Le Saunda Holdings Limited (HKG:0738)
Hong Kong
· Delayed Price · Currency is HKD 0.2700
+0.0050 (1.89%)
Apr 23, 2025, 1:00 PM HKT
Le Saunda Holdings Income Statement
Financials in millions CNY. Fiscal year is March - February.
Millions CNY. Fiscal year is Mar - Feb.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Aug '24 Aug 31, 2024 | Feb '24 Feb 29, 2024 | Feb '23 Feb 28, 2023 | Feb '22 Feb 28, 2022 | Feb '21 Feb 28, 2021 | Feb '20 Feb 29, 2020 | 2015 - 2019 |
| Revenue | 345.2 | 401.43 | 413.23 | 569.03 | 594.22 | 736.39 | Upgrade
|
| Revenue Growth (YoY) | -15.38% | -2.85% | -27.38% | -4.24% | -19.31% | -18.97% | Upgrade
|
| Cost of Revenue | 149.9 | 150.63 | 144 | 211.18 | 238.89 | 279.91 | Upgrade
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| Gross Profit | 195.3 | 250.8 | 269.23 | 357.85 | 355.32 | 456.48 | Upgrade
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| Selling, General & Admin | 259.03 | 283.51 | 309.43 | 345.12 | 347.02 | 466.46 | Upgrade
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| Other Operating Expenses | -2.57 | -2.29 | -5.45 | -4.63 | -0.07 | -7.59 | Upgrade
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| Operating Expenses | 256.08 | 280.84 | 303.99 | 341.55 | 345.73 | 461.13 | Upgrade
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| Operating Income | -60.78 | -30.04 | -34.76 | 16.3 | 9.59 | -4.65 | Upgrade
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| Interest Expense | -1.09 | -1.09 | -1.58 | -1.93 | -1.29 | -1.79 | Upgrade
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| Interest & Investment Income | 13.45 | 11.76 | 8.64 | 8.13 | 6.26 | 5.88 | Upgrade
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| Currency Exchange Gain (Loss) | 1.17 | -2.49 | -8.2 | 9.21 | 9.39 | -7.46 | Upgrade
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| Other Non Operating Income (Expenses) | - | - | - | - | - | 2.8 | Upgrade
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| EBT Excluding Unusual Items | -47.25 | -21.86 | -35.89 | 31.71 | 23.95 | -5.22 | Upgrade
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| Merger & Restructuring Charges | - | - | - | - | -37.4 | - | Upgrade
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| Gain (Loss) on Sale of Assets | - | - | - | - | 174.75 | 5.64 | Upgrade
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| Asset Writedown | -5.3 | -5.3 | -17.62 | -8.16 | -2.63 | -21.92 | Upgrade
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| Other Unusual Items | 5.7 | 5.7 | 0.36 | - | 9.4 | 0.22 | Upgrade
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| Pretax Income | -46.85 | -21.46 | -53.16 | 23.55 | 168.07 | -21.27 | Upgrade
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| Income Tax Expense | 2.85 | 2.87 | -1.89 | 20.91 | 61.92 | 9.05 | Upgrade
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| Earnings From Continuing Operations | -49.7 | -24.33 | -51.27 | 2.64 | 106.15 | -30.32 | Upgrade
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| Minority Interest in Earnings | 1.97 | 0.78 | 1 | 0.34 | 0 | -0.2 | Upgrade
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| Net Income | -47.73 | -23.54 | -50.27 | 2.98 | 106.15 | -30.52 | Upgrade
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| Net Income to Common | -47.73 | -23.54 | -50.27 | 2.98 | 106.15 | -30.52 | Upgrade
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| Net Income Growth | - | - | - | -97.19% | - | - | Upgrade
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| Shares Outstanding (Basic) | 706 | 706 | 706 | 706 | 706 | 706 | Upgrade
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| Shares Outstanding (Diluted) | 706 | 706 | 706 | 706 | 706 | 706 | Upgrade
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| EPS (Basic) | -0.07 | -0.03 | -0.07 | 0.00 | 0.15 | -0.04 | Upgrade
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| EPS (Diluted) | -0.07 | -0.03 | -0.07 | 0.00 | 0.15 | -0.04 | Upgrade
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| EPS Growth | - | - | - | -97.21% | - | - | Upgrade
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| Free Cash Flow | 15.45 | 32.77 | -29.24 | -25.65 | 87.25 | 65.89 | Upgrade
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| Free Cash Flow Per Share | 0.02 | 0.05 | -0.04 | -0.04 | 0.12 | 0.09 | Upgrade
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| Dividend Per Share | - | - | - | - | 0.125 | - | Upgrade
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| Gross Margin | 56.58% | 62.48% | 65.15% | 62.89% | 59.80% | 61.99% | Upgrade
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| Operating Margin | -17.61% | -7.48% | -8.41% | 2.86% | 1.61% | -0.63% | Upgrade
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| Profit Margin | -13.83% | -5.87% | -12.16% | 0.52% | 17.87% | -4.14% | Upgrade
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| Free Cash Flow Margin | 4.47% | 8.16% | -7.07% | -4.51% | 14.68% | 8.95% | Upgrade
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| EBITDA | -54.52 | -22.17 | -21.56 | 28.23 | 24.37 | 20.7 | Upgrade
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| EBITDA Margin | -15.79% | -5.52% | -5.22% | 4.96% | 4.10% | 2.81% | Upgrade
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| D&A For EBITDA | 6.26 | 7.87 | 13.19 | 11.93 | 14.78 | 25.35 | Upgrade
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| EBIT | -60.78 | -30.04 | -34.76 | 16.3 | 9.59 | -4.65 | Upgrade
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| EBIT Margin | -17.61% | -7.48% | -8.41% | 2.86% | 1.61% | -0.63% | Upgrade
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| Effective Tax Rate | - | - | - | 88.78% | 36.84% | - | Upgrade
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| Advertising Expenses | - | 16.4 | 16.29 | 18.54 | 15.88 | 21.89 | Upgrade
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Updated Nov 13, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.