Lai Sun Statements
19
Data from Lai Sun`s earning releases including common size income statement and balance sheet.
Common size analysis evaluates financial statements by expressing each line item as a percentage of a base amount for that period.
Key Information:
Report currency :
HKD - Hong Kong dollar
Last reporting period :
31 Jan, 2024
New report :
18 Oct, 2024
Reporting period :
Semi-annual
Earnings release date:
—
Expected release date:
18 Oct, 2024
Lai Sun Income Statement
B
M
HKD (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
3 086.94
24.4 %
100
1 978.98
64.1
1 107.96
833.3 %
35.9
—
0
578.05
18.7
949.16
-25.4 %
30.7
158.79
111.2 %
5.1
-2 130.68
-69.02
-59.61
-1.9
-2 002.54
0.5 %
-64.9
110.15
3.6
-1 116.65
-31.9 %
-36.2
-1.264
883.37
2 481.71
-1.2 %
100
2 632.79
106.1
-151.09
-115.9 %
-6.09
—
0
577.34
23.3
1 272.25
33.5 %
51.3
-1 423.34
-508234.6 %
-57.4
-505.26
-20.4
-81.845
-3.3
-2 012.91
-28 %
-81.1
-107.8
-4.3
-846.8
-3.4 %
-34.1
-0.961
881.55
2 512.89
3.8 %
100
1 560.04
62.1
952.85
45.9 %
37.9
—
0
620.21
24.7
953.13
-22.6 %
37.9
-0.28
100 %
-0.01
-1 522.07
-60.6
-50.165
-2
-1 572.51
3.5 %
-62.6
51.425
2
-818.6
6.2 %
-32.6
-1.238
661.04
2 420.99
-12.6 %
100
1 767.92
73
653.07
-35.3 %
27
—
0
954.03
39.4
1 230.69
11 %
50.8
-577.62
-478.9 %
-23.9
-546.9
-22.6
-43.794
-1.8
-1 629.82
-179.7 %
-67.3
135
5.6
-872.52
-169.5 %
-36.04
-1.405
621.01
2 770.83
-15.9 %
100
1 761.78
63.6
1 009.05
35.3 %
36.4
—
0
604.91
21.8
1 108.83
-0.3 %
40
-99.786
72.8 %
-3.6
-440.7
-15.9
-42.217
-1.5
-582.7
44.6 %
-21.03
132.47
4.8
-323.79
31.2 %
-11.7
-0.522
619.78
3 295.67
18 %
100
2 549.72
77.4
745.95
13.4 %
22.6
—
0
713.58
21.7
1 112.63
20.5 %
33.8
-366.68
-38 %
-11.1
-523.82
-15.9
-38.545
-1.2
-1 051.54
27.3 %
-31.9
64
1.9
-470.81
40.9 %
-14.3
-0.969
486
2 794.12
11.2 %
100
2 136.57
76.5
657.55
20.6 %
23.5
—
0
580.69
20.8
923.3
2.7 %
33
-265.75
24.9 %
-9.5
-1 007.7
-36.07
-36.436
-1.3
-1 445.73
47.2 %
-51.7
197.99
7.1
-797.15
34.3 %
-28.5
-1.51
527.91
2 513.01
-10.6 %
100
1 967.73
78.3
545.28
-51.6 %
21.7
—
0
383.12
15.2
899.37
-17.4 %
35.8
-354.08
-1059.3 %
-14.09
-1 721.32
-68.5
-32.412
-1.3
-2 737.65
-60.3 %
-108.9
-158.51
-6.3
-1 212.82
-61 %
-48.3
-2.318
