See more : Ishikawa Seisakusho, Ltd. (6208.T) Income Statement Analysis – Financial Results
Complete financial analysis of Lai Si Enterprise Holding Limited (2266.HK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Lai Si Enterprise Holding Limited, a leading company in the Engineering & Construction industry within the Industrials sector.
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Lai Si Enterprise Holding Limited (2266.HK)
About Lai Si Enterprise Holding Limited
Lai Si Enterprise Holding Limited, an investment holding company, undertakes fitting-out, alternation, and addition works projects in Macau and Hong Kong. It also undertakes construction, and repair and maintenance works. In addition, the company holds an office building; and offers mechanical and electrical engineering services. It primarily serves hotel and casino developers and owners, international retailers, and restaurant owners; land owners and the Macau Government; and operators of hotels and casinos, retail shops, and restaurants. The company was founded in 1980 and is headquartered in Macau. Lai Si Enterprise Holding Limited is a subsidiary of SHK-Mac capital Limited.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 88.19M | 172.37M | 144.12M | 160.52M | 262.87M | 173.74M | 274.40M | 287.68M | 220.71M | 117.75M | 59.34M |
| Cost of Revenue | 73.47M | 136.56M | 119.52M | 142.23M | 217.54M | 134.92M | 216.89M | 213.75M | 160.48M | 59.72M | 35.19M |
| Gross Profit | 14.72M | 35.81M | 24.60M | 18.30M | 45.33M | 38.82M | 57.51M | 73.93M | 60.23M | 58.04M | 24.15M |
| Gross Profit Ratio | 16.69% | 20.78% | 17.07% | 11.40% | 17.25% | 22.35% | 20.96% | 25.70% | 27.29% | 49.29% | 40.69% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 28.89M | 26.28M | 28.71M | 36.65M | 38.04M | 34.44M | 36.34M | 36.58M | 14.33M | 9.99M | 6.12M |
| Selling & Marketing | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 28.89M | 26.28M | 28.71M | 36.65M | 38.04M | 34.44M | 36.34M | 36.58M | 14.33M | 9.99M | 6.12M |
| Other Expenses | -14.17M | -797.00K | -491.00K | -1.26M | -121.00K | 883.00K | 354.00K | 53.00K | -54.00K | -15.00K | 1.38M |
| Operating Expenses | 14.72M | 25.48M | 28.22M | 35.39M | 37.92M | 33.60M | 36.31M | 36.63M | 14.27M | 9.98M | 7.51M |
| Cost & Expenses | 105.39M | 162.04M | 147.75M | 177.62M | 255.45M | 168.51M | 253.21M | 250.38M | 174.75M | 69.70M | 42.70M |
| Interest Income | 839.00K | 239.00K | 476.00K | 659.00K | 877.00K | 982.00K | 605.00K | 743.00K | 2.98M | 2.27M | 694.00K |
| Interest Expense | 1.00M | 1.50M | 1.34M | 1.90M | 2.15M | 2.48M | 3.11M | 2.27M | 1.79M | 690.00K | 274.00K |
| Depreciation & Amortization | 879.00K | 1.01M | 1.31M | 4.01M | 3.69M | 2.40M | 1.29M | 479.00K | 465.00K | 274.00K | 222.00K |
| EBITDA | -16.84M | 11.23M | -18.11M | -73.97M | 14.49M | 6.79M | 25.46M | 51.91M | 46.37M | 48.32M | 18.25M |
| EBITDA Ratio | -19.10% | 6.52% | 0.21% | -7.88% | 5.51% | 5.05% | 8.45% | 13.53% | 22.39% | 43.00% | 29.90% |
| Operating Income | -17.20M | 10.23M | -1.01M | -16.66M | 10.80M | 5.23M | 21.20M | 37.30M | 45.96M | 48.06M | 16.64M |
| Operating Income Ratio | -19.51% | 5.93% | -0.70% | -10.38% | 4.11% | 3.01% | 7.72% | 12.96% | 20.82% | 40.81% | 28.04% |
| Total Other Income/Expenses | -1.52M | -4.15M | -60.00K | -62.93M | 1.38M | -1.36M | -2.40M | -1.08M | 1.20M | 1.61M | -1.00M |
| Income Before Tax | -18.73M | 6.18M | -20.75M | -81.89M | 8.44M | 3.86M | 18.80M | 36.18M | 47.16M | 49.67M | 17.24M |
| Income Before Tax Ratio | -21.23% | 3.59% | -14.40% | -51.01% | 3.21% | 2.22% | 6.85% | 12.58% | 21.37% | 42.18% | 29.06% |
| Income Tax Expense | -178.00K | 867.00K | -325.00K | -1.33M | 2.05M | 1.55M | 712.00K | 5.94M | 5.79M | 6.35M | 2.36M |
| Net Income | -18.55M | 5.32M | -20.43M | -80.56M | 6.39M | 2.32M | 18.09M | 30.24M | 41.37M | 43.33M | 14.88M |
| Net Income Ratio | -21.03% | 3.08% | -14.17% | -50.18% | 2.43% | 1.33% | 6.59% | 10.51% | 18.74% | 36.79% | 25.08% |
| EPS | -0.05 | 0.01 | -0.05 | -0.20 | 0.02 | 0.01 | 0.05 | 0.08 | 0.14 | 0.14 | 0.05 |
| EPS Diluted | -0.05 | 0.01 | -0.05 | -0.20 | 0.02 | 0.01 | 0.05 | 0.08 | 0.14 | 0.11 | 0.04 |
| Weighted Avg Shares Out | 400.00M | 400.00M | 400.00M | 400.00M | 400.00M | 400.00M | 389.04M | 400.00M | 300.00M | 300.00M | 300.00M |
| Weighted Avg Shares Out (Dil) | 400.00M | 400.00M | 400.00M | 400.00M | 400.00M | 400.00M | 389.04M | 400.00M | 300.00M | 400.00M | 400.00M |
Source: https://incomestatements.info
Category: Stock Reports