Lai Sun Statements
48
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
Next reporting period:
29 Jul, 2024
Report frequency:
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
3 038.93
24.8 %
100
1 967.35
64.7
1 071.58
662.4 %
35.3
—
0
561.5
18.5
927.48
-10.1 %
30.5
144.1
111.8 %
4.7
-2 026.63
-66.7
-60.066
-2
-1 913.64
5.2 %
-63
109.01
3.6
-1 853.02
-15.4 %
-61
-1.275
1 453.33
2 434.09
-1.4 %
100
2 624.62
107.8
-190.53
-120.7 %
-7.8
—
0
560.05
23
1 031.52
10.8 %
42.4
-1 222.04
-9300.3 %
-50.2
-522.43
-21.5
-82.38
-3.4
-2 018.27
-36.8 %
-82.9
-109.43
-4.5
-1 605.14
-18 %
-65.9
-1.107
1 449.39
2 467.44
3.9 %
100
1 549.19
62.8
918.26
59.2 %
37.2
—
0
602.07
24.4
931.26
-30.8 %
37.7
-13
98.3 %
-0.5
-1 412.07
-57.2
-50.605
-2.05
-1 475.67
4.6 %
-59.8
50.199
2
-1 360.82
8.5 %
-55.2
-1.397
974.15
2 374.2
-12.7 %
100
1 797.24
75.7
576.96
-40.3 %
24.3
—
0
837.72
35.3
1 345.37
39.6 %
56.7
-768.4
-25756.2 %
-32.4
-357.82
-15.07
-44.394
-1.9
-1 546.38
-200.6 %
-65.1
133.85
5.6
-1 486.98
-209.8 %
-62.6
-1.536
968.12
2 719.5
-16.1 %
100
1 752.44
64.4
967.06
38.2 %
35.6
—
0
578.1
21.3
964.06
-17.8 %
35.5
2.995
100.6 %
0.1
-474.1
-17.4
-42.703
-1.6
-514.38
51.7 %
-18.9
128.98
4.7
-479.94
44.2 %
-17.6
-0.548
875.84
3 241.38
18.1 %
100
2 541.48
78.4
699.9
13.2 %
21.6
—
0
470.19
14.5
1 173
33.2 %
36.2
-473.1
-80.3 %
-14.6
-344.05
-10.6
-38.444
-1.2
-1 064.63
20.4 %
-32.8
60.188
1.9
-860.67
29.9 %
-26.6
-1.299
662.79
2 745.37
11.5 %
100
2 127.23
77.5
618.14
25 %
22.5
—
0
695.86
25.3
880.57
-38.1 %
32.1
-262.43
71.7 %
-9.6
-1 038.54
-37.8
-35.78
-1.3
-1 336.75
47.6 %
-48.7
195.62
7.1
-1 227.42
32.8 %
-44.7
-1.72
713.47
2 461.94
-10.5 %
100
1 967.3
79.9
494.64
-56.4 %
20.1
—
0
1 123.92
45.7
1 422.74
9.2 %
57.8
-928.1
-448.6 %
-37.7
-1 565
-63.6
-30.487
-1.2
-2 550.78
-64.4 %
-103.6
-161.62
-6.6
-1 825.65
-64.6 %
-74.2
-2.567
711.18
2 751.59
0.7 %
100
1 617.68
58.8
1 133.91
23.2 %
41.2
—
0
606.54
22
1 303.1
146.4 %
47.4
-169.19
-104.5 %
-6.1
-1 250.7
-45.5
-34.892
-1.3
-1 551.84
-30393.9 %
-56.4
71.598
2.6
-1 109.17
-375.3 %
-40.3
-1.569
706.95
2 733.17
-27.3 %
100
1 812.51
66.3
920.66
-33.5 %
33.7
—
0
591.23
21.6
-2 807.22
-366.2 %
