00980.HK
Lianhua Supermarket Holdings Co., Ltd.
HKSE · Consumer Cyclical · Department Stores · CN
HKD 0.35
+6.06%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 35.0B | 17.8B | 19.7B | 21.8B | 24.7B |
| Cost of Revenue | 31.0B | 15.7B | 17.3B | 19.1B | 21.3B |
| Gross Profit | 4.0B | 2.1B | 2.4B | 2.8B | 3.4B |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 8.1B | 4.0B | 4.7B | 5.1B | 5.5B |
| General & Admin Expense | 984.9M | 592.5M | 716.5M | 782.2M | 788.7M |
| Selling & Marketing Expense | 5.4B | 3.4B | 4.0B | 4.3B | 4.7B |
| Other Expenses | — | — | (40.2M) | (74.0K) | (87.5M) |
| Total Operating Expenses | 8.1B | 4.0B | 4.7B | 5.1B | 5.4B |
| Cost and Expenses | 39.1B | 19.6B | 22.0B | 24.1B | 26.7B |
| Operating Income (EBIT) | (4.0B) | (1.9B) | (2.3B) | (2.3B) | (2.1B) |
| Non-Operating | |||||
| Interest Income | 264.9M | 163.4M | 230.2M | 277.0M | 261.1M |
| Interest Expense | 150.0M | 170.5M | 203.6M | 232.6M | 276.9M |
| Net Interest Income | (2.2M) | (7.1M) | 26.6M | 44.4M | (15.7M) |
| Other Non-Op Income/Expense | 3.4B | 1.7B | 2.0B | 1.7B | 2.0B |
| Non-Operating Income (excl Interest) | (2.0B) | (1.2B) | (1.7B) | (1.9B) | (318.6M) |
| EBT (Pre-Tax Income) | (612.8M) | (175.2M) | (251.1M) | (589.4M) | (23.6M) |
| Income Tax Expense | 55.0M | 10.5M | 56.8M | 124.8M | 101.5M |
| Bottom Line | |||||
| Net Income | (703.9M) | (200.3M) | (358.8M) | (791.3M) | (206.5M) |
| Earnings from Cont. Ops | (667.7M) | (185.7M) | (307.9M) | (714.2M) | (125.1M) |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (703.9M) | (200.3M) | (358.8M) | (791.3M) | (206.5M) |
| Per Share | |||||
| Basic EPS | (HK$0.54) | (HK$0.14) | (HK$0.32) | (HK$0.71) | (HK$0.18) |
| Diluted EPS | (HK$0.54) | (HK$0.14) | (HK$0.32) | (HK$0.71) | (HK$0.18) |
| Revenue Per Share | HK$23.67 | HK$12.46 | HK$17.60 | HK$19.50 | HK$22.04 |
| Shares | |||||
| Basic Shares Outstanding | 1.5B | 1.4B | 1.1B | 1.1B | 1.1B |
| Diluted Shares Outstanding | 1.5B | 1.4B | 1.1B | 1.1B | 1.1B |
| Profitability Metrics | |||||
| EBITDA | (1.0B) | (333.2M) | (304.5M) | 980.0M | 1.7B |
| D&A | 965.3M | 316.3M | 331.0M | 1.3B | 1.4B |
| EBIT | (2.0B) | (649.5M) | (635.6M) | (356.7M) | 253.3M |
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