00156.HK
Lippo China Resources Limited
HKSE · Consumer Cyclical · Restaurants · HK
HKD 1.00
−5.24%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 1.3B | 864.5M | 775.3M | 739.4M | 607.4M |
| Cost of Revenue | 635.7M | 458.6M | 301.7M | 309.3M | 290.9M |
| Gross Profit | 683.2M | 405.8M | 473.6M | 430.1M | 316.5M |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 218.3M | 98.7M | 409.2M | 399.6M | 379.2M |
| General & Admin Expense | 216.1M | 40.5M | 409.2M | 399.6M | 379.2M |
| Selling & Marketing Expense | 2.2M | 58.2M | — | — | — |
| Other Expenses | 400.4M | 393.1M | 179.5M | 146.3M | 124.4M |
| Total Operating Expenses | 618.7M | 491.8M | 588.7M | 546.0M | 503.6M |
| Cost and Expenses | 1.4B | 950.4M | 889.4M | 858.5M | 810.4M |
| Operating Income (EBIT) | (32.5M) | (85.9M) | (115.1M) | (119.1M) | (203.0M) |
| Non-Operating | |||||
| Interest Income | 14.5M | 12.5M | — | — | — |
| Interest Expense | 64.4M | 52.6M | 56.7M | 52.3M | 40.0M |
| Net Interest Income | (62.4M) | (40.2M) | (56.7M) | (52.3M) | (40.0M) |
| Other Non-Op Income/Expense | 22.4M | (67.5M) | (591.3M) | (66.9M) | (117.0M) |
| Non-Operating Income (excl Interest) | (217.4M) | 14.9M | 180.9M | 144.5M | 27.5M |
| EBT (Pre-Tax Income) | (10.1M) | (153.5M) | (706.4M) | (186.0M) | (320.0M) |
| Income Tax Expense | (44.2M) | (97.9M) | 2.3M | (1.2M) | (3.5M) |
| Bottom Line | |||||
| Net Income | 130.5M | (61.3M) | (683.7M) | (146.4M) | (277.9M) |
| Earnings from Cont. Ops | 135.1M | (55.6M) | (708.8M) | (184.8M) | (316.5M) |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 130.5M | (61.3M) | (683.7M) | (146.4M) | (277.9M) |
| Per Share | |||||
| Basic EPS | HK$0.14 | (HK$0.07) | (HK$0.74) | (HK$0.16) | (HK$0.30) |
| Diluted EPS | HK$0.14 | (HK$0.07) | (HK$0.74) | (HK$0.16) | (HK$0.30) |
| Revenue Per Share | HK$1.44 | HK$0.94 | HK$0.84 | HK$0.80 | HK$0.66 |
| Shares | |||||
| Basic Shares Outstanding | 918.7M | 918.7M | 918.7M | 918.7M | 918.7M |
| Diluted Shares Outstanding | 918.7M | 918.7M | 918.7M | 918.7M | 918.7M |
| Profitability Metrics | |||||
| EBITDA | 191.5M | 25.2M | (45.5M) | 14.2M | (78.8M) |
| D&A | 109.2M | 126.0M | 71.0M | 133.2M | 124.2M |
| EBIT | 82.3M | (100.8M) | (116.5M) | (115.6M) | (203.0M) |
As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Jun 1, 2026