Lai Si Enterprise Holding Limited (HKG:2266)
Hong Kong
· Delayed Price · Currency is HKD 0.3100
-0.0050 (-1.61%)
Apr 17, 2025, 6:10 PM HKT
Lai Si Enterprise Holding Income Statement
Financials in millions MOP. Fiscal year is January - December.
Millions MOP. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|
Period Ending | 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 |
| Revenue | 208.14 | 88.19 | 172.37 | 144.12 | 158.06 | Upgrade
|
| Revenue Growth (YoY) | 136.01% | -48.84% | 19.61% | -8.82% | -39.87% | Upgrade
|
| Cost of Revenue | 158.63 | 73.47 | 136.56 | 119.52 | 140.16 | Upgrade
|
| Gross Profit | 49.51 | 14.72 | 35.81 | 24.6 | 17.9 | Upgrade
|
| Selling, General & Admin | 28.78 | 28.89 | 26.28 | 28.71 | 34.21 | Upgrade
|
| Operating Expenses | 25.57 | 31.93 | 25.58 | 45.29 | 95.42 | Upgrade
|
| Operating Income | 23.94 | -17.2 | 10.23 | -20.69 | -77.52 | Upgrade
|
| Interest Expense | -1.13 | -1 | -1.5 | -1.34 | -1.61 | Upgrade
|
| Interest & Investment Income | - | 0.84 | 0.24 | 0.48 | 0.66 | Upgrade
|
| Earnings From Equity Investments | -0.04 | 0 | -0.01 | 0.02 | - | Upgrade
|
| Currency Exchange Gain (Loss) | - | 0.25 | -0.4 | -1.95 | -0.27 | Upgrade
|
| Other Non Operating Income (Expenses) | 3.17 | 1.55 | 2.22 | 1.1 | 0.3 | Upgrade
|
| EBT Excluding Unusual Items | 25.94 | -15.56 | 10.79 | -22.38 | -78.43 | Upgrade
|
| Asset Writedown | -2.12 | -3.16 | -5.4 | 1.13 | -2.27 | Upgrade
|
| Other Unusual Items | - | - | 0.8 | 0.5 | 1.11 | Upgrade
|
| Pretax Income | 23.82 | -18.73 | 6.18 | -20.75 | -79.59 | Upgrade
|
| Income Tax Expense | -0.28 | -0.18 | 0.87 | -0.33 | -1.33 | Upgrade
|
| Earnings From Continuing Operations | 24.1 | -18.55 | 5.32 | -20.43 | -78.26 | Upgrade
|
| Earnings From Discontinued Operations | - | - | - | -0.31 | -2.3 | Upgrade
|
| Net Income | 24.1 | -18.55 | 5.32 | -20.74 | -80.56 | Upgrade
|
| Net Income to Common | 24.1 | -18.55 | 5.32 | -20.74 | -80.56 | Upgrade
|
| Shares Outstanding (Basic) | 400 | 400 | 400 | 400 | 400 | Upgrade
|
| Shares Outstanding (Diluted) | 400 | 400 | 400 | 400 | 400 | Upgrade
|
| EPS (Basic) | 0.06 | -0.05 | 0.01 | -0.05 | -0.20 | Upgrade
|
| EPS (Diluted) | 0.06 | -0.05 | 0.01 | -0.05 | -0.20 | Upgrade
|
| Free Cash Flow | - | -17.81 | 29.19 | 3.6 | -15.58 | Upgrade
|
| Free Cash Flow Per Share | - | -0.04 | 0.07 | 0.01 | -0.04 | Upgrade
|
| Dividend Per Share | 0.026 | - | - | - | - | Upgrade
|
| Gross Margin | 23.79% | 16.69% | 20.78% | 17.07% | 11.33% | Upgrade
|
| Operating Margin | 11.50% | -19.51% | 5.94% | -14.36% | -49.04% | Upgrade
|
| Profit Margin | 11.58% | -21.03% | 3.08% | -14.39% | -50.97% | Upgrade
|
| Free Cash Flow Margin | - | -20.20% | 16.93% | 2.50% | -9.86% | Upgrade
|
| EBITDA | 24.81 | -16.33 | 11.24 | -19.42 | -75.74 | Upgrade
|
| EBITDA Margin | 11.92% | -18.51% | 6.52% | -13.48% | -47.92% | Upgrade
|
| D&A For EBITDA | 0.88 | 0.88 | 1.01 | 1.27 | 1.78 | Upgrade
|
| EBIT | 23.94 | -17.2 | 10.23 | -20.69 | -77.52 | Upgrade
|
| EBIT Margin | 11.50% | -19.51% | 5.94% | -14.36% | -49.04% | Upgrade
|
| Effective Tax Rate | - | - | 14.02% | - | - | Upgrade
|
Updated Sep 23, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.