Lapco Holdings Limited (HKG:8472)
0.2900
-0.0050 (-1.69%)
Jun 18, 2026, 4:08 PM HKT
Lapco Holdings Income Statement
Financials in millions HKD. Fiscal year is January - December.
Millions HKD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 253.54 | 573.39 | 948.68 | 966.29 | 765.92 | |
Revenue Growth (YoY) | -55.78% | -39.56% | -1.82% | 26.16% | 15.04% |
Cost of Revenue | 242.37 | 537.54 | 890.66 | 918.45 | 721.34 |
Gross Profit | 11.17 | 35.85 | 58.02 | 47.83 | 44.59 |
Selling, General & Admin | 29.26 | 35.76 | 37.34 | 34.58 | 35.8 |
Operating Expenses | 30.62 | 36.07 | 37.34 | 34.58 | 35.8 |
Operating Income | -19.45 | -0.21 | 20.68 | 13.26 | 8.79 |
Interest Expense | -1.73 | -3.85 | -5.86 | -4.51 | -4.43 |
Interest & Investment Income | 0.7 | 2.18 | 2.23 | 0.1 | 0.05 |
Currency Exchange Gain (Loss) | 0.27 | -0 | -0 | -0.01 | -0.03 |
Other Non Operating Income (Expenses) | 11.15 | 9.74 | 0.44 | 4.74 | 0.47 |
EBT Excluding Unusual Items | -9.06 | 7.85 | 17.49 | 13.58 | 4.84 |
Gain (Loss) on Sale of Assets | 0.08 | -2.57 | -0.03 | 3.55 | 2.35 |
Other Unusual Items | - | - | 1.13 | 5.66 | -0.79 |
Pretax Income | -8.98 | 5.29 | 18.59 | 22.79 | 6.4 |
Income Tax Expense | -0.14 | 1.9 | 4.53 | 2.46 | 1.04 |
Net Income | -8.85 | 3.39 | 14.06 | 20.33 | 5.36 |
Net Income to Common | -8.85 | 3.39 | 14.06 | 20.33 | 5.36 |
Net Income Growth | - | -75.92% | -30.83% | 279.15% | -70.84% |
Shares Outstanding (Basic) | 108 | 87 | 37 | 20 | 20 |
Shares Outstanding (Diluted) | 108 | 87 | 37 | 20 | 20 |
Shares Change (YoY) | 23.93% | 132.83% | 87.04% | - | - |
EPS (Basic) | -0.08 | 0.04 | 0.38 | 1.02 | 0.27 |
EPS (Diluted) | -0.08 | 0.04 | 0.38 | 1.02 | 0.27 |
EPS Growth | - | -89.66% | -63.02% | 279.15% | -70.84% |
Free Cash Flow | -12.56 | -31.79 | 80.73 | 24.14 | -5.49 |
Free Cash Flow Per Share | -0.12 | -0.36 | 2.16 | 1.21 | -0.27 |
Gross Margin | 4.41% | 6.25% | 6.12% | 4.95% | 5.82% |
Operating Margin | -7.67% | -0.04% | 2.18% | 1.37% | 1.15% |
Profit Margin | -3.49% | 0.59% | 1.48% | 2.10% | 0.70% |
Free Cash Flow Margin | -4.95% | -5.54% | 8.51% | 2.50% | -0.72% |
EBITDA | -8.4 | 11.67 | 32.34 | 26.26 | 13.03 |
EBITDA Margin | -3.31% | 2.04% | 3.41% | 2.72% | 1.70% |
D&A For EBITDA | 11.05 | 11.89 | 11.66 | 13 | 4.24 |
EBIT | -19.45 | -0.21 | 20.68 | 13.26 | 8.79 |
EBIT Margin | -7.67% | -0.04% | 2.18% | 1.37% | 1.15% |
Effective Tax Rate | - | 35.96% | 24.37% | 10.80% | 16.25% |