Lai Sun Development Company Limited (HKG:0488)
0.5900
-0.0450 (-7.09%)
Nov 4, 2026, 3:51 PM HKT
HKG:0488 Income Statement
Financials in millions HKD. Fiscal year is August - July.
Millions HKD. Fiscal year is Aug - Jul.
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Jul '26 Jul 31, 2026 | Jul '25 Jul 31, 2025 | Jul '24 Jul 31, 2024 | Jul '23 Jul 31, 2023 | Jul '22 Jul 31, 2022 |
| 5,067 | 4,899 | 5,999 | 4,902 | 5,094 | |
Revenue Growth | 3.43% | -18.34% | 22.39% | -3.77% | -14.92% |
Cost of Revenue | 3,465 | 3,882 | 4,462 | 4,176 | 3,510 |
Gross Profit | 1,602 | 1,017 | 1,537 | 725.59 | 1,583 |
Selling, General & Admin | 869.64 | 998.45 | 1,133 | 1,208 | 1,117 |
Other Operating Expenses | 566.87 | 727.51 | 933.39 | 1,015 | 1,192 |
Operating Expenses | 1,437 | 1,726 | 2,066 | 2,223 | 2,309 |
Operating Income | 165.35 | -709.26 | -529.05 | -1,498 | -725.59 |
Interest Expense | -929.93 | -1,044 | -1,236 | -1,044 | -794.29 |
Interest & Investment Income | - | 177.45 | 247.63 | 226.39 | 176.29 |
Earnings From Equity Investments | -45.39 | -1,122 | -784.29 | -11.36 | -40 |
Currency Exchange Gain (Loss) | -21.2 | -41.97 | -40.44 | -6.49 | -163.97 |
Other Non Operating Income (Expenses) | -83.91 | -98.7 | -118.3 | -128.37 | -82.12 |
EBT Excluding Unusual Items | -915.08 | -2,839 | -2,461 | -2,461 | -1,630 |
Impairment of Goodwill | - | - | - | - | -36.1 |
Gain (Loss) on Sale of Investments | -155.85 | -6.25 | -15.74 | -17.27 | -244.14 |
Gain (Loss) on Sale of Assets | 58.6 | 172.78 | -10.41 | 0.97 | -43.08 |
Asset Writedown | -1,370 | -492.84 | -1,293 | -1,029 | -235.36 |
Other Unusual Items | -209.89 | 82.97 | 51.38 | 12.43 | 127.6 |
Pretax Income | -2,593 | -3,082 | -3,728 | -3,494 | -2,061 |
Income Tax Expense | 61.89 | 47.35 | 396.27 | -59.23 | 262.83 |
Earnings From Continuing Operations | -2,655 | -3,129 | -4,125 | -3,435 | -2,324 |
Minority Interest in Earnings | 257.98 | 255.01 | 449.93 | 468.75 | 356.66 |
Net Income | -2,397 | -2,874 | -3,675 | -2,966 | -1,967 |
Net Income to Common | -2,397 | -2,874 | -3,675 | -2,966 | -1,967 |
Net Income Growth | - | - | - | - | - |
Shares Outstanding (Basic) | 1,453 | 1,453 | 1,453 | 1,212 | 922 |
Shares Outstanding (Diluted) | 1,453 | 1,453 | 1,453 | 1,212 | 922 |
Shares Change | - | - | 19.93% | 31.43% | 33.98% |
EPS (Basic) | -1.65 | -1.98 | -2.53 | -2.45 | -2.13 |
EPS (Diluted) | -1.65 | -1.98 | -2.53 | -2.45 | -2.13 |
EPS Growth | - | - | - | - | - |
Additional Metrics
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Jul '26 Jul 31, 2026 | Jul '25 Jul 31, 2025 | Jul '24 Jul 31, 2024 | Jul '23 Jul 31, 2023 | Jul '22 Jul 31, 2022 |
Free Cash Flow | - | 173.3 | -907.8 | -570 | -4,608 |
Free Cash Flow Per Share | - | 0.12 | -0.63 | -0.47 | -5.00 |
Gross Margin | 31.61% | 20.76% | 25.63% | 14.80% | 31.09% |
Operating Margin | 3.26% | -14.48% | -8.82% | -30.55% | -14.24% |
Profit Margin | -47.30% | -58.68% | -61.26% | -60.51% | -38.62% |
Free Cash Flow Margin | - | 3.54% | -15.13% | -11.63% | -90.47% |
EBITDA | 463.8 | -410.81 | -174.19 | -1,089 | -245.87 |
EBITDA Margin | 9.15% | -8.39% | -2.90% | -22.22% | -4.83% |
D&A For EBITDA | 298.45 | 298.45 | 354.86 | 408.57 | 479.72 |
EBIT | 165.35 | -709.26 | -529.05 | -1,498 | -725.59 |
EBIT Margin | 3.26% | -14.48% | -8.82% | -30.55% | -14.24% |