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Complete financial analysis of Lai Group Holding Company Limited (8455.HK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Lai Group Holding Company Limited, a leading company in the Consulting Services industry within the Industrials sector.
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Lai Group Holding Company Limited (8455.HK)
About Lai Group Holding Company Limited
Lai Group Holding Company Limited, an investment holding company, engages in the provision of residential and commercial interior design and fit-out services in Hong Kong. It also holds properties. The company was founded in 1996 and is headquartered in Sha Tin, Hong Kong. Lai Group Holding Company Limited is a subsidiary of Chun Wah Limited.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 102.08M | 111.26M | 138.33M | 140.62M | 108.66M | 133.18M | 121.84M | 131.64M | 118.35M | 101.88M |
| Cost of Revenue | 81.09M | 92.11M | 108.12M | 111.17M | 80.69M | 99.87M | 89.85M | 94.87M | 83.21M | 70.94M |
| Gross Profit | 20.98M | 19.15M | 30.21M | 29.44M | 27.97M | 33.30M | 31.99M | 36.77M | 35.14M | 30.94M |
| Gross Profit Ratio | 20.56% | 17.21% | 21.84% | 20.94% | 25.74% | 25.01% | 26.25% | 27.93% | 29.69% | 30.37% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 23.22M | 34.55M | 34.86M | 32.10M | 32.01M | 36.43M | 31.51M | 15.27M | 8.53M | 4.67M |
| Selling & Marketing | 10.48M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3.72M | 4.08M | 3.10M |
| SG&A | 33.71M | 34.55M | 34.86M | 32.10M | 32.01M | 36.43M | 31.51M | 18.99M | 12.60M | 7.77M |
| Other Expenses | 0.00 | 1.37M | 1.01M | 36.00K | 217.00K | 96.00K | 1.00K | 10.45M | 8.89M | 7.15M |
| Operating Expenses | 33.13M | 33.78M | 34.86M | 30.30M | 32.01M | 36.43M | 31.51M | 29.44M | 21.49M | 14.92M |
| Cost & Expenses | 114.22M | 125.88M | 142.98M | 141.47M | 112.70M | 136.31M | 121.36M | 124.30M | 104.70M | 85.86M |
| Interest Income | 634.00K | 710.00K | 66.00K | 89.00K | 118.00K | 118.00K | 102.00K | 43.00K | 1.00K | 0.00 |
| Interest Expense | 414.00K | 252.00K | 204.00K | 154.00K | 185.00K | 78.00K | 105.00K | 43.00K | 50.00K | 25.00K |
| Depreciation & Amortization | 235.00K | 2.57M | 2.79M | 2.41M | 3.15M | 1.37M | 1.17M | 895.00K | 460.00K | 594.00K |
| EBITDA | -11.46M | -15.08M | -557.00K | 1.56M | -428.00K | -1.54M | 1.65M | 6.25M | 17.09M | 16.62M |
| EBITDA Ratio | -11.23% | -10.93% | -0.57% | 1.20% | -0.51% | -1.16% | 1.44% | 4.75% | 10.19% | 14.43% |
| Operating Income | -11.70M | -17.65M | -3.35M | -848.00K | -3.58M | -2.91M | 593.00K | 5.36M | 11.63M | 14.08M |
| Operating Income Ratio | -11.46% | -15.87% | -2.42% | -0.60% | -3.29% | -2.19% | 0.49% | 4.07% | 9.82% | 13.82% |
| Total Other Income/Expenses | -230.00K | -252.00K | 89.00K | 1.64M | 58.00K | 40.00K | 11.00K | -38.00K | -2.07M | -1.97M |
| Income Before Tax | -11.93M | -17.90M | -3.55M | -1.00M | -3.77M | -2.99M | 488.00K | 5.32M | 11.58M | 14.05M |
| Income Before Tax Ratio | -11.69% | -16.09% | -2.57% | -0.71% | -3.46% | -2.25% | 0.40% | 4.04% | 9.78% | 13.79% |
| Income Tax Expense | 163.00K | 4.00K | 63.00K | 334.00K | 56.00K | -127.00K | 173.00K | 2.32M | 2.38M | 2.11M |
| Net Income | -12.09M | -17.91M | -3.57M | -1.45M | -3.75M | -2.99M | 149.00K | 2.75M | 8.99M | 11.97M |
| Net Income Ratio | -11.85% | -16.10% | -2.58% | -1.03% | -3.45% | -2.25% | 0.12% | 2.09% | 7.59% | 11.75% |
| EPS | -0.02 | -0.02 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.02 | 0.02 |
| EPS Diluted | -0.02 | -0.02 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.02 | 0.02 |
| Weighted Avg Shares Out | 800.04M | 800.00M | 800.00M | 800.00M | 800.00M | 800.00M | 793.97M | 600.00M | 600.00M | 600.00M |
| Weighted Avg Shares Out (Dil) | 800.00M | 800.00M | 800.00M | 800.00M | 800.00M | 800.00M | 793.97M | 600.00M | 600.00M | 600.00M |
Source: https://incomestatements.info
Category: Stock Reports