523.21
2 811.14
0.6 %
100
1 685.23
59.9
1 125.91
8.3 %
40.1
—
0
629.22
22.4
1 089
36 %
38.7
36.912
-84.5 %
1.3
-1 387.72
-49.4
-30.654
-1.09
-1 707.98
-17895.2 %
-60.8
75.639
2.7
-753.09
-542.8 %
-26.8
-1.527
493.31
2 794
-26.8 %
100
1 754.29
62.8
1 039.71
-27.4 %
37.2
—
0
867.35
31
800.86
-25 %
28.7
238.85
-34.3 %
8.5
26.93
1
-33.051
-1.2
9.598
-99.8 %
0.3
68.176
2.4
-117.15
-104 %
-4.2
-0.238
493.1
3 815.85
330.6 %
100
2 384.53
62.5
1 431.32
173.6 %
37.5
—
0
624.81
16.4
1 068.03
272.3 %
28
363.3
53.8 %
9.5
895.18
23.5
-40.904
-1.07
5 003.69
48.7 %
131.1
98.769
2.6
2 914.64
54 %
76.4
5.935
491.09
886.15
-3.5 %
100
363.07
41
523.07
-3.8 %
59
—
0
251.03
28.3
286.87
-4 %
32.4
236.2
-3.5 %
26.7
3 158.01
356.4
-20.592
-2.3
3 365.28
155.9 %
379.8
12.863
1.5
1 892.68
180.5 %
213.6
4.86
387.98
917.89
-1.9 %
100
374.26
40.8
543.63
3.9 %
59.2
—
0
224.27
24.4
298.76
-62.1 %
32.5
244.87
192 %
26.7
1 093.65
119.1
-23.607
-2.6
1 314.91
2.7 %
143.3
44.704
4.9
674.67
-13.8 %
73.5
1.738
386.5
936.11
7.4 %
412.97
523.13
-1.5 %
—
94.225
789.22
194.2 %
-266.08
-201.2 %
1 578.81
-32.317
1 280.41
18 %
35.891
782.89
16.2 %
2.024
385.52
872
4 %
340.9
531.1
10.9 %
—
172.2
268.3
39.4 %
262.8
-8.3 %
848
-25.5
1 085.3
425.6 %
47.6
673.8
466.7 %
1.76
382.2
838.2
-26.1 %
359.1
479.1
-20.9 %
—
144.7
192.4
-19.4 %
286.7
-21.8 %
-57.6
-22.5
206.5
-81.2 %
23.6
118.9
-78.9 %
0.31
379.7
1 133.9
39.2 %
528.5
605.4
24 %
—
169.5
238.6
86.4 %
366.8
1.8 %
755.7
-22.9
1 099.7
-12.9 %
40.9
564.4
-16.6 %
1.49
379.1
814.4
-1.5 %
326.1
488.3
0.8 %
—
100.1
128
-40 %
360.3
33 %
919.2
-17.5
1 262.1
14.3 %
41.8
676.4
10.1 %
1.78
378.7
826.4
-11.4 %
342
484.4
-1.6 %
—
206.9
213.5
5.6 %
270.9
-6.6 %
842.7
-9.5
1 104.1
2.9 %
43.3
614.3
2.1 %
0.32
1 886.3
933
-26.6 %
440.9
492.1
-18.7 %
—
177.6
202.1
-42.6 %
290
14.5 %
742.9
-11.2
1 073
55.7 %
47.4
601.9
77.8 %
1.54
388.4
1 271.8
119.7 %
666.1
605.6
76.4 %
—
227.1
352.3
22.2 %
253.3
358 %
348
-11.6
689.1
-26.7 %
45.9
338.6
-39.5 %
1.04
325.3
578.8
23.1 %
235.3
343.4
8.1 %
—
98.8
288.2
20.6 %
55.3
-29.7 %
896.7
-12.5
939.6
-56.9 %
24.8
560.1
-49.3 %
1.63
341.8
470.3
2.3 %
152.6
317.7
9.4 %
—
243.9
238.9
63.7 %
78.7
-45.5 %
1 976.3
-8.4
2 181.2
0.2 %
25.3
1 103.8
