Financials in USD. Standardized financial statements.
A compact view of how Lai Sun Garment (International) Limited turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $3.87B | $6.10B | $4.99B | $5.19B | $6.09B | $5.32B | $6.61B | $1.80B | $1.81B | $1.97B |
| Revenue Growth? | -36.5% | +22.1% | -3.8% | -14.7% | +14.4% | -19.5% | +266.4% | -0.2% | -8.3% | 0.0% |
| Cost of Revenue? | $0 | $4.49B | $4.20B | $3.57B | $4.69B | $3.67B | $4.20B | $737.33M | $753.82M | $887.60M |
| Gross Profit? | $3.87B | $1.60B | $799.29M | $1.62B | $1.40B | $1.66B | $2.41B | $1.07B | $1.05B | $1.08B |
| Gross Margin? | +100.0% | +26.3% | +16.0% | +31.2% | +23.0% | +31.2% | +36.4% | +59.1% | +58.3% | +55.0% |
| Operating Expenses? | $4.77B | $3.27B | $3.16B | $3.31B | $2.62B | $2.82B | $2.37B | $796.96M | $567.78M | $538.12M |
| Operating Income? | -$896.16M | -$1.67B | -$2.36B | -$1.27B | -$1.25B | -$3.27B | $4.85B | $3.18B | $2.04B | $773.29M |
| EBITDA? | $0 | -$1.77B | -$1.67B | -$476.60M | -$662.38M | -$2.63B | $6.01B | $5.05B | $2.66B | $1.60B |
| Income Before Tax | -$3.19B | -$3.86B | -$3.59B | -$2.21B | -$2.50B | -$4.45B | $5.01B | $4.68B | $2.37B | $1.31B |
| Income Tax Expense | $51.79M | $399.71M | -$56.38M | $267.47M | $261.99M | -$82.87M | $166.94M | $57.57M | $83.50M | $64.46M |
| Net Income? | -$1.68B | -$2.17B | -$1.67B | -$1.20B | -$1.27B | -$1.97B | $2.80B | $2.57B | $1.46B | $683.32M |
| EPS? | $-1.90 | $-2.45 | $-2.16 | $-1.93 | $-2.50 | $-3.77 | $5.39 | $4.97 | $2.84 | $1.79 |
| Diluted EPS? | $-1.90 | $-2.45 | $-2.16 | $-1.93 | $-2.50 | $-3.77 | $5.36 | $4.93 | $2.81 | $1.79 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality