Lai Sun Garment International Ltd
HKEX:191

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Lai Sun Garment International Ltd Logo
Lai Sun Garment International Ltd
HKEX:191
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Price: 0.7 HKD Market Closed
Market Cap: HK$618.4m

Income Statement

Earnings Waterfall
Lai Sun Garment International Ltd

Income Statement
Lai Sun Garment International Ltd

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Income Statement
Currency: HKD
Jul-2002 Jan-2003 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 Jan-2024 Jul-2024 Jan-2025 Jul-2025
Revenue
Interest Expense
7
11
13
13
12
13
16
21
24
21
18
17
14
11
12
12
16
17
48
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
0
Revenue
1 298
N/A
1 391
+7%
1 295
-7%
1 140
-12%
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
+114%
54
+47%
59
+10%
519
+779%
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%
4 996
-11%
Gross Profit
Cost of Revenue
(849)
(927)
(952)
(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)
(4 482)
(4 119)
(3 902)
Gross Profit
449
N/A
464
+3%
343
-26%
301
-12%
347
+15%
330
-5%
258
-22%
234
-9%
210
-10%
88
-58%
10
-89%
11
+15%
12
+12%
13
+7%
13
-2%
12
-8%
29
+148%
45
+55%
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%
1 614
+69%
1 487
-8%
1 094
-26%
Operating Income
Operating Expenses
(408)
(367)
(322)
(282)
(214)
(208)
(222)
(185)
(225)
(108)
(26)
(42)
(43)
(39)
(3)
(1)
(32)
(41)
(39)
(219)
(341)
(385)
(584)
(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)
(2 256)
(2 221)
(2 137)
(2 121)
(1 754)
Selling, General & Administrative
(342)
(325)
(297)
(275)
(255)
(254)
(269)
(283)
(261)
(127)
(31)
(29)
(23)
(22)
(24)
(23)
(32)
(42)
(35)
(207)
(374)
(425)
(404)
(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)
(1 232)
(1 155)
(1 124)
(1 056)
(1 003)
Depreciation & Amortization
4
9
13
16
25
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(15)
(32)
(16)
(37)
0
(42)
(27)
(54)
(57)
(68)
(78)
(82)
(87)
(89)
(225)
(375)
(195)
(953)
(2)
(915)
(445)
(899)
(858)
(792)
(758)
(736)
(662)
(530)
Other Operating Expenses
(69)
(52)
(37)
(23)
16
46
47
99
36
19
4
(14)
(20)
(17)
22
22
0
0
(4)
4
65
56
(144)
(315)
(176)
48
(85)
(40)
(102)
(66)
(124)
(683)
(114)
(254)
(242)
(198)
(88)
(857)
(156)
(580)
(191)
(213)
(231)
(308)
(276)
(404)
(222)
Operating Income
41
N/A
97
+136%
21
-78%
19
-12%
133
+611%
123
-8%
36
-71%
50
+38%
(15)
N/A
(21)
-42%
(17)
+19%
(32)
-86%
(31)
+2%
(27)
+14%
10
N/A
10
+2%
(2)
N/A
4
N/A
8
+113%
104
+1 179%
246
+137%
223
-9%
77
-65%
309
+300%
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%
(596)
+43%
(1 265)
-112%
(523)
+59%
(634)
-21%
(661)
-4%
Pre-Tax Income
Interest Income Expense
(930)
(768)
(46)
54
51
(91)
(37)
(43)
(192)
200
262
251
80
45
157
571
504
2 640
3 079
715
2 243
4 014
2 929
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)
(2 636)
(2 812)
(1 389)
(2 563)
Non-Reccuring Items
(274)
(249)
0
(31)
0
217
397
287
164
(296)
36
0
0
0
0
0
0
1
0
77
66
135
135
99
149
0
0
0
8
0
(574)
0
16
3 778
3 714
(550)
(985)
(766)
(68)
0
(370)
0
(1 074)
26
(400)
101
152
Total Other Income
0
0
0
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)
(122)
(113)
(115)
Pre-Tax Income
(1 163)
N/A
(920)
+21%
(25)
+97%
42
N/A
184
+335%
249
+36%
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%
(3 186)
-57%
Net Income
Tax Provision
(29)
(45)
(33)
(44)
(38)
(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)
(52)
Income from Continuing Operations
(1 191)
(965)
(57)
(2)
145
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)
(3 238)
Income to Minority Interest
(9)
(11)
26
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
2 088
1 268
1 562
Net Income (Common)
(1 200)
N/A
(976)
+19%
(31)
+97%
25
N/A
124
+387%
222
+80%
318
+43%
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%
(1 676)
-43%
EPS (Diluted)
-3.98
N/A
-3.24
+19%
-0.1
+97%
0.08
N/A
0.41
+412%
0.74
+80%
1.05
+42%
0.43
-59%
0.11
-74%
0.13
+18%
0.81
+523%
0.63
-22%
0.14
-78%
0.06
-57%
0.5
+733%
1.59
+218%
1.32
-17%
7.69
+483%
8.96
+17%
2.02
-77%
4.09
+102%
6.76
+65%
4.87
-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%
-2.45
-10%
-1.33
+46%
-1.9
-43%
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