Lapco Holdings Limited (HKG:8472)
Hong Kong · Delayed Price · Currency is HKD 0.3950
-0.0200 (-4.82%)
Sep 5, 2025, 11:15 AM HKT
Lapco Holdings Income Statement
Financials in millions HKD. Fiscal year is January - December.
Millions HKD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2016 - 2020 |
|---|---|---|---|---|---|---|---|
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 | 2016 - 2020 |
| 252.77 | 573.39 | 948.68 | 966.29 | 765.92 | 665.77 | Upgrade | |
Revenue Growth (YoY) | -72.66% | -39.56% | -1.82% | 26.16% | 15.04% | 14.81% | Upgrade |
Cost of Revenue | 235.8 | 537.54 | 890.66 | 918.45 | 721.34 | 624.45 | Upgrade |
Gross Profit | 16.97 | 35.85 | 58.02 | 47.83 | 44.59 | 41.32 | Upgrade |
Selling, General & Admin | 32.36 | 35.76 | 37.34 | 34.58 | 35.8 | 31.13 | Upgrade |
Operating Expenses | 33.41 | 36.07 | 37.34 | 34.58 | 35.8 | 31.13 | Upgrade |
Operating Income | -16.44 | -0.21 | 20.68 | 13.26 | 8.79 | 10.19 | Upgrade |
Interest Expense | -1.2 | -3.85 | -5.86 | -4.51 | -4.43 | -6.28 | Upgrade |
Interest & Investment Income | 2.18 | 2.18 | 2.23 | 0.1 | 0.05 | 0.41 | Upgrade |
Currency Exchange Gain (Loss) | 0.27 | -0 | -0 | -0.01 | -0.03 | 0 | Upgrade |
Other Non Operating Income (Expenses) | 16.67 | 9.74 | 0.44 | 4.74 | 0.47 | 0.97 | Upgrade |
EBT Excluding Unusual Items | 1.48 | 7.85 | 17.49 | 13.58 | 4.84 | 5.3 | Upgrade |
Gain (Loss) on Sale of Assets | -6.98 | -2.57 | -0.03 | 3.55 | 2.35 | 0.85 | Upgrade |
Legal Settlements | - | - | - | - | - | -1.7 | Upgrade |
Other Unusual Items | - | - | 1.13 | 5.66 | -0.79 | 14.76 | Upgrade |
Pretax Income | -5.5 | 5.29 | 18.59 | 22.79 | 6.4 | 19.21 | Upgrade |
Income Tax Expense | 0.8 | 1.9 | 4.53 | 2.46 | 1.04 | 0.82 | Upgrade |
Net Income | -6.3 | 3.39 | 14.06 | 20.33 | 5.36 | 18.39 | Upgrade |
Net Income to Common | -6.3 | 3.39 | 14.06 | 20.33 | 5.36 | 18.39 | Upgrade |
Net Income Growth | - | -75.92% | -30.83% | 279.15% | -70.84% | - | Upgrade |
Shares Outstanding (Basic) | 93 | 87 | 37 | 20 | 20 | 20 | Upgrade |
Shares Outstanding (Diluted) | 93 | 87 | 37 | 20 | 20 | 20 | Upgrade |
Shares Change (YoY) | 29.26% | 132.83% | 87.04% | - | - | - | Upgrade |
EPS (Basic) | -0.07 | 0.04 | 0.38 | 1.02 | 0.27 | 0.92 | Upgrade |
EPS (Diluted) | -0.07 | 0.04 | 0.38 | 1.02 | 0.27 | 0.92 | Upgrade |
EPS Growth | - | -89.66% | -63.02% | 279.15% | -70.84% | - | Upgrade |
Free Cash Flow | -47.86 | -31.79 | 80.73 | 24.14 | -5.49 | 104.85 | Upgrade |
Free Cash Flow Per Share | -0.52 | -0.36 | 2.16 | 1.21 | -0.27 | 5.24 | Upgrade |
Gross Margin | 6.71% | 6.25% | 6.12% | 4.95% | 5.82% | 6.21% | Upgrade |
Operating Margin | -6.50% | -0.04% | 2.18% | 1.37% | 1.15% | 1.53% | Upgrade |
Profit Margin | -2.49% | 0.59% | 1.48% | 2.10% | 0.70% | 2.76% | Upgrade |
Free Cash Flow Margin | -18.93% | -5.54% | 8.51% | 2.50% | -0.72% | 15.75% | Upgrade |
EBITDA | -7.92 | 11.67 | 32.34 | 26.26 | 13.03 | 16.19 | Upgrade |
EBITDA Margin | -3.13% | 2.04% | 3.41% | 2.72% | 1.70% | 2.43% | Upgrade |
D&A For EBITDA | 8.53 | 11.89 | 11.66 | 13 | 4.24 | 6 | Upgrade |
EBIT | -16.44 | -0.21 | 20.68 | 13.26 | 8.79 | 10.19 | Upgrade |
EBIT Margin | -6.50% | -0.04% | 2.18% | 1.37% | 1.15% | 1.53% | Upgrade |
Effective Tax Rate | - | 35.96% | 24.37% | 10.80% | 16.25% | 4.29% | Upgrade |
Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.