Lai Sun Development Co Ltd
HKEX:488
Lai Sun Development Co Ltd
HKEX:488
Price:
0.495 HKD
-1%
Market Closed
Updated:
Apr 24, 2024
Income Statement
Earnings Waterfall
Lai Sun Development Co Ltd
Lai Sun Development Co Ltd
|
Revenue
|
5.5B
HKD
|
|
Cost of Revenue
|
-4.6B
HKD
|
|
Gross Profit
|
881.1m
HKD
|
|
Operating Expenses
|
-1.9B
HKD
|
|
Operating Income
|
-1B
HKD
|
|
Other Expenses
|
-2.4B
HKD
|
|
Net Income
|
-3.5B
HKD
|
Income Statement
Lai Sun Development Co Ltd
Lai Sun Development Co 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 |
2 067
N/A
|
2 110
+2%
|
796
-62%
|
789
-1%
|
797
+1%
|
794
0%
|
847
+7%
|
909
+7%
|
958
+5%
|
827
-14%
|
647
-22%
|
650
+0%
|
665
+2%
|
729
+10%
|
1 057
+45%
|
1 193
+13%
|
976
-18%
|
875
-10%
|
852
-3%
|
964
+13%
|
1 759
+83%
|
2 110
+20%
|
1 663
-21%
|
1 542
-7%
|
1 847
+20%
|
1 868
+1%
|
1 604
-14%
|
1 704
+6%
|
1 749
+3%
|
1 693
-3%
|
4 590
+171%
|
6 494
+41%
|
5 485
-16%
|
5 214
-5%
|
5 207
0%
|
5 987
+15%
|
5 961
0%
|
5 094
-15%
|
4 842
-5%
|
4 902
+1%
|
5 473
+12%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(1 887)
|
(1 890)
|
(294)
|
(279)
|
(278)
|
(271)
|
(297)
|
(317)
|
(330)
|
(262)
|
(167)
|
(195)
|
(211)
|
(254)
|
(497)
|
(581)
|
(402)
|
(331)
|
(304)
|
(375)
|
(851)
|
(1 052)
|
(759)
|
(646)
|
(827)
|
(862)
|
(684)
|
(736)
|
(769)
|
(723)
|
(2 732)
|
(4 124)
|
(3 430)
|
(3 573)
|
(4 095)
|
(4 666)
|
(4 294)
|
(3 510)
|
(3 346)
|
(4 171)
|
(4 592)
|
|
| Gross Profit |
180
N/A
|
219
+22%
|
503
+129%
|
510
+1%
|
520
+2%
|
523
+1%
|
550
+5%
|
592
+8%
|
627
+6%
|
565
-10%
|
480
-15%
|
455
-5%
|
454
0%
|
475
+5%
|
560
+18%
|
612
+9%
|
574
-6%
|
545
-5%
|
549
+1%
|
589
+7%
|
908
+54%
|
1 058
+16%
|
903
-15%
|
896
-1%
|
1 020
+14%
|
1 007
-1%
|
920
-9%
|
968
+5%
|
980
+1%
|
970
-1%
|
1 858
+92%
|
2 370
+28%
|
2 055
-13%
|
1 641
-20%
|
1 113
-32%
|
1 321
+19%
|
1 667
+26%
|
1 584
-5%
|
1 495
-6%
|
730
-51%
|
881
+21%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(289)
|
(280)
|
(286)
|
(316)
|
(325)
|
(293)
|
(296)
|
(286)
|
(293)
|
(690)
|
(591)
|
(266)
|
(369)
|
(276)
|
(301)
|
(353)
|
(323)
|
(167)
|
(260)
|
(598)
|
(672)
|
(576)
|
(376)
|
(419)
|
(345)
|
(476)
|
(443)
|
(431)
|
(936)
|
(633)
|
(1 347)
|
(2 135)
|
1 504
|
(2 821)
|
(2 303)
|
(2 334)
|
(2 137)
|
(2 623)
|
(2 277)
|
(2 207)
|
(1 927)
|
|
| Selling, General & Administrative |
(292)
|
(289)
|
(260)
|
(264)
|
(278)
|
(269)
|
(301)
|
(300)
|
(306)
|
(772)
|
(743)
|
(273)
|
(274)
|
(283)
|
(315)
|
(334)
|
(322)
|
(325)
|
(385)
|
(367)
|
(356)
|
(366)
|
(346)
|
