Lifestyle China Group Limited (HKG:2136)
Hong Kong · Delayed Price · Currency is HKD 1.050
-0.010 (-0.94%)
Jan 27, 2026, 4:08 PM HKT
Lifestyle China Group Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| 1,226 | 1,253 | 1,349 | 1,128 | 1,300 | 1,124 | Upgrade | |
Revenue Growth (YoY) | -5.59% | -7.14% | 19.63% | -13.25% | 15.63% | -6.65% | Upgrade |
Cost of Revenue | 558.04 | 550.59 | 563.54 | 469.48 | 509.37 | 442.62 | Upgrade |
Gross Profit | 667.74 | 702.02 | 785.43 | 658.1 | 790.36 | 681.4 | Upgrade |
Selling, General & Admin | 812.76 | 833.32 | 873.46 | 813.7 | 727.19 | 564.87 | Upgrade |
Operating Expenses | 812.76 | 833.32 | 873.46 | 813.7 | 727.19 | 564.87 | Upgrade |
Operating Income | -145.02 | -131.3 | -88.02 | -155.6 | 63.17 | 116.53 | Upgrade |
Interest Expense | -175.65 | -186.92 | -181.94 | -115.65 | -27.9 | -25.35 | Upgrade |
Interest & Investment Income | 53.33 | 52.03 | 73.86 | 26.17 | 51.33 | 54.83 | Upgrade |
Earnings From Equity Investments | 239.51 | 263.01 | 336.18 | 201.32 | 265.55 | 246.09 | Upgrade |
Currency Exchange Gain (Loss) | 14.73 | 2.04 | 0.68 | 7.01 | -2.01 | -5.56 | Upgrade |
Other Non Operating Income (Expenses) | 176.68 | 202.3 | 216.95 | 222.18 | 115.53 | 93.53 | Upgrade |
EBT Excluding Unusual Items | 163.58 | 201.18 | 357.71 | 185.42 | 465.68 | 480.07 | Upgrade |
Other Unusual Items | -9.6 | - | - | - | -17.85 | 15.32 | Upgrade |
Pretax Income | 153.98 | 201.18 | 357.71 | 185.42 | 447.83 | 495.39 | Upgrade |
Income Tax Expense | 93.76 | 82.12 | 82.16 | 78.85 | 123.25 | 113.82 | Upgrade |
Earnings From Continuing Operations | 60.22 | 119.06 | 275.55 | 106.57 | 324.58 | 381.57 | Upgrade |
Minority Interest in Earnings | -125.72 | -139.16 | -187.78 | -131.01 | -181.18 | -168.82 | Upgrade |
Net Income | -65.5 | -20.11 | 87.77 | -24.44 | 143.39 | 212.75 | Upgrade |
Net Income to Common | -65.5 | -20.11 | 87.77 | -24.44 | 143.39 | 212.75 | Upgrade |
Net Income Growth | - | - | - | - | -32.60% | - | Upgrade |
Shares Outstanding (Basic) | 1,464 | 1,464 | 1,464 | 1,464 | 1,464 | 1,464 | Upgrade |
Shares Outstanding (Diluted) | 1,464 | 1,464 | 1,464 | 1,464 | 1,464 | 1,464 | Upgrade |
EPS (Basic) | -0.04 | -0.01 | 0.06 | -0.02 | 0.10 | 0.15 | Upgrade |
EPS (Diluted) | -0.04 | -0.01 | 0.06 | -0.02 | 0.10 | 0.15 | Upgrade |
EPS Growth | - | - | - | - | -32.60% | - | Upgrade |
Free Cash Flow | 367.43 | 319.82 | 382.47 | 78.89 | 143.96 | 121.38 | Upgrade |
Free Cash Flow Per Share | 0.25 | 0.22 | 0.26 | 0.05 | 0.10 | 0.08 | Upgrade |
Gross Margin | 54.47% | 56.05% | 58.23% | 58.36% | 60.81% | 60.62% | Upgrade |
Operating Margin | -11.83% | -10.48% | -6.53% | -13.80% | 4.86% | 10.37% | Upgrade |
Profit Margin | -5.34% | -1.60% | 6.51% | -2.17% | 11.03% | 18.93% | Upgrade |
Free Cash Flow Margin | 29.98% | 25.53% | 28.35% | 7.00% | 11.08% | 10.80% | Upgrade |
EBITDA | 118.28 | 127.81 | 184.36 | 120.95 | 200.93 | 221.38 | Upgrade |
EBITDA Margin | 9.65% | 10.20% | 13.67% | 10.73% | 15.46% | 19.70% | Upgrade |
D&A For EBITDA | 263.29 | 259.11 | 272.38 | 276.55 | 137.76 | 104.86 | Upgrade |
EBIT | -145.02 | -131.3 | -88.02 | -155.6 | 63.17 | 116.53 | Upgrade |
EBIT Margin | -11.83% | -10.48% | -6.53% | -13.80% | 4.86% | 10.37% | Upgrade |
Effective Tax Rate | 60.89% | 40.82% | 22.97% | 42.52% | 27.52% | 22.98% | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.