65
109
87
99
46
119
148
127
145
132
137
168
161
Operating Income
498
N/A
564
+13%
667
+18%
720
+8%
765
+6%
885
+16%
1 068
+21%
1 167
+9%
854
-27%
848
-1%
1 272
+50%
1 427
+12%
1 572
+10%
1 799
+14%
2 039
+13%
2 156
+6%
2 213
+3%
2 535
+15%
2 393
-6%
2 354
-2%
2 395
+2%
2 253
-6%
2 162
-4%
2 015
-7%
2 052
+2%
2 017
-2%
2 128
+6%
2 339
+10%
2 474
+6%
2 453
-1%
1 945
-21%
1 212
-38%
913
-25%
1 000
+10%
1 157
+16%
1 043
-10%
Pre-Tax Income
Interest Income Expense
(4)
(19)
(41)
(11)
98
119
174
351
265
89
245
250
209
303
555
572
538
343
596
632
431
423
(229)
(659)
(114)
838
1 284
678
(312)
81
222
(739)
(707)
(309)
(2 326)
(2 872)
Non-Reccuring Items
0
0
0
0
0
0
0
(2)
206
195
(19)
109
115
0
0
0
0
108
157
49
0
0
0
0
0
0
0
0
0
0
0
0
41
31
(5)
5
Total Other Income
0
0
0
0
(0)
(0)
0
(0)
(0)
0
0
(7)
0
0
0
0
4
7
5
7
6
0
0
(0)
0
0
0
0
0
0
0
0
0
0
0
0
Pre-Tax Income
494
N/A
545
+10%
626
+15%
709
+13%
862
+22%
1 004
+16%
1 242
+24%
1 516
+22%
1 325
-13%
1 131
-15%
1 498
+32%
1 779
+19%
1 896
+7%
2 102
+11%
2 594
+23%
2 728
+5%
2 755
+1%
2 992
+9%
3 151
+5%
3 043
-3%
2 832
-7%
2 676
-6%
1 933
-28%
1 356
-30%
1 939
+43%
2 855
+47%
3 413
+20%
3 017
-12%
2 162
-28%
2 533
+17%
2 166
-14%
472
-78%
247
-48%
722
+192%
(1 173)
N/A
(1 825)
-56%
Net Income
Tax Provision
(79)
(88)
(102)
(110)
(124)
(126)
(191)
(285)
(266)
(226)
(304)
(336)
(330)
(370)
(554)
(568)
(498)
(534)
(480)
(465)
(466)
(427)
(362)
(345)
(338)
(394)
(537)
(549)
(472)
(445)
(276)
(95)
(108)
(137)
(132)
(176)
Income from Continuing Operations
414
457
524
599
738
878
1 051
1 231
1 059
905
1 195
1 444
1 566
1 732
2 040
2 160
2 257
2 458
2 670
2 578
2 365
2 249
1 571
1 011
1 601
2 461
2 876
2 468
1 690
2 088
1 891
378
139
585
(1 305)
(2 000)
Income to Minority Interest
0
7
16
12
2
(16)
(27)
(28)
(132)
(141)
(53)
(127)
(158)
(135)
(173)
(190)
(200)
(214)
(222)
(209)
(221)
(129)
6
8
0
0
0
0
0
0
0
0
0
0
0
0
Net Income (Common)
414
N/A
464
+12%
539
+16%
611
+13%
740
+21%
862
+16%
1 024
+19%
1 203
+17%
927
-23%
765
-18%
1 143
+49%
1 317
+15%
1 408
+7%
1 597
+13%
1 867
+17%
1 970
+5%
2 058
+4%
2 245
+9%
2 448
+9%
2 369
-3%
2 144
-10%
2 298
+7%
1 914
-17%
1 330
-31%
1 590
+20%
2 724
+71%
3 301
+21%
2 468
-25%
1 690
-32%
2 088
+24%
1 891
-9%
378
-80%
139
-63%
585
+323%
(1 305)
N/A
(2 000)
-53%
EPS (Diluted)
0.31
N/A
0.32
+3%
0.35
+9%
0.37
+6%
0.44
+19%
0.51
+16%
0.6
+18%
0.7
+17%
0.54
-23%
0.46
-15%
0.69
+50%
0.79
+14%
0.84
+6%
0.95
+13%
1.11
+17%
1.17
+5%
1.23
+5%
1.35
+10%
1.48
+10%
1.44
-3%
1.31
-9%
1.41
+8%
1.18
-16%
0.82
-31%
1
+22%
1.69
+69%
2.05
+21%
1.54
-25%
1.08
-30%
1.38
+28%
1.26
-9%
0.25
-80%
0.09
-64%
0.39
+333%
-0.87
N/A
-1.33
-53%

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