(288)
|
(248)
|
(314)
|
(322)
|
(378)
|
(326)
|
(450)
|
(819)
|
(1 538)
|
(1 198)
|
(1 792)
|
(1 820)
|
(1 282)
|
(1 048)
|
(1 519)
|
(1 440)
|
(1 240)
|
(1 122)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(23)
|
(38)
|
(24)
|
(26)
|
(27)
|
(20)
|
(20)
|
(21)
|
(22)
|
(22)
|
(22)
|
(26)
|
0
|
(32)
|
(22)
|
(44)
|
(47)
|
(57)
|
(68)
|
(72)
|
(77)
|
(79)
|
(215)
|
(364)
|
(603)
|
(857)
|
(877)
|
(831)
|
(804)
|
(817)
|
(412)
|
(714)
|
(332)
|
|
| Other Operating Expenses |
2
|
9
|
(26)
|
(52)
|
(47)
|
(24)
|
5
|
13
|
36
|
121
|
176
|
34
|
(68)
|
27
|
33
|
2
|
21
|
179
|
147
|
(205)
|
(317)
|
(178)
|
(8)
|
(87)
|
(50)
|
(105)
|
(53)
|
19
|
(534)
|
(104)
|
(313)
|
(233)
|
3 305
|
(172)
|
394
|
(220)
|
(285)
|
(286)
|
(425)
|
(253)
|
(474)
|
|
| Operating Income |
(109)
N/A
|
(61)
+44%
|
217
N/A
|
194
-11%
|
195
+0%
|
230
+18%
|
254
+10%
|
306
+21%
|
334
+9%
|
(125)
N/A
|
(111)
+12%
|
189
N/A
|
85
-55%
|
199
+134%
|
259
+30%
|
259
0%
|
250
-3%
|
377
+51%
|
289
-23%
|
(9)
N/A
|
236
N/A
|
482
+104%
|
527
+9%
|
476
-10%
|
675
+42%
|
530
-21%
|
477
-10%
|
537
+13%
|
44
-92%
|
337
+662%
|
511
+52%
|
234
-54%
|
3 559
+1 418%
|
(1 180)
N/A
|
(1 191)
-1%
|
(1 013)
+15%
|
(470)
+54%
|
(1 039)
-121%
|
(781)
+25%
|
(1 477)
-89%
|
(1 046)
+29%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(328)
|
(287)
|
85
|
658
|
610
|
266
|
653
|
1 360
|
1 273
|
583
|
(400)
|
(367)
|
1 563
|
2 173
|
1 723
|
2 361
|
1 571
|
1 904
|
3 587
|
2 540
|
1 005
|
990
|
1 323
|
1 674
|
1 591
|
741
|
716
|
2 153
|
2 385
|
4 115
|
3 851
|
1 088
|
(1 137)
|
(2 508)
|
(2 604)
|
(1 262)
|
(818)
|
(601)
|
(1 770)
|
(1 665)
|
(2 523)
|
|
| Non-Reccuring Items |
206
|
346
|
(1 229)
|
(1 105)
|
265
|
(3)
|
(2)
|
0
|
403
|
698
|
294
|
(2)
|
0
|
(20)
|
(21)
|
(1)
|
0
|
(4)
|
(5)
|
0
|
0
|
(2)
|
0
|
0
|
0
|
8
|
0
|
(574)
|
0
|
7
|
7 484
|
3 675
|
(141)
|
(350)
|
(27)
|
(52)
|
(210)
|
(334)
|
(376)
|
(219)
|
(220)
|
|
| Gain/Loss on Disposition of Assets |
(194)
|
0
|
0
|
(16)
|
0
|
95
|
95
|
(1)
|
(3)
|
(3)
|
0
|
0
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
(55)
|
(58)
|
(88)
|
(104)
|
(46)
|
42
|
15
|
0
|
0
|
23
|
23
|
0
|
(0)
|
(0)
|
(5)
|
(5)
|
81
|
80
|
122
|
117
|
80
|
132
|
35
|
(23)
|
(36)
|
(42)
|
(46)
|
87
|
90
|
(38)
|
(3 820)
|
(105)
|
(3 838)
|
(65)
|
(66)
|
(74)
|
(81)
|
(87)
|
(95)
|
(133)
|
(142)
|
|
| Pre-Tax Income |
(480)
N/A
|
(60)
+88%
|
(1 016)
-1 604%
|
(374)
+63%
|
1 023
N/A
|
630
-38%
|
1 015
+61%
|
1 665
+64%
|
2 008
+21%
|
1 177
-41%
|
(194)
N/A
|
(180)
+7%
|
1 649
N/A
|
2 353
+43%
|
1 956