-102.7
3 727.88
1029.4 %
136.4
114.13
4.2
-3 803.39
-139.2
-5.089
-100.1 %
-0.2
63.848
2.3
-233.36
-104.6 %
-8.5
-0.33
706.92
3 760.74
353.5 %
100
2 375.97
63.2
1 384.77
192.5 %
36.8
—
0
598.59
15.9
1 054.68
261 %
28
330.09
82 %
8.8
887.08
23.6
-3 803.46
-101.1
4 897.25
56.5 %
130.2
95.449
2.5
5 076.3
63.1 %
135
7.158
709.14
829.23
-4 %
100
355.77
42.9
473.46
-4.7 %
57.1
—
0
220.23
26.6
292.13
25.6 %
35.2
181.33
-31.4 %
21.9
2 963.83
357.4
-16.715
-2.02
3 128.44
142.1 %
377.3
8.808
1.1
3 111.56
154.3 %
375.2
5.112
608.53
863.78
-2.5 %
100
366.94
42.5
496.84
2.7 %
57.5
—
0
166.14
19.2
232.58
-66.9 %
26.9
264.26
220.1 %
30.6
1 049.77
121.5
-21.599
-2.5
1 292.43
5.3 %
149.6
41.176
4.8
1 223.64
3.7 %
141.7
2.013
607.67
885.64
8.2 %
401.99
483.65
-0.2 %
—
159.62
703.63
173 %
-219.98
-197 %
1 335.7
111.68
1 227.4
25.7 %
32.797
1 180.44
29.3 %
1.944
607.24
818.4
4.2 %
334
484.5
11.3 %
—
156.3
257.7
39.4 %
226.8
-9.5 %
773.6
-24.3
976.2
468.5 %
43.7
913.1
574.9 %
1.51
604.6
785.4
-27.5 %
350
435.4
-23.8 %
—
165.5
184.8
-21.2 %
250.7
-25.6 %
-57.5
-21.3
171.7
-83.9 %
19.9
135.3
-86.6 %
0.23
598.3
1 082.9
41.7 %
511.7
571.2
27.3 %
—
149
234.4
111.2 %
336.8
-0.3 %
749.4
-20.5
1 065.7
-8.4 %
37.8
1 013.1
-8.7 %
2.44
414.6
764
-1.7 %
315.4
448.6
0.4 %
—
99
111
-44.2 %
337.7
36.1 %
841.1
-15.4
1 163.4
20.6 %
38.8
1 109.9
22.2 %
2.64
420.9
777.6
-12.1 %
330.7
446.9
-2.1 %
—
189.2
198.8
13.5 %
248.2
-11.7 %
723.7
-7.3
964.5
4.8 %
40.6
908.4
6 %
2.16
420.3
885
-27.7 %
428.7
456.3
-24.2 %
—
156.4
175.1
-46.9 %
281.2
3.4 %
599.2
42.2
920.5
35 %
45.5
856.7
37.7 %
2.04
420.3
1 224.7
129.1 %
623.1
601.6
96.1 %
—
209.1
329.6
-3.9 %
272
851.4 %
319.8
89.9
681.7
6.5 %
45
622
3.8 %
1.48
420.6
534.6
24.6 %
227.8
306.8
8.7 %
—
146.5
343
34.4 %
-36.2
-234.6 %
685.5
-9.8
639.9
-68.1 %
22.8
599.4
-69.5 %
1.43
420.2
429.2
1.4 %
147
282.2
5.8 %
—
220.6
255.2
5447.8 %
26.9
-89.7 %
1 854.8
126.8
2 008.2
1.2 %
22.9
1 964.7
0.6 %
4.66
421.2
423.2
-6.4 %
156.5
266.7
-4 %
—
164.1
4.6
-97.2 %
262.1
127.3 %
1 731.7
-4.6
1 984.9
433.7 %
13.1
1 952.1
490.7 %
4.67
418.2
452
-13.7 %
174.2
277.8
-6.1 %
—
160.6
162.5
1.2 %
115.3
-14.7 %
172.5
84.2
371.9
-75.7 %