-8.1 %
3.24
340.6
459.6
-5.7 %
169.2
290.4
-1.9 %
—
181.5
145.9
-26.6 %
144.5
48.7 %
2 038.1
-4.9
2 177.8
491.5 %
15
1 200.8
548.7 %
3.54
339.2
487.6
1438.2 %
191.5
296.1
1038.8 %
—
192.6
198.9
914.8 %
97.2
1418.7 %
198.4
-4.7
368.2
-29.7 %
20.1
185.1
-62.9 %
0.55
339
31.7
16.1 %
5.7
26
20.9 %
—
13.9
19.6
-6.7 %
6.4
1180 %
517
0
523.4
-79.6 %
24.4
499
-80.4 %
1.47
339
27.3
3 %
5.9
21.5
-9.7 %
—
21.1
21
2.9 %
0.5
-84.8 %
2 561.8
-0.1
2 563.4
3056.9 %
23.1
2 540.3
3702.8 %
7.49
339
26.5
165 %
2.8
23.8
325 %
—
20.5
20.4
83.8 %
3.3
158.9 %
77.8
—
81.2
-80.7 %
14.4
66.8
-82.4 %
0.2
339
10
40.8 %
4.5
5.6
-9.7 %
—
11.1
11.1
213.3 %
-5.6
-135 %
426.1
—
420.5
160.9 %
40.5
380
136.6 %
1.12
339
7.1
-4.1 %
0.9
6.2
-6.1 %
—
11.7
-9.8
-179.7 %
16
375.9 %
145.2
—
161.2
2542.6 %
0.6
160.6
1959 %
0.47
339
7.4
—
0.9
6.6
3.1 %
—
12.2
12.3
-54.6 %
-5.8
72.1 %
11.8
0.2
6.1
-49.2 %
-1.7
7.8
-38.6 %
0.02
339
7.4
7.2 %
1
6.4
8.5 %
—
10.1
27.1
66.3 %
-20.8
-100 %
32.8
0
12
-67.4 %
-0.7
12.7
-61.6 %
0.04
339
6.9
15 %
1
5.9
18 %
—
13.1
16.3
246.8 %
-10.4
-3566.7 %
47.2
0
36.8
-79.9 %
3.7
33.1
-81.6 %
0.1
339
6
11.1 %
1.1
5
11.1 %
—
15.5
4.7
-57.3 %
0.3
104.6 %
204.1
-0.1
182.9
85.1 %
2.6
180.3
89.8 %
0.53
339
5.4
-96.1 %
0.9
4.5
-94.6 %
—
15
11
-88.7 %
-6.5
54.5 %
83.8
0.1
98.8
145.8 %
3.7
95
294.3 %
0.28
339
137.9
-34.1 %
54.8
83.1
-34.6 %
—
112
97.4
-23.5 %
-14.3
-4666.7 %
116.2
—
-215.6
-224.1 %
5.8
-48.9
-156 %
-0.14
339
209.3
7.1 %
82.2
127.1
18.5 %
—
148.9
127.4
122.3 %
-0.3
-100.6 %
15.3
-0.1
173.7
44.9 %
14.3
87.3
48.7 %
0.25
339
195.4
-31.8 %
88
107.3
-28.7 %
—
134.5
57.3
-49.6 %
50
35.9 %
-57.9
0.1
119.9
-56.5 %
13.5
58.7
-77.5 %
0.18
306.9
286.4
-11.9 %
135.9
150.4
-16.3 %
—
134
113.6
5.9 %
36.8
-49.2 %
20.8
0.1
275.5
1135.7 %
6.5
260.8
777.4 %
0.87
301.4
325.1
-39.1 %
145.4
179.7
7.2 %
—
119.7
107.3
-9.9 %
72.4
49.6 %
-98.5
0
-26.6
-118.7 %
-4.8
-38.5
-131.9 %
-0.13
301.4
533.7
-12 %
366.1
167.6
25.6 %
—
135.6
119.1
-27 %
48.4
263 %
99.1
0
141.9
242.3 %
16.2
120.8
226.6 %
0.4
301.4
606.4
-12 %
473
133.4
-36.3 %
—
139.7
163.1
2.1 %
-29.7
-159.6 %
-44.9
0
-99.7
-361 %
28
-95.4
-1026.2 %
-0.32
301.4
688.9
—
479.4
209.5
—
—
157.5
159.7
—
49.8
—
-36.7
0
38.2
—
22.1
10.3
—
0.03
301.4