Lai Sun Development Company Limited (HKG:0488)
Hong Kong
· Delayed Price · Currency is HKD 0.5700
-0.0400 (-6.56%)
Apr 23, 2025, 6:09 PM HKT
HKG:0488 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 |
| Revenue | 5,508 | 5,999 | 4,902 | 5,094 | 5,987 | 5,214 | Upgrade
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| Revenue Growth (YoY) | 0.63% | 22.39% | -3.77% | -14.92% | 14.83% | -19.72% | Upgrade
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| Cost of Revenue | 4,099 | 4,462 | 4,176 | 3,510 | 4,679 | 3,590 | Upgrade
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| Gross Profit | 1,408 | 1,537 | 725.59 | 1,583 | 1,308 | 1,624 | Upgrade
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| Selling, General & Admin | 1,070 | 1,133 | 1,208 | 1,117 | 1,155 | 1,152 | Upgrade
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| Other Operating Expenses | 887.13 | 979.32 | 1,015 | 1,192 | 1,160 | 1,084 | Upgrade
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| Operating Expenses | 1,958 | 2,112 | 2,223 | 2,309 | 2,315 | 2,236 | Upgrade
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| Operating Income | -549.2 | -574.99 | -1,498 | -725.59 | -1,007 | -611.99 | Upgrade
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| Interest Expense | -1,153 | -1,236 | -1,044 | -794.29 | -697.62 | -640.72 | Upgrade
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| Interest & Investment Income | 245.97 | 245.97 | 226.39 | 176.29 | 132.53 | 89.04 | Upgrade
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| Earnings From Equity Investments | -425.93 | -784.29 | -11.36 | -40 | -452.95 | -440.66 | Upgrade
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| Currency Exchange Gain (Loss) | 43.78 | 7.16 | -6.49 | -163.97 | 21.42 | 7.75 | Upgrade
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| Other Non Operating Income (Expenses) | -107.17 | -118.3 | -128.37 | -82.12 | -69.8 | -57.53 | Upgrade
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| EBT Excluding Unusual Items | -1,945 | -2,461 | -2,461 | -1,630 | -2,073 | -1,654 | 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 | -14.94 | -15.74 | -17.27 | -244.14 | 100.1 | 211.68 | Upgrade
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| Gain (Loss) on Sale of Assets | 158.28 | -10.41 | 0.97 | -43.08 | -23.31 | -588.74 | Upgrade
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| Asset Writedown | -132.27 | -1,293 | -1,029 | -235.36 | -593.97 | -2,163 | Upgrade
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| Other Unusual Items | 22.42 | 51.38 | 12.43 | 127.6 | 188.89 | 93.92 | Upgrade
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| Pretax Income | -1,912 | -3,728 | -3,494 | -2,061 | -2,401 | -4,103 | Upgrade
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| Income Tax Expense | 402.41 | 396.27 | -59.23 | 262.83 | 255.81 | -90.03 | Upgrade
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| Earnings From Continuing Operations | -2,314 | -4,125 | -3,435 | -2,324 | -2,657 | -4,013 | Upgrade
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| Minority Interest in Earnings | 374.67 | 449.93 | 468.75 | 356.66 | 569.1 | 1,078 | Upgrade
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| Net Income | -1,939 | -3,675 | -2,966 | -1,967 | -2,088 | -2,935 | Upgrade
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| Net Income to Common | -1,939 | -3,675 | -2,966 | -1,967 | -2,088 | -2,935 | Upgrade
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| Shares Outstanding (Basic) | 1,453 | 1,453 | 1,212 | 922 | 688 | 608 | Upgrade
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| Shares Outstanding (Diluted) | 1,453 | 1,453 | 1,212 | 922 | 688 | 608 | Upgrade
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| Shares Change (YoY) | 0.14% | 19.93% | 31.43% | 33.98% | 13.13% | -0.04% | Upgrade
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| EPS (Basic) | -1.33 | -2.53 | -2.45 | -2.13 | -3.03 | -4.82 | Upgrade
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| EPS (Diluted) | -1.33 | -2.53 | -2.45 | -2.13 | -3.03 | -4.82 | Upgrade
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| Free Cash Flow | -165.59 | -907.8 | -570 | -4,608 | 720.22 | -929.33 | Upgrade
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| Free Cash Flow Per Share | -0.11 | -0.63 | -0.47 | -5.00 | 1.05 | -1.53 | Upgrade
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| Gross Margin | 25.57% | 25.63% | 14.80% | 31.09% | 21.85% | 31.14% | Upgrade
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| Operating Margin | -9.97% | -9.59% | -30.55% | -14.24% | -16.81% | -11.74% | Upgrade
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| Profit Margin | -35.22% | -61.26% | -60.51% | -38.62% | -34.88% | -56.29% | Upgrade
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| Free Cash Flow Margin | -3.01% | -15.13% | -11.63% | -90.47% | 12.03% | -17.82% | Upgrade
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| EBITDA | -224.95 | -220.13 | -1,089 | -245.87 | -515.35 | -118.53 | Upgrade
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| EBITDA Margin | -4.08% | -3.67% | -22.22% | -4.83% | -8.61% | -2.27% | Upgrade
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| D&A For EBITDA | 324.25 | 354.86 | 408.57 | 479.72 | 491.32 | 493.47 | Upgrade
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| EBIT | -549.2 | -574.99 | -1,498 | -725.59 | -1,007 | -611.99 | Upgrade
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| EBIT Margin | -9.97% | -9.59% | -30.55% | -14.24% | -16.81% | -11.74% | Upgrade
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Updated Mar 21, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.