Lai Sun Garment (International) Limited (0191.HK)
HKD 0.57
(-1.72%)
HKD 0.57
(-1.72%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 6.09 Billion | 5.31 Billion | 5.44 Billion | 6.3 Billion | 5.51 Billion | 7.16 Billion |
| Cost of Revenue | 5.15 Billion | 4.92 Billion | 4.39 Billion | 5.53 Billion | 4.53 Billion | 4.57 Billion |
| Gross Profit | 938.46 Million | 390.5 Million | 1.04 Billion | 779.28 Million | 984.93 Million | 2.58 Billion |
| Operating Expenses | -1.56 Billion | 1.62 Billion | 1.53 Billion | 1.6 Billion | 2.09 Billion | 1.83 Billion |
| Selling, General and Administrative Expenses | 1.11 Billion | 1.24 Billion | 1.16 Billion | 1.19 Billion | 1.19 Billion | 1.49 Billion |
| Research and Development Expenses | - | -0.67 | -0.40 | -0.32 | -0.73 | 0.73 |
| Other Expenses | 2.15 Billion | -1.62 Billion | -1.53 Billion | -1.6 Billion | -2.09 Billion | -1.91 Billion |
| Cost and Expenses | 7.76 Billion | 6.54 Billion | 5.93 Billion | 7.13 Billion | 6.62 Billion | 1.83 Billion |
| Operating Income | -156.7 Million | -1.23 Billion | -487.93 Million | -825.4 Million | -1.1 Billion | 889.48 Million |
| Interest Expense | 1.28 Billion | 1.62 Billion | 1.22 Billion | 990.37 Million | 1.06 Billion | 969.04 Million |
| Income Tax Expense | 399.71 Million | -56.37 Million | 267.47 Million | 261.98 Million | -82.87 Million | 166.94 Million |
| Earnings before Tax | -3.07 Billion | -3.57 Billion | -2.17 Billion | -2.04 Billion | -4 Billion | 5.01 Billion |
| Net Income | -2.16 Billion | -1.66 Billion | -1.19 Billion | -1.26 Billion | -1.96 Billion | 2.79 Billion |
| Earnings Per Share Basic | -2.45 | -2.16 | -1.93 | -2.50 | -3.77 | 5.39 |
| Earnings Per Share Diluted | -2.45 | -2.16 | -1.93 | -2.50 | -3.77 | 5.36 |
| Weighted Average Shares Outstanding | 883.37 Million | 771.29 Million | 620.39 Million | 506.95 Million | 521.7 Million | 518.92 Million |
| Weighted Average Shares Outstanding (Diluted) | 883.37 Million | 771.29 Million | 620.39 Million | 506.95 Million | 521.7 Million | 522.26 Million |
| Gross Margin | 0.15 | 0.07 | 0.19 | 0.12 | 0.18 | 0.36 |
| EBIT Margin | 0.11 | -0.08 | 0.08 | 0.05 | 0.01 | 0.29 |
| Profit Margin | -0.36 | -0.31 | -0.22 | -0.20 | -0.36 | 0.39 |
| EBITDA | 649.92 Million | -400.97 Million | -476.59 Million | -662.38 Million | -2.63 Billion | 2.07 Billion |
| Earnings Before Tax Margin | -0.03 | -0.23 | -0.09 | -0.13 | -0.20 | 0.12 |
| Breakdown | 2024 Q4 | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 Q4 |
|---|---|---|---|---|---|---|
| Revenue | 3.3 Billion | 3.09 Billion | 2.64 Billion | 5.31 Billion | 2.68 Billion | 2.64 Billion |
| Cost of Revenue | 2.51 Billion | 2.31 Billion | 2.98 Billion | 4.92 Billion | 1.93 Billion | 2.22 Billion |
| Gross Profit | 787.97 Million | 778.86 Million | -345.3 Million | 390.5 Million | 759.29 Million | 425.31 Million |
| Operating Expenses | -1.42 Billion | 4.05 Billion | 4.19 Billion | 1.62 Billion | 3.59 Billion | 4.05 Billion |
| Selling, General and Administrative Expenses | - | 578.05 Million | 623.44 Million | - | 620.2 Million | 558.12 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -1.42 Billion | 3.48 Billion | -1.05 Billion | -1.62 Billion | -809.83 Million | -1.3 Billion |
| Cost and Expenses | 3.93 Billion | 4.05 Billion | 4.03 Billion | 6.54 Billion | 2.74 Billion | 3.52 Billion |
| Operating Income | -632.69 Million | -964.09 Million | -1.39 Billion | -1.23 Billion | -50.53 Million | -875.41 Million |
| Interest Expense | - | 926.69 Million | 841.93 Million | 1.62 Billion | 785.39 Million | 628.58 Million |
| Income Tax Expense | 289.56 Million | 110.14 Million | -107.8 Million | -56.37 Million | 51.42 Million | 135 Million |
| Earnings before Tax | -1.4 Billion | -2 Billion | -2.03 Billion | -3.57 Billion | -1.53 Billion | -1.5 Billion |
| Net Income | -1.05 Billion | -1.11 Billion | -846.79 Million | -1.66 Billion | -818.6 Million | -872.51 Million |
| Earnings Per Share Basic | -1.19 | -1.26 | -0.96 | - | -1.24 | -1.40 |
| Earnings Per Share Diluted | -1.19 | -1.26 | -0.96 | - | -1.24 | -1.40 |
| Weighted Average Shares Outstanding | 883.35 Million | 883.37 Million | 883.37 Million | 771.29 Million | 661.04 Million | 621.01 Million |
| Weighted Average Shares Outstanding (Diluted) | 883.35 Million | 883.37 Million | 883.37 Million | 771.29 Million | 661.04 Million | 621.01 Million |
| Gross Margin | 0.24 | 0.25 | -0.13 | 0.07 | 0.28 | 0.16 |
| EBIT Margin | -0.06 | -0.38 | -0.38 | - | 0.14 | -0.15 |
| Profit Margin | -0.32 | -0.36 | -0.32 | -0.31 | -0.30 | -0.33 |
| EBITDA | -205.32 Million | -1.17 Billion | -994.07 Million | - | 380.66 Million | -408.66 Million |
| Earnings Before Tax Margin | -0.19 | -0.31 | -0.53 | -0.23 | -0.02 | -0.33 |
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