Lai Sun Garment International Ltd
HKEX:191
Lai Sun Garment International Ltd
HKEX:191
Price:
0.59 HKD
Market Closed
Updated:
Apr 19, 2024
Income Statement
Earnings Waterfall
Lai Sun Garment International Ltd
Lai Sun Garment International Ltd
|
Revenue
|
5.6B
HKD
|
|
Cost of Revenue
|
-4.6B
HKD
|
|
Gross Profit
|
956.9m
HKD
|
|
Operating Expenses
|
-2.2B
HKD
|
|
Operating Income
|
-1.3B
HKD
|
|
Other Expenses
|
-673.1m
HKD
|
|
Net Income
|
-2B
HKD
|
Income Statement
Lai Sun Garment International Ltd
Lai Sun Garment International Ltd
Currency: HKD
| 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 | Jan-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||
| Revenue |
1 140
N/A
|
859
-25%
|
612
-29%
|
482
-21%
|
405
-16%
|
347
-14%
|
143
-59%
|
11
-92%
|
13
+13%
|
14
+11%
|
15
+3%
|
15
-2%
|
17
+18%
|
37
+113%
|
54
+47%
|
59
+10%
|
519
+780%
|
947
+82%
|
930
-2%
|
1 049
+13%
|
1 851
+76%
|
2 205
+19%
|
1 759
-20%
|
1 641
-7%
|
1 948
+19%
|
1 972
+1%
|
1 710
-13%
|
1 808
+6%
|
1 854
+3%
|
1 804
-3%
|
4 702
+161%
|
6 610
+41%
|
5 605
-15%
|
5 324
-5%
|
5 307
0%
|
6 090
+15%
|
6 066
0%
|
5 192
-14%
|
4 934
-5%
|
4 995
+1%
|
5 569
+11%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(839)
|
(512)
|
(281)
|
(224)
|
(170)
|
(137)
|
(56)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(5)
|
(7)
|
(9)
|
(12)
|
(197)
|
(361)
|
(322)
|
(388)
|
(901)
|
(1 107)
|
(783)
|
(668)
|
(855)
|
(888)
|
(700)
|
(754)
|
(787)
|
(737)
|
(2 748)
|
(4 139)
|
(3 440)
|
(3 653)
|
(4 104)
|
(4 686)
|
(4 311)
|
(3 530)
|
(3 328)
|
(3 335)
|
(4 612)
|
|
| Gross Profit |
301
N/A
|
347
+15%
|
330
-5%
|
258
-22%
|
234
-9%
|
210
-10%
|
88
-58%
|
10
-89%
|
11
+15%
|
12
+13%
|
13
+6%
|
13
-2%
|
12
-8%
|
29
+149%
|
45
+54%
|
48
+5%
|
322
+578%
|
587
+82%
|
608
+4%
|
661
+9%
|
949
+44%
|
1 098
+16%
|
977
-11%
|
973
0%
|
1 094
+12%
|
1 084
-1%
|
1 010
-7%
|
1 054
+4%
|
1 067
+1%
|
1 067
0%
|
1 954
+83%
|
2 471
+26%
|
2 166
-12%
|
1 671
-23%
|
1 203
-28%
|
1 404
+17%
|
1 755
+25%
|
1 662
-5%
|
1 606
-3%
|
1 660
+3%
|
957
-42%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(282)
|
(226)
|
(208)
|
(171)
|
(185)
|
(225)
|
(108)
|
(16)
|
(42)
|
(43)
|
(39)
|
(3)
|
(1)
|
(32)
|
(41)
|
(40)
|
(219)
|
(345)
|
(385)
|
(527)
|
(641)
|
(623)
|
(364)
|
(470)
|
(367)
|
(520)
|
(461)
|
(535)
|
(1 088)
|
(742)
|
(1 355)
|
(2 200)
|
(1 890)
|
(2 282)
|
(1 823)
|
(2 365)
|
(2 344)
|
(2 649)
|
(2 645)
|
(2 254)
|
(2 247)
|
|
| Selling, General & Administrative |
(275)
