Lai Sun Development Company Limited (0488.HK)
HKD 0.7
(-4.11%)
HKD 0.7
(-4.11%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 5.99 Billion | 5.21 Billion | 5.33 Billion | 6.2 Billion | 5.39 Billion | 6.49 Billion |
| Cost of Revenue | 4.46 Billion | 4.88 Billion | 4.36 Billion | 5.49 Billion | 4.47 Billion | 4.18 Billion |
| Gross Profit | 1.52 Billion | 328.95 Million | 968.8 Million | 701.87 Million | 913.78 Million | 2.3 Billion |
| Operating Expenses | 3.11 Billion | 1.58 Billion | 1.47 Billion | 1.56 Billion | 2.03 Billion | 2.87 Billion |
| Selling, General and Administrative Expenses | 1.09 Billion | 1.2 Billion | 1.11 Billion | 1.15 Billion | 1.15 Billion | 1.45 Billion |
| Research and Development Expenses | - | -0.67 | -0.38 | -0.31 | -0.68 | 0.73 |
| Other Expenses | 2.02 Billion | -1.58 Billion | -1.47 Billion | -1.56 Billion | -2.03 Billion | -1.77 Billion |
| Cost and Expenses | 7.58 Billion | 6.47 Billion | 5.84 Billion | 7.06 Billion | 6.51 Billion | 7.06 Billion |
| Operating Income | -1.58 Billion | -1.25 Billion | -510.64 Million | -866.35 Million | -1.11 Billion | 291.86 Million |
| Interest Expense | 1.23 Billion | 1.58 Billion | 1.19 Billion | 967.44 Million | 1.02 Billion | 929.66 Million |
| Income Tax Expense | 396.27 Million | -59.22 Million | 262.83 Million | 255.8 Million | -90.02 Million | 159.29 Million |
| Earnings before Tax | -2.94 Billion | -3.48 Billion | -2.02 Billion | -1.94 Billion | -3.66 Billion | 4.89 Billion |
| Net Income | -3.67 Billion | -2.96 Billion | -1.96 Billion | -2.08 Billion | -2.93 Billion | 4.84 Billion |
| Earnings Per Share Basic | -2.53 | -2.45 | -2.13 | -1.92 | -4.14 | 6.85 |
| Earnings Per Share Diluted | -2.53 | -2.45 | -2.13 | -1.92 | -4.14 | 6.83 |
| Weighted Average Shares Outstanding | 1.45 Billion | 1.21 Billion | 921.97 Million | 1.08 Billion | 709.06 Million | 706.7 Million |
| Weighted Average Shares Outstanding (Diluted) | 1.45 Billion | 1.21 Billion | 921.97 Million | 1.08 Billion | 709.06 Million | 709.34 Million |
| Gross Margin | 0.26 | 0.06 | 0.18 | 0.11 | 0.17 | 0.36 |
| EBIT Margin | 0.10 | -0.08 | 0.07 | 0.04 | 0.00 | 0.11 |
| Profit Margin | -0.61 | -0.57 | -0.37 | -0.34 | -0.54 | 0.75 |
| EBITDA | 604.29 Million | -434.58 Million | 398 Million | -515.34 Million | 13.16 Million | 689.08 Million |
| Earnings Before Tax Margin | -0.26 | -0.24 | -0.10 | -0.14 | -0.21 | 0.04 |
| Breakdown | 2024 Q4 | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 Q4 |
|---|---|---|---|---|---|---|
| Revenue | 3.25 Billion | 3.03 Billion | 5.21 Billion | 2.59 Billion | 2.64 Billion | 2.59 Billion |
| Cost of Revenue | 2.82 Billion | 1.96 Billion | 4.88 Billion | 3 Billion | 1.94 Billion | 2.2 Billion |
| Gross Profit | 425.42 Million | 1.07 Billion | 328.95 Million | -412.96 Million | 693.88 Million | 390.55 Million |
| Operating Expenses | -1.25 Billion | 2.36 Billion | 1.58 Billion | 1.52 Billion | 1.88 Billion | 1.98 Billion |
| Selling, General and Administrative Expenses | - | 561.5 Million | - | 606.14 Million | 602.06 Million | 539.03 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -1.25 Billion | -745.06 Million | -1.58 Billion | -997.39 Million | -757.35 Million | -1.27 Billion |
| Cost and Expenses | 4.08 Billion | 4.33 Billion | 6.47 Billion | 4 Billion | 2.7 Billion | 3.48 Billion |
| Operating Income | -833.28 Million | 144.09 Million | -1.25 Billion | -1.41 Billion | -63.47 Million | -883 Million |
| Interest Expense | - | 940.12 Million | 1.58 Billion | 821.57 Million | 763.83 Million | 613.63 Million |
| Income Tax Expense | 287.26 Million | 109.01 Million | -59.22 Million | -109.42 Million | 50.19 Million | 133.84 Million |
| Earnings before Tax | -1.36 Billion | -1.91 Billion | -3.48 Billion | -2.03 Billion | -1.44 Billion | -1.41 Billion |
| Net Income | -1.82 Billion | -1.85 Billion | -2.96 Billion | -1.6 Billion | -1.36 Billion | -1.48 Billion |
| Earnings Per Share Basic | -1.25 | -1.28 | - | -1.10 | -1.40 | -1.53 |
| Earnings Per Share Diluted | -1.25 | -1.28 | - | -1.10 | -1.40 | -1.53 |
| Weighted Average Shares Outstanding | 1.45 Billion | 1.45 Billion | 1.21 Billion | 1.45 Billion | 974.15 Million | 968.88 Million |
| Weighted Average Shares Outstanding (Diluted) | 1.45 Billion | 1.45 Billion | 1.21 Billion | 1.45 Billion | 974.15 Million | 968.88 Million |
| Gross Margin | 0.13 | 0.35 | 0.06 | -0.16 | 0.26 | 0.15 |
| EBIT Margin | -0.13 | 0.11 | - | -0.39 | 0.14 | -0.16 |
| Profit Margin | -0.56 | -0.61 | -0.57 | -0.62 | -0.51 | -0.57 |
| EBITDA | -409.99 Million | 322.51 Million | - | -1.01 Billion | 363.67 Million | -420.59 Million |
| Earnings Before Tax Margin | -0.26 | 0.05 | -0.24 | -0.54 | -0.02 | -0.34 |
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