Lai Sun Development Company Limited

HKEX:0488.HK

0.6 (HKD) • At close September 20, 2024
Overview | Financials

Numbers are in millions (except for per share data and ratios) HKD.

20232022202120202019201820172016201520142013201220112010200920082007200620052004200320022001200019991998
Revenue 5,214.7795,335.976,201.8765,391.3176,493.9121,693.011,704.081,868.3341,541.6862,109.647963.757875.1561,192.914729.254649.742826.506908.906793.807788.7992,109.513906.59934.721,899.8624,659.6631,752.0933,538.21
Cost of Revenue 4,885.8254,367.1625,499.9994,477.5334,188.48722.711735.959861.722646.1151,051.747374.807330.732581.278254.273195.206261.621316.718270.574278.8851,890.206396.789350.219858.9954,469.25900
Gross Profit 328.954968.808701.877913.7842,305.432970.299968.1211,006.612895.5711,057.9588.95544.424611.636474.981454.536564.885592.188523.233509.914219.307509.801584.5011,040.867190.4041,752.0933,538.21
Gross Profit Ratio 0.0630.1820.1130.1690.3550.5730.5680.5390.5810.5010.6110.6220.5130.6510.70.6830.6520.6590.6460.1040.5620.6250.5480.04111
Reseach & Development Expenses -0-0-0-00000000000000000000000
General & Administrative Expenses 920.932851.807875.773954.26970.078337.029280.214249.855240.557252.786271.249310.865295.898270.721273.312307.594300.286268.98263.785288.764275.467356.297609.678504.74700
Selling & Marketing Expenses 241.182253.834272.041187.72187.15816.97435.74628.5223.53456.6625.00813.78437.78411.964000000000000
SG&A 1,208.2151,117.1371,154.9351,151.9471,453.712418.386378.967315.305283.629326.983348.095324.649333.682282.685273.312307.594300.286268.98263.785288.764275.467356.297609.678504.74700
Other Expenses -1,587.86-1,479.451-1,568.23-2,032.62-1,779.88-594.944-359.138-418.95619.0868.64910.2325.086-3.552-17.49524.14320.09749.84287.80264.909-321.585-17.842-1,891.811-813.032-1,137.4285,691.191-3,069.249
Operating Expenses 1,587.861,479.4511,568.232,032.622,879.4973,554.6291,311.742318.4581,283.353848.9452,421.503349.735-713.941-954.744297.455-550.934350.128330.055328.694299.049257.625303.562638.97656.3555,691.191-3,069.249
Operating Income -1,258.906-510.643-866.353-1,118.836291.866369.516394.739526.067482.268620.813210.354200.7331,325.5771,429.72511.3331,240.831774.748541.9561,171.447262.021331.44910.621-342.49-2,386.771-6,692.073468.961
Operating Income Ratio -0.241-0.096-0.14-0.2080.0450.2180.2320.2820.3130.2940.2180.2291.1111.9610.0171.5010.8520.6831.4850.1240.3660.011-0.18-0.512-3.8190.133
Total Other Income Expenses Net -2,223.676-1,510.115-1,082.072-2,543.1144,600.2914,051.3571,808.824711.391,645.6231,120.3412,705.215219.388-47.076-41.777-336.71-64.2451,423.19107.752-554.976.596-656.664-528.868-174.549-226.351-306.10617.29
Income Before Tax -3,482.582-2,020.758-1,948.425-3,661.954,892.1574,420.8732,203.5631,237.4572,127.8911,741.1542,915.5692,356.8382,610.532,352.817-179.6291,176.5861,665.25629.758-373.75-59.564-404.488-1,881.19-1,155.522-3,524.199-6,998.179486.251
Income Before Tax Ratio -0.668-0.379-0.314-0.6790.7532.6111.2930.6621.380.8253.0252.6932.1883.226-0.2761.4241.8320.793-0.474-0.028-0.446-2.013-0.608-0.756-3.9940.137
Income Tax Expense -59.227262.831255.806-90.025159.29749.98476.4557.69179.397229.506313.23131.11217.23244.7563.86896.318118.4180.656197.446-74.50528.51635.92730.476-16.00845.614143.959
Net Income -2,965.96-1,966.921-2,088.09-2,934.8134,842.9444,335.2022,093.5721,148.392,018.2621,478.732,564.1142,282.5682,343.7072,064.562-220.9851,013.3331,546.84549.102-571.196-39.313-461.04-1,941.508-1,196.182-2,757.982-6,832.423309.382
Net Income Ratio -0.569-0.369-0.337-0.5440.7462.5611.2290.6151.3090.7012.6612.6081.9652.831-0.341.2261.7020.692-0.724-0.019-0.509-2.077-0.63-0.592-3.90.087
EPS -2.45-2.13-1.92-4.146.857.133.472.274.883.696.395.146.585.57-0.62.734.161.53-2.16-0.39-4.8-19.85-12.22-29.39-86.289.16
EPS Diluted -2.45-2.13-1.92-4.146.837.133.462.274.863.676.355.146.585.57-0.62.734.141.53-2.16-0.39-4.8-19.85-12.22-29.39-86.288.78
EBITDA -434.587398.009244.22613.169689.081453.698471.73588.186530.881655.3239.432,161.9682,682.1032,421.401-94.1151,319.968302.255257.072245.118-44.725282.295280.939401.897-465.951-3,939.0983,538.21
EBITDA Ratio -0.0830.0750.0390.0020.1060.2680.2770.3150.3440.3110.2482.472.2483.32-0.1451.5970.3330.3240.311-0.0210.3110.3010.212-0.1-2.2481