-17%
|
2 611
+33%
|
1 902
-27%
|
2 357
+24%
|
3 993
+69%
|
2 648
-34%
|
1 322
-50%
|
1 602
+21%
|
1 885
+18%
|
2 128
+13%
|
2 229
+5%
|
1 237
-44%
|
1 148
-7%
|
2 204
+92%
|
2 520
+14%
|
4 421
+75%
|
8 026
+82%
|
4 892
-39%
|
(1 557)
N/A
|
(4 103)
-164%
|
(3 888)
+5%
|
(2 401)
+38%
|
(1 579)
+34%
|
(2 061)
-31%
|
(3 022)
-47%
|
(3 494)
-16%
|
(3 932)
-13%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(27)
|
75
|
34
|
(197)
|
(188)
|
(81)
|
(94)
|
(118)
|
(167)
|
(96)
|
50
|
(4)
|
(196)
|
(245)
|
(214)
|
(217)
|
(120)
|
(31)
|
(36)
|
(46)
|
(68)
|
(91)
|
(86)
|
(79)
|
(77)
|
(58)
|
(64)
|
(76)
|
(74)
|
(50)
|
(104)
|
(159)
|
(135)
|
90
|
(34)
|
(256)
|
(189)
|
(263)
|
(184)
|
59
|
0
|
|
| Income from Continuing Operations |
(507)
|
15
|
(982)
|
(571)
|
835
|
549
|
921
|
1 547
|
1 841
|
1 080
|
(145)
|
(184)
|
1 453
|
2 108
|
1 742
|
2 393
|
1 783
|
2 326
|
3 957
|
2 602
|
1 254
|
1 512
|
1 799
|
2 048
|
2 153
|
1 180
|
1 084
|
2 127
|
2 446
|
4 371
|
7 921
|
4 733
|
(1 692)
|
(4 013)
|
(3 922)
|
(2 657)
|
(1 768)
|
(2 324)
|
(3 206)
|
(3 435)
|
(3 931)
|
|
| Income to Minority Interest |
(22)
|
(54)
|
(61)
|
(135)
|
(138)
|
(36)
|
(39)
|
(52)
|
(63)
|
(67)
|
(53)
|
(38)
|
(37)
|
(44)
|
(45)
|
(50)
|
(49)
|
(43)
|
(40)
|
(38)
|
(32)
|
(33)
|
(34)
|
(30)
|
(30)
|
(31)
|
(36)
|
(34)
|
(42)
|
(36)
|
266
|
110
|
350
|
1 078
|
868
|
569
|
428
|
357
|
358
|
469
|
473
|
|
| Net Income (Common) |
(528)
N/A
|
(39)
+93%
|
(1 044)
-2 555%
|
(706)
+32%
|
697
N/A
|
513
-26%
|
882
+72%
|
1 495
+70%
|
1 778
+19%
|
1 013
-43%
|
(198)
N/A
|
(221)
-12%
|
1 416
N/A
|
2 065
+46%
|
1 697
-18%
|
2 344
+38%
|
1 733
-26%
|
2 283
+32%
|
3 917
+72%
|
2 564
-35%
|
1 221
-52%
|
1 479
+21%
|
1 765
+19%
|
2 018
+14%
|
2 123
+5%
|
1 148
-46%
|
1 048
-9%
|
2 094
+100%
|
2 404
+15%
|
4 335
+80%
|
8 188
+89%
|
4 843
-41%
|
(1 343)
N/A
|
(2 935)
-119%
|
(3 053)
-4%
|
(2 088)
+32%
|
(1 341)
+36%
|
(1 967)
-47%
|
(2 848)
-45%
|
(2 966)
-4%
|
(3 458)
-17%
|
|
| EPS (Diluted) |
-6.28
N/A
|
-0.47
+93%
|
-7.16
-1 423%
|
-2.47
+66%
|
2.44
N/A
|
1.79
-27%
|
2.98
+66%
|
4.7
+58%
|
5.58
+19%
|
3.18
-43%
|
-0.62
N/A
|
-0.69
-11%
|
4.45
N/A
|
6.49
+46%
|
5.34
-18%
|
7.37
+38%
|
5
-32%
|
5.45
+9%
|
9.29
+70%
|
6.09
-34%
|
2.91
-52%
|
3.52
+21%
|
4.2
+19%
|
4.8
+14%
|
5.12
+7%
|
1.95
-62%
|
1.74
-11%
|
2.96
+70%
|
3.96
+34%
|
6.11
+54%
|
11.54
+89%
|
6.83
-41%
|
-1.9
N/A
|
-4.14
-118%
|
-4.29
-4%
|
-3.03
+29%
|
-1.53
+50%
|
-2.13
-39%
|
-2.93
-38%
|
-2.45
+16%
|
-2.38
+3%
|
|
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