|
(255)
|
(254)
|
(269)
|
(283)
|
(261)
|
(127)
|
(31)
|
(29)
|
(23)
|
(22)
|
(24)
|
(23)
|
(32)
|
(42)
|
(35)
|
(207)
|
(374)
|
(425)
|
(343)
|
(326)
|
(405)
|
(385)
|
(331)
|
(270)
|
(350)
|
(317)
|
(328)
|
(318)
|
(539)
|
(876)
|
(1 584)
|
(1 497)
|
(1 242)
|
(964)
|
(1 294)
|
(1 318)
|
(1 559)
|
(1 574)
|
(1 230)
|
(1 155)
|
|
| Depreciation & Amortization |
16
|
21
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(15)
|
0
|
(16)
|
0
|
0
|
(42)
|
(27)
|
(54)
|
(57)
|
(68)
|
(78)
|
(82)
|
(87)
|
(89)
|
(225)
|
(375)
|
(195)
|
(953)
|
(2)
|
(915)
|
(445)
|
(899)
|
(858)
|
(792)
|
(758)
|
|
| Other Operating Expenses |
(23)
|
8
|
46
|
98
|
99
|
36
|
19
|
15
|
(14)
|
(20)
|
(17)
|
21
|
22
|
0
|
0
|
(6)
|
4
|
29
|
56
|
(184)
|
(315)
|
(176)
|
48
|
(85)
|
(40)
|
(102)
|
(66)
|
(124)
|
(683)
|
(114)
|
(254)
|
(242)
|
(198)
|
(88)
|
(857)
|
(156)
|
(580)
|
(191)
|
(213)
|
(231)
|
(334)
|
|
| Operating Income |
19
N/A
|
121
+546%
|
123
+1%
|
87
-29%
|
50
-43%
|
(15)
N/A
|
(21)
-42%
|
(6)
+70%
|
(32)
-408%
|
(31)
+1%
|
(27)
+15%
|
10
N/A
|
10
+2%
|
(2)
N/A
|
4
N/A
|
8
+111%
|
104
+1 195%
|
242
+133%
|
223
-8%
|
134
-40%
|
309
+130%
|
475
+54%
|
612
+29%
|
503
-18%
|
727
+45%
|
565
-22%
|
549
-3%
|
520
-5%
|
(21)
N/A
|
325
N/A
|
599
+85%
|
271
-55%
|
276
+2%
|
(611)
N/A
|
(620)
-1%
|
(961)
-55%
|
(589)
+39%
|
(987)
-68%
|
(1 039)
-5%
|
(594)
+43%
|
(1 290)
-117%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
54
|
1
|
(91)
|
(37)
|
(43)
|
132
|
200
|
288
|
251
|
80
|
45
|
157
|
571
|
504
|
2 640
|
3 079
|
715
|
2 237
|
4 014
|
2 873
|
1 245
|
1 161
|
1 586
|
1 890
|
1 675
|
778
|
790
|
2 478
|
2 672
|
4 384
|
4 053
|
1 102
|
(1 361)
|
(2 787)
|
(2 729)
|
(1 393)
|
(965)
|
(770)
|
(2 069)
|
(1 783)
|
(2 610)
|
|
| Non-Reccuring Items |
(31)
|
(6)
|
217
|
346
|
287
|
(159)
|
(296)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
77
|
77
|
135
|
135
|
99
|
149
|
0
|
0
|
0
|
8
|
0
|
(574)
|
0
|
16
|
3 778
|
3 714
|
(550)
|
(985)
|
(766)
|
(68)
|
0
|
(370)
|
0
|
(1 077)
|
26
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(5)
|
(10)
|
(13)
|
(21)
|
(24)
|
(23)
|
(21)
|
(27)
|
(40)
|
(45)
|
(48)
|
(58)
|
(56)
|
(44)
|
(61)
|
(74)
|
(64)
|
(63)
|
(69)
|
(75)
|
(81)
|
(86)
|
(94)
|
(132)
|
(141)
|
|
| Pre-Tax Income |
42
N/A
|
115
+173%
|
249
+116%
|
395
+59%
|
294
-26%
|
(42)
N/A
|
(117)
-179%
|
282
N/A
|
220
-22%
|
49
-78%
|
18
-63%
|
167
+824%
|
582
+248%
|
502
-14%
|
2 645
+427%
|
3 087
+17%
|
892
-71%
|
2 546
+186%
|
