01125.HK
Lai Fung Holdings Limited
HKSE · Real Estate · Real Estate - Development · HK
HKD 0.56
−11.11%Income statement
| Metric | TTM | 2026 | 2025 | 2024 | 2023 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 2.9B | 1.6B | 1.4B | 2.3B | 1.9B |
| Cost of Revenue | 2.2B | 1.2B | 975.0M | 1.5B | 1.2B |
| Gross Profit | 698.4M | 354.1M | 409.4M | 751.5M | 687.1M |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | — | — | — | — | — |
| Selling & Marketing Expense | — | — | — | — | — |
| Other Expenses | 372.6M | 226.9M | 160.9M | 229.8M | 261.8M |
| Total Operating Expenses | 372.6M | 226.9M | 160.9M | 229.8M | 261.8M |
| Cost and Expenses | 2.6B | 1.5B | 1.1B | 1.8B | 1.5B |
| Operating Income (EBIT) | 325.8M | 127.2M | 248.4M | 521.7M | 425.3M |
| Non-Operating | |||||
| Interest Income | — | 30.2M | 42.7M | 54.4M | 65.4M |
| Interest Expense | 1.0B | 512.0M | 521.9M | 634.1M | 596.2M |
| Net Interest Income | (1.0B) | (481.8M) | (479.2M) | (579.8M) | (530.8M) |
| Other Non-Op Income/Expense | (1.1B) | (614.6M) | (542.4M) | (287.8M) | (856.2M) |
| Non-Operating Income (excl Interest) | 73.3M | 102.6M | 20.5M | (346.4M) | 260.0M |
| EBT (Pre-Tax Income) | (781.3M) | (487.3M) | (293.9M) | 233.9M | (430.9M) |
| Income Tax Expense | 310.2M | 122.6M | 187.5M | 583.1M | 258.4M |
| Bottom Line | |||||
| Net Income | (1.0B) | (591.6M) | (419.4M) | (267.7M) | (584.7M) |
| Earnings from Cont. Ops | (1.1B) | (610.0M) | (481.5M) | (349.2M) | (689.4M) |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (1.0B) | (591.6M) | (419.4M) | (267.7M) | (584.7M) |
| Per Share | |||||
| Basic EPS | (HK$3.06) | (HK$1.79) | (HK$1.27) | (HK$0.81) | (HK$1.77) |
| Diluted EPS | (HK$3.06) | (HK$1.79) | (HK$1.27) | (HK$0.81) | (HK$1.77) |
| Revenue Per Share | HK$8.91 | HK$4.81 | HK$4.18 | HK$6.90 | HK$5.72 |
| Shares | |||||
| Basic Shares Outstanding | 331.0M | 331.0M | 331.0M | 331.0M | 331.0M |
| Diluted Shares Outstanding | 331.0M | 331.0M | 331.0M | 331.0M | 331.0M |
| Profitability Metrics | |||||
| EBITDA | 445.8M | 108.1M | 337.7M | 991.2M | 328.9M |
| D&A | 193.3M | 83.5M | 109.8M | 123.1M | 163.6M |
| EBIT | 252.5M | 24.6M | 227.9M | 868.1M | 165.3M |
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 Jul 1, 2026