18.1
330.5
-76.4 %
0.95
346.5
523.5
-21.8 %
227.8
295.7
-6.4 %
—
161.4
160.6
-16.5 %
135.1
9.3 %
1 398.8
0
1 530.4
41.7 %
101.6
1 402.9
49.1 %
4.41
318.2
669.4
72.8 %
353.5
316
29.3 %
—
172.3
192.3
76.7 %
123.6
-8.8 %
962.1
-4.7
1 080.1
23.3 %
115.7
940.8
24.5 %
2.96
318.2
387.3
13.3 %
143
244.4
6 %
—
142.3
108.8
-34.8 %
135.5
112.4 %
760.8
0
876
-40.7 %
98.5
755.9
-42.2 %
2.38
318.2
341.9
5.9 %
111.3
230.6
3.3 %
—
140.4
166.9
-17.3 %
63.8
198.1 %
1 412.6
-0.1
1 476.8
759.6 %
146.3
1 308.7
1119.7 %
4.11
318.2
323
-1.1 %
99.7
223.3
-3.5 %
—
133.8
201.9
216.5 %
21.4
-87.2 %
150.7
—
171.8
148.9 %
49.3
107.3
132.7 %
0.34
318.2
326.7
2.1 %
95.5
231.3
-7.1 %
—
139.6
63.8
-87.9 %
167.4
160.2 %
-517.6
0
-351.4
-323.3 %
-45.4
-328.2
-351.3 %
-1.03
318.2
319.9
-36.9 %
71.1
248.9
-21.2 %
—
603.6
526.9
223.3 %
-278
-281.7 %
117.6
22.8
157.4
-84.6 %
-4.1
130.6
-85.2 %
0.41
318.2
506.6
12.4 %
190.5
316
1.5 %
—
168.7
163
25.6 %
153
-15.7 %
465.6
0.1
1 019.2
3.1 %
100.5
882.8
-1.4 %
2.77
318.2
450.9
-1.6 %
139.7
311.2
10.7 %
—
137.4
129.8
-17.8 %
181.4
47.5 %
807.7
—
988.4
46 %
66.5
895
49.1 %
2.81
318.1
458
17.6 %
177
281
4.5 %
—
162.9
158
14.4 %
123
-5.9 %
552.3
—
676.9
100.3 %
51.9
600.1
113.1 %
2
297.7
389.3
-3.8 %
120.4
268.8
5.7 %
—
137.8
138.1
-11 %
130.7
31.9 %
101
14.5
337.9
15.8 %
42.2
281.6
21.7 %
0.98
286.4
404.6
3 %
150.2
254.4
-4.1 %
—
131.2
155.2
-8.7 %
99.1
3.9 %
164.9
27.8
291.8
-60.1 %
38.4
231.3
-50.3 %
0.81
286.4
392.7
-0.9 %
127.3
265.4
8.5 %
—
147.2
170
16.3 %
95.4
-3 %
445.1
-57.7
731.1
166.2 %
149.3
465.4
139.7 %
1.63
285.3
396.1
-1 %
151.6
244.5
-5.3 %
—
116.6
146.2
4.6 %
98.3
-16.9 %
213.2
-46.3
-1 104.8
-1340 %
48.1
-1 171.4
-1016.6 %
-8.04
145.7
400.1
-76.6 %
142
258.1
765.2 %
—
143.2
139.8
-0.1 %
118.3
166.2 %
-128.1
-41.9
89.1
159.9 %
-81.6
127.8
176.5 %
1.52
84.2
1 709.4
377.8 %
1 748.2
-38.8
-117.7 %
—
145.6
140
-6.2 %
-178.8
-356.2 %
-158.8
-15.9
-148.7
55.1 %
7.1
-167.1
53.7 %
-1.99
84.2
357.8
-34.8 %
138.7
219.1
-24.6 %
—
146.1
149.3
122.8 %
69.8
-68.8 %
-169.5
-39.1
-330.9
-349.6 %
20.1
-361
-212.6 %
-4.29
84.2
548.8
—
258.1
290.7
—
—
129.4
67
—
223.7
—
-202.8
-67.6
-73.6
—
25.4
-115.5
—
-1.37
84.2