4 359
+71%
|
3 121
-28%
|
1 629
-48%
|
1 762
+8%
|
2 177
+24%
|
2 366
+9%
|
2 362
0%
|
1 306
-45%
|
1 292
-1%
|
2 366
+83%
|
2 595
+10%
|
4 680
+80%
|
8 369
+79%
|
5 013
-40%
|
(1 698)
N/A
|
(4 446)
-162%
|
(4 183)
+6%
|
(2 497)
+40%
|
(1 634)
+35%
|
(2 213)
-35%
|
(3 202)
-45%
|
(3 585)
-12%
|
(4 015)
-12%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(44)
|
(11)
|
(2)
|
(20)
|
(28)
|
(20)
|
(10)
|
(6)
|
(6)
|
(3)
|
2
|
1
|
(41)
|
(55)
|
(38)
|
(48)
|
(45)
|
(35)
|
(40)
|
(50)
|
(71)
|
(93)
|
(91)
|
(85)
|
(83)
|
(64)
|
(71)
|
(84)
|
(81)
|
(58)
|
(112)
|
(167)
|
(144)
|
83
|
(39)
|
(262)
|
(196)
|
(267)
|
(186)
|
56
|
(2)
|
|
| Income from Continuing Operations |
(2)
|
104
|
247
|
375
|
266
|
(62)
|
(126)
|
275
|
213
|
46
|
21
|
168
|
541
|
447
|
2 607
|
3 039
|
847
|
2 511
|
4 319
|
3 071
|
1 558
|
1 669
|
2 087
|
2 281
|
2 279
|
1 242
|
1 221
|
2 282
|
2 515
|
4 623
|
8 257
|
4 846
|
(1 842)
|
(4 363)
|
(4 223)
|
(2 759)
|
(1 831)
|
(2 480)
|
(3 389)
|
(3 529)
|
(4 018)
|
|
| Income to Minority Interest |
27
|
(22)
|
(25)
|
(57)
|
(109)
|
(59)
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(163)
|
(1 125)
|
(2 014)
|
(1 407)
|
(659)
|
(728)
|
(870)
|
(990)
|
(1 038)
|
(558)
|
(428)
|
(826)
|
(1 057)
|
(2 055)
|
(3 450)
|
(2 049)
|
972
|
2 397
|
2 213
|
1 491
|
1 036
|
1 284
|
1 698
|
1 864
|
2 054
|
|
| Net Income (Common) |
25
N/A
|
82
+224%
|
222
+170%
|
320
+44%
|
146
-54%
|
38
-74%
|
46
+20%
|
275
+497%
|
213
-22%
|
46
-79%
|
21
-55%
|
168
+721%
|
541
+221%
|
447
-17%
|
2 607
+484%
|
3 039
+17%
|
684
-77%
|
1 386
+103%
|
2 305
+66%
|
1 664
-28%
|
899
-46%
|
941
+5%
|
1 216
+29%
|
1 291
+6%
|
1 241
-4%
|
683
-45%
|
793
+16%
|
1 457
+84%
|
1 458
+0%
|
2 567
+76%
|
4 807
+87%
|
2 797
-42%
|
(870)
N/A
|
(1 966)
-126%
|
(2 010)
-2%
|
(1 268)
+37%
|
(795)
+37%
|
(1 196)
-51%
|
(1 691)
-41%
|
(1 665)
+2%
|
(1 963)
-18%
|
|
| EPS (Diluted) |
0.08
N/A
|
0.27
+238%
|
0.74
+174%
|
1.05
+42%
|
0.43
-59%
|
0.11
-74%
|
0.13
+18%
|
0.81
+523%
|
0.63
-22%
|
0.14
-78%
|
0.06
-57%
|
0.49
+717%
|
1.59
+224%
|
1.32
-17%
|
7.69
+483%
|
8.96
+17%
|
2.02
-77%
|
4.09
+102%
|
6.76
+65%
|
4.85
-28%
|
2.76
-43%
|
2.63
-5%
|
0.64
-76%
|
3.4
+431%
|
3.27
-4%
|
1.41
-57%
|
2.07
+47%
|
2.81
+36%
|
3.76
+34%
|
4.91
+31%
|
9.78
+99%
|
5.39
-45%
|
-1.76
N/A
|
-3.77
-114%
|
-3.8
-1%
|
-2.5
+34%
|
-1.28
+49%
|
-1.93
-51%
|
-2.55
-32%
|
-2.16
+15%
|
-2.22
-3%
|
|
Switch to:
Switch to:
See Also
Discover More
You don't have any saved screeners yet
