Financials in USD. Standardized financial statements.
A compact view of how Lai Sun Development Company 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? | $4.90B | $6.00B | $4.90B | $5.09B | $6.20B | $5.39B | $6.49B | $1.69B | $1.70B | $1.87B |
| Revenue Growth? | -18.3% | +22.4% | -3.8% | -17.9% | +15.0% | -17.0% | +283.6% | -0.6% | -8.8% | 0.0% |
| Cost of Revenue? | $3.91B | $4.47B | $4.89B | $4.37B | $5.50B | $4.48B | $4.19B | $722.71M | $735.96M | $861.72M |
| Gross Profit? | $990.18M | $1.53B | $328.95M | $968.81M | $701.88M | $913.78M | $2.31B | $970.30M | $968.12M | $1.01B |
| Gross Margin? | +20.2% | +25.5% | +6.7% | +19.0% | +11.3% | +16.9% | +35.5% | +57.3% | +56.8% | +53.9% |
| Operating Expenses? | $1.83B | $3.12B | $3.04B | $1.48B | $2.50B | $2.03B | $2.88B | $3.55B | $1.31B | $318.46M |
| Operating Income? | -$834.93M | -$1.59B | -$2.31B | -$1.14B | -$866.35M | -$1.12B | $291.87M | $369.52M | $394.74M | $526.07M |
| EBITDA? | -$1.47B | -$1.69B | -$1.09B | -$245.87M | -$1.21B | -$2.33B | $5.84B | $453.70M | $471.73M | $588.19M |
| Income Before Tax | -$3.08B | -$3.73B | -$3.48B | -$2.06B | -$1.95B | -$3.66B | $4.89B | $4.42B | $2.20B | $1.24B |
| Income Tax Expense | $47.35M | $396.27M | -$59.23M | $262.83M | $255.81M | -$90.03M | $159.30M | $49.98M | $76.45M | $57.69M |
| Net Income? | -$2.87B | -$3.67B | -$2.97B | -$1.97B | -$2.09B | -$2.93B | $4.84B | $4.34B | $2.09B | $1.15B |
| EPS? | $-1.98 | $-2.53 | $-2.45 | $-2.13 | $-1.92 | $-4.14 | $6.85 | $7.13 | $3.47 | $2.27 |
| Diluted EPS? | $-1.98 | $-2.53 | $-2.45 | $-2.13 | $-1.92 | $-4.14 | $6.83 | $7.13 | $3.46 | $2.27 |
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