Lifestyle China Group Ltd banner
L

Lifestyle China Group Ltd
HKEX:2136

Watchlist Manager
Lifestyle China Group Ltd
HKEX:2136
Watchlist
Price: 0.68 HKD Market Closed
Market Cap: HK$995.8m

Income Statement

Earnings Waterfall
Lifestyle China Group Ltd

Income Statement
Lifestyle China Group Ltd

Rotate your device to view
Income Statement
Currency: CNY
Dec-2017 Jun-2018 Dec-2018 Jun-2019 Dec-2019 Jun-2020 Dec-2020 Jun-2021 Dec-2021 Jun-2022 Dec-2022 Jun-2023 Dec-2023 Jun-2024 Dec-2024 Jun-2025
Revenue
Interest Expense
3
0
0
16
33
29
25
22
28
77
116
141
182
191
187
0
Revenue
1 223
N/A
1 224
+0%
1 184
-3%
1 177
-1%
1 204
+2%
1 088
-10%
1 124
+3%
1 293
+15%
1 300
+1%
1 153
-11%
1 128
-2%
1 314
+17%
1 349
+3%
1 298
-4%
1 253
-4%
1 226
-2%
Gross Profit
Cost of Revenue
(357)
(374)
(375)
(390)
(413)
(406)
(443)
(507)
(509)
(461)
(469)
(550)
(564)
(545)
(551)
(558)
Gross Profit
865
N/A
850
-2%
809
-5%
788
-3%
791
+0%
681
-14%
681
+0%
785
+15%
790
+1%
692
-12%
658
-5%
764
+16%
785
+3%
753
-4%
702
-7%
668
-5%
Operating Income
Operating Expenses
(575)
(593)
(544)
(510)
(465)
(425)
(471)
(502)
(646)
(685)
(592)
(604)
(657)
(656)
(631)
(631)
Selling, General & Administrative
(683)
(664)
(647)
(604)
(372)
(546)
(367)
(607)
(762)
(859)
(814)
(838)
(873)
(866)
(833)
(822)
Depreciation & Amortization
0
0
0
0
(200)
0
(198)
0
0
0
0
0
0
0
0
0
Other Operating Expenses
107
71
102
94
107
121
94
105
116
174
222
234
217
209
202
191
Operating Income
290
N/A
257
-11%
264
+3%
278
+5%
326
+17%
256
-21%
210
-18%
283
+35%
144
-49%
7
-95%
67
+832%
160
+141%
129
-20%
97
-25%
71
-27%
37
-48%
Pre-Tax Income
Interest Income Expense
340
381
444
456
(424)
(530)
270
335
287
263
119
166
229
121
130
117
Non-Reccuring Items
11
0
0
0
0
0
15
0
17
0
0
0
0
0
0
0
Pre-Tax Income
641
N/A
638
0%
708
+11%
733
+4%
(98)
N/A
(274)
-179%
495
N/A
619
+25%
448
-28%
270
-40%
185
-31%
327
+76%
358
+9%
218
-39%
201
-8%
154
-23%
Net Income
Tax Provision
(156)
(155)
(140)
(144)
(83)
(57)
(114)
(133)
(123)
(89)
(79)
(85)
(82)
(77)
(82)
(94)
Income from Continuing Operations
485
483
568
589
(182)
(331)
382
486
325
181
107
241
276
141
119
60
Income to Minority Interest
(215)
(208)
(230)
(237)
98
156
(169)
(204)
(181)
(179)
(131)
(166)
(188)
(139)
(139)
(126)
Net Income (Common)
270
N/A
275
+2%
338
+23%
352
+4%
(84)
N/A
(175)
-110%
213
N/A
282
+33%
143
-49%
3
-98%
(24)
N/A
75
N/A
88
+17%
2
-98%
(20)
N/A
(66)
-226%
EPS (Diluted)
0.17
N/A
0.17
N/A
0.22
+29%
0.24
+9%
-0.06
N/A
-0.12
-100%
0.15
N/A
0.19
+27%
0.1
-47%
0
N/A
-0.02
N/A
0.05
N/A
0.06
+20%
0
N/A
-0.01
N/A
-0.05
-400%
Get AI-powered insights for any company or topic.
Open AI Assistant

Intrinsic Value is all-important and is the only logical way to evaluate the relative attractiveness of investments and businesses.

Warren Buffett