Lai Sun Garment International Ltd
HKEX:191

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Lai Sun Garment International Ltd Logo
Lai Sun Garment International Ltd
HKEX:191
Watchlist
Price: 0.67 HKD 3.08% Market Closed
Market Cap: 591.9m HKD

Income Statement

Earnings Waterfall
Lai Sun Garment International Ltd

Revenue
5.6B HKD
Cost of Revenue
-4.1B HKD
Gross Profit
1.5B HKD
Operating Expenses
-2.1B HKD
Operating Income
-633.9m HKD
Other Expenses
-540.5m HKD
Net Income
-1.2B HKD

Income Statement
Lai Sun Garment International Ltd

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Income Statement
Currency: HKD
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 Jul-2024 Jan-2025
Revenue
Interest Expense
13
16
21
24
21
18
17
14
11
11
12
15
17
17
36
58
70
161
244
244
242
243
240
223
211
210
265
275
334
440
547
672
691
715
824
819
897
1 082
1 195
1 281
1 193
Revenue
612
N/A
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%
6 096
+9%
5 606
-8%
Gross Profit
Cost of Revenue
(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)
(4 052)
(4 119)
Gross Profit
330
N/A
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%
2 045
+114%
1 487
-27%
Operating Income
Operating Expenses
(208)
(171)
(185)
(225)
(108)
(16)
(42)
(43)
(39)
(3)
(1)
(32)
(41)
(40)
(219)
(345)
(385)
(527)
(641)
(554)
(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)
(2 221)
(2 144)
(2 121)
Selling, General & Administrative
(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)
(1 123)
(1 056)
Depreciation & Amortization
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(15)
0
(16)
0
0
0
(27)
(54)
(57)
(68)
(78)
(82)
(87)
(89)
(225)
(375)
(195)
(953)
(2)
(915)
(445)
(899)
(858)
(792)
(758)
(736)
(662)
Other Operating Expenses
46
98
99
36
19
15
(14)
(20)
(17)
21
22
0
0
(6)
4
29
56
(184)
(315)
(150)
48
(85)
(40)
(102)
(66)
(124)
(683)
(114)
(254)
(242)
(198)
(88)
(857)
(156)
(580)
(191)
(213)
(231)
(308)
(285)
(404)
Operating Income
123
N/A
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%
543
+76%
612
+13%
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%
(1 265)
-113%
(100)
+92%
(634)
-537%
Pre-Tax Income
Interest Income Expense
(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
1 091
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)
(2 636)
(2 803)
(1 389)
Non-Reccuring Items
217
346
287
(159)
(296)
0
0
0
0
0
0
0
1
0
77
77
135
135
99
151
0
0
0
8
0
(574)
0
16
3 778
3 714
(550)
(985)
(766)
(68)
0
(370)
0
(1 077)
26
(831)
101
Total Other Income
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)
(122)
(113)
Pre-Tax Income
249
N/A
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%
(3 856)
+4%
(2 035)
+47%
Net Income
Tax Provision
(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)
(400)
(407)
Income from Continuing Operations
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)
(4 256)
(2 442)
Income to Minority Interest
(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
2 088
1 268
Net Income (Common)
222
N/A
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%
(2 168)
-10%
(1 174)
+46%
EPS (Diluted)
0.74
N/A
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%
2.42
-12%
0.64
-74%
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%
-2.45
-10%
-1.33
+46%