Lai Sun Development Company Limited (HKG:0488)

Revenue by Segment

Financials in millions HKD. Fiscal year is August - July.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016
Period Ending	Jul 31, 2025	Jul 31, 2024	Jul 31, 2023	Jul 31, 2022	Jul 31, 2021	Jul 31, 2020	Jul 31, 2019	Jul 31, 2018	Jul 31, 2017	Jul 31, 2016
Property Development and sales	885.02M	1.53B	946.64M	1.69B	2.50B
Property Development and sales Growth	-42.14%	61.57%	-43.84%	-32.67%	48.11%
Property Investment (Excluding Theme Park Operation)	1.25B	1.31B	1.20B	1.28B	1.33B
Property Investment (Excluding Theme Park Operation) Growth	-4.65%	8.42%	-5.53%	-3.80%	-0.97%
Theme Park Operation	7.42M	15.07M	18.88M	16.05M	30.77M
Theme Park Operation Growth	-50.73%	-20.19%	17.62%	-47.84%	60.65%
Film and TV Program	67.81M	355.65M	132.40M	189.69M	307.49M
Film and TV Program Growth	-80.93%	168.61%	-30.20%	-38.31%	-18.32%
Others	326.40M	312.61M	261.78M	267.72M	295.61M
Others Growth	4.41%	19.42%	-2.22%	-9.43%	37.45%
Media and Entertainment	287.90M	387.08M	372.46M	256.77M	321.13M
Media and Entertainment Growth	-25.62%	3.93%	45.05%	-20.04%	-1.71%
Hotel Operation	1.24B	1.19B	978.36M	651.04M	621.66M
Hotel Operation Growth	4.36%	21.90%	50.28%	4.73%	-7.77%
Cinema Operation	450.28M	443.72M	530.61M	387.00M	213.48M
Cinema Operation Growth	1.48%	-16.38%	37.11%	81.28%	-7.10%
Restaurant and F&B Product Sales Operations	483.04M	547.41M	555.57M	421.36M	443.10M
Restaurant and F&B Product Sales Operations Growth	-11.76%	-1.47%	31.85%	-4.91%	5.02%
Elimination of Intersegment Sales	-99.14M	-90.74M	-99.73M	-56.50M	-75.29M
Total	4.90B	6.00B	4.90B	5.09B	5.99B
Total Growth	-18.34%	22.39%	-3.77%	-14.92%	14.83%

Revenue by Geography

Financials in millions HKD. Fiscal year is August - July.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016
Period Ending	Jul 31, 2025	Jul 31, 2024	Jul 31, 2023	Jul 31, 2022	Jul 31, 2021	Jul 31, 2020	Jul 31, 2019	Jul 31, 2018	Jul 31, 2017	Jul 31, 2016
Hong Kong	2.51B	2.55B	2.20B	1.78B	1.86B
Hong Kong Growth	-1.57%	16.16%	23.48%	-4.35%	-37.42%
Mainland China and Macau	1.50B	2.59B	1.94B	2.75B	3.59B
Mainland China and Macau Growth	-42.15%	33.76%	-29.65%	-23.28%	118.98%
United Kingdom	39.22M	78.66M	77.14M	84.75M	81.97M
United Kingdom Growth	-50.14%	1.96%	-8.97%	3.39%	-24.13%
Vietnam	551.23M	484.19M	439.51M	222.36M	181.12M
Vietnam Growth	13.85%	10.17%	97.65%	22.77%	-41.27%
Others	297.97M	294.25M	251.77M	255.29M	276.55M
Others Growth	1.26%	16.88%	-1.38%	-7.69%	48.18%
Total	4.90B	6.00B	4.90B	5.09B	5.99B
Total Growth	-18.34%	22.39%	-3.77%	-14.92%	14.83%

Source: S&P Global Market Intelligence.