Lifestyle International Holdings Ltd
HKEX:1212
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
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%
|