Lai Sun Garment (International) Limited (HKG:0191)
Hong Kong
· Delayed Price · Currency is HKD 0.5400
-0.0300 (-5.26%)
May 29, 2025, 1:02 PM HKT
HKG:0191 Income Statement
Financials in millions HKD. Fiscal year is August - July.
Millions HKD. Fiscal year is Aug - Jul.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Jan '25 Jan 31, 2025 | Jul '24 Jul 31, 2024 | Jul '23 Jul 31, 2023 | Jul '22 Jul 31, 2022 | Jul '21 Jul 31, 2021 | Jul '20 Jul 31, 2020 | 2015 - 2019 |
| Other Revenue | 5,435 | 5,910 | 5,059 | 5,458 | 6,272 | 5,450 | Upgrade
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| Total Revenue | 5,435 | 5,910 | 5,059 | 5,458 | 6,272 | 5,450 | Upgrade
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| Revenue Growth (YoY | -2.88% | 16.81% | -7.31% | -12.97% | 15.09% | -23.89% | Upgrade
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| Property Expenses | 4,119 | 4,482 | 4,193 | 3,530 | 4,705 | 3,665 | Upgrade
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| Selling, General & Administrative | 1,099 | 1,162 | 1,244 | 1,163 | 1,192 | 1,195 | Upgrade
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| Other Operating Expenses | 849.36 | 942.92 | 1,026 | 1,211 | 1,105 | 1,082 | Upgrade
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| Total Operating Expenses | 6,067 | 6,587 | 6,462 | 5,903 | 7,002 | 5,943 | Upgrade
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| Operating Income | -631.25 | -677.64 | -1,403 | -445.1 | -729.45 | -492.9 | Upgrade
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| Interest Expense | -1,195 | -1,281 | -1,082 | -818.63 | -715.37 | -672.21 | Upgrade
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| Interest & Investment Income | 246.66 | 246.66 | 229.15 | 183.05 | 138.6 | 101.64 | Upgrade
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| Currency Exchange Gain (Loss) | -3.83 | -40.05 | -7.18 | -161.97 | 21.85 | 4.78 | Upgrade
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| Other Non-Operating Income | -110.66 | -121.78 | -132.01 | -86.01 | -74.98 | -63.07 | Upgrade
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| EBT Excluding Unusual Items | -1,694 | -1,874 | -2,395 | -1,329 | -1,359 | -1,122 | Upgrade
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| Merger & Restructuring Charges | - | - | - | - | - | -1.38 | Upgrade
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| Impairment of Goodwill | - | - | - | -36.1 | - | -1.32 | Upgrade
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| Gain (Loss) on Sale of Investments | -275.93 | -620.32 | -97.08 | -544.89 | -533.79 | -368.51 | Upgrade
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| Gain (Loss) on Sale of Assets | 100.66 | -10.41 | 0.97 | -43.08 | -4.5 | -588.74 | Upgrade
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| Asset Writedown | -188.01 | -1,403 | -1,106 | -387.68 | -789.64 | -2,458 | Upgrade
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| Other Unusual Items | 22.42 | 51.38 | 12.43 | 127.89 | 190.02 | 94.17 | Upgrade
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| Pretax Income | -2,035 | -3,856 | -3,585 | -2,213 | -2,497 | -4,446 | Upgrade
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| Income Tax Expense | 407.14 | 399.72 | -56.38 | 267.47 | 261.99 | -82.87 | Upgrade
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| Earnings From Continuing Operations | -2,442 | -4,256 | -3,529 | -2,480 | -2,759 | -4,363 | Upgrade
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| Minority Interest in Earnings | 1,268 | 2,088 | 1,864 | 1,284 | 1,491 | 2,397 | Upgrade
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| Net Income | -1,174 | -2,168 | -1,665 | -1,196 | -1,268 | -1,966 | Upgrade
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| Net Income to Common | -1,174 | -2,168 | -1,665 | -1,196 | -1,268 | -1,966 | Upgrade
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| Basic Shares Outstanding | 883 | 883 | 771 | 588 | 481 | 388 | Upgrade
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| Diluted Shares Outstanding | 883 | 883 | 771 | 588 | 481 | 388 | Upgrade
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| Shares Change (YoY) | 0.10% | 14.53% | 31.10% | 22.38% | 23.91% | -0.11% | Upgrade
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| EPS (Basic) | -1.33 | -2.45 | -2.16 | -2.03 | -2.64 | -5.07 | Upgrade
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| EPS (Diluted) | -1.33 | -2.45 | -2.16 | -2.03 | -2.64 | -5.07 | Upgrade
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| Operating Margin | -11.61% | -11.47% | -27.73% | -8.15% | -11.63% | -9.04% | Upgrade
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| Profit Margin | -21.61% | -36.68% | -32.92% | -21.92% | -20.22% | -36.07% | Upgrade
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| EBITDA | -297.56 | -312.29 | -984.09 | 44.96 | -227.78 | 10.94 | Upgrade
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| EBITDA Margin | -5.47% | -5.28% | -19.45% | 0.82% | -3.63% | 0.20% | Upgrade
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| D&A For Ebitda | 333.7 | 365.34 | 418.92 | 490.06 | 501.67 | 503.83 | Upgrade
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| EBIT | -631.25 | -677.64 | -1,403 | -445.1 | -729.45 | -492.9 | Upgrade
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| EBIT Margin | -11.61% | -11.47% | -27.73% | -8.15% | -11.63% | -9.04% | Upgrade
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Updated Mar 21, 2025. Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.