Lai Sun Development Company Limited (HKG:0488)
Hong Kong · Delayed Price · Currency is HKD 0.6000
-0.0200 (-3.23%)
Apr 1, 2026, 4:08 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jan '26 Jan 31, 2026 | Jul '25 Jul 31, 2025 | Jul '24 Jul 31, 2024 | Jul '23 Jul 31, 2023 | Jul '22 Jul 31, 2022 | Jul '21 Jul 31, 2021 |
| 4,935 | 4,899 | 5,999 | 4,902 | 5,094 | 5,987 | |
Revenue Growth (YoY) | -10.40% | -18.34% | 22.39% | -3.77% | -14.92% | 14.83% |
Cost of Revenue | 4,204 | 3,882 | 4,462 | 4,176 | 3,510 | 4,679 |
Gross Profit | 730.23 | 1,017 | 1,537 | 725.59 | 1,583 | 1,308 |
Selling, General & Admin | 958.06 | 998.45 | 1,133 | 1,208 | 1,117 | 1,155 |
Other Operating Expenses | 738.7 | 727.51 | 933.39 | 1,015 | 1,192 | 1,160 |
Operating Expenses | 1,697 | 1,726 | 2,066 | 2,223 | 2,309 | 2,315 |
Operating Income | -966.53 | -709.26 | -529.05 | -1,498 | -725.59 | -1,007 |
Interest Expense | -985.01 | -1,044 | -1,236 | -1,044 | -794.29 | -697.62 |
Interest & Investment Income | 177.45 | 177.45 | 247.63 | 226.39 | 176.29 | 132.53 |
Earnings From Equity Investments | -1,419 | -1,122 | -784.29 | -11.36 | -40 | -452.95 |
Currency Exchange Gain (Loss) | -35.38 | -41.97 | -40.44 | -6.49 | -163.97 | 21.42 |
Other Non Operating Income (Expenses) | -95.02 | -98.7 | -118.3 | -128.37 | -82.12 | -69.8 |
EBT Excluding Unusual Items | -3,323 | -2,839 | -2,461 | -2,461 | -1,630 | -2,073 |
Impairment of Goodwill | - | - | - | - | -36.1 | - |
Gain (Loss) on Sale of Investments | -14.66 | -6.25 | -15.74 | -17.27 | -244.14 | 100.1 |
Gain (Loss) on Sale of Assets | 4.08 | 172.78 | -10.41 | 0.97 | -43.08 | -23.31 |
Asset Writedown | -1,020 | -492.84 | -1,293 | -1,029 | -235.36 | -593.97 |
Other Unusual Items | 82.97 | 82.97 | 51.38 | 12.43 | 127.6 | 188.89 |
Pretax Income | -4,271 | -3,082 | -3,728 | -3,494 | -2,061 | -2,401 |
Income Tax Expense | -19.88 | 47.35 | 396.27 | -59.23 | 262.83 | 255.81 |
Earnings From Continuing Operations | -4,251 | -3,129 | -4,125 | -3,435 | -2,324 | -2,657 |
Minority Interest in Earnings | 327.91 | 255.01 | 449.93 | 468.75 | 356.66 | 569.1 |
Net Income | -3,923 | -2,874 | -3,675 | -2,966 | -1,967 | -2,088 |
Net Income to Common | -3,923 | -2,874 | -3,675 | -2,966 | -1,967 | -2,088 |
Shares Outstanding (Basic) | 1,453 | 1,453 | 1,453 | 1,212 | 922 | 688 |
Shares Outstanding (Diluted) | 1,453 | 1,453 | 1,453 | 1,212 | 922 | 688 |
Shares Change (YoY) | - | - | 19.93% | 31.43% | 33.98% | 13.13% |
EPS (Basic) | -2.70 | -1.98 | -2.53 | -2.45 | -2.13 | -3.03 |
EPS (Diluted) | -2.70 | -1.98 | -2.53 | -2.45 | -2.13 | -3.03 |
Free Cash Flow | - | 173.3 | -907.8 | -570 | -4,608 | 720.22 |
Free Cash Flow Per Share | - | 0.12 | -0.63 | -0.47 | -5.00 | 1.05 |
Gross Margin | 14.80% | 20.76% | 25.63% | 14.80% | 31.09% | 21.85% |
Operating Margin | -19.59% | -14.48% | -8.82% | -30.55% | -14.24% | -16.81% |
Profit Margin | -79.50% | -58.68% | -61.26% | -60.51% | -38.62% | -34.88% |
Free Cash Flow Margin | - | 3.54% | -15.13% | -11.63% | -90.47% | 12.03% |
EBITDA | -666.66 | -410.81 | -174.19 | -1,089 | -245.87 | -515.35 |
EBITDA Margin | -13.51% | -8.39% | -2.90% | -22.22% | -4.83% | -8.61% |
D&A For EBITDA | 299.87 | 298.45 | 354.86 | 408.57 | 479.72 | 491.32 |
EBIT | -966.53 | -709.26 | -529.05 | -1,498 | -725.59 | -1,007 |
EBIT Margin | -19.59% | -14.48% | -8.82% | -30.55% | -14.24% | -16.81% |
Updated Jan 31, 2026. Source: S&P Global Market Intelligence. Standard template. Financial Sources.