08455.HK
Lai Group Holding Company Limited
HKSE · Industrials · Consulting Services · HK
HKD 0.03
+4.17%Income statement
| Metric | TTM | 2026 | 2025 | 2024 | 2023 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 153.2M | 102.1M | 93.7M | 102.1M | 111.3M |
| Cost of Revenue | 120.2M | 80.1M | 78.8M | 81.1M | 92.1M |
| Gross Profit | 33.0M | 22.0M | 14.9M | 21.0M | 19.1M |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 48.2M | 32.1M | 28.2M | 33.7M | 34.5M |
| General & Admin Expense | 16.0M | — | 28.2M | 23.2M | 34.5M |
| Selling & Marketing Expense | 52.0K | — | — | 10.5M | — |
| Other Expenses | (448.0K) | — | (503.0K) | (1.2M) | 2.3M |
| Total Operating Expenses | 47.7M | 32.1M | 27.7M | 32.5M | 36.8M |
| Cost and Expenses | 167.9M | 112.2M | 106.5M | 113.6M | 128.9M |
| Operating Income (EBIT) | (14.7M) | (10.1M) | (12.8M) | (11.5M) | (17.7M) |
| Non-Operating | |||||
| Interest Income | 24.0K | 24.0K | 244.0K | 634.0K | 710.0K |
| Interest Expense | 240.0K | 240.0K | 253.0K | 414.0K | 252.0K |
| Net Interest Income | (324.0K) | (216.0K) | (9.0K) | 220.0K | 458.0K |
| Other Non-Op Income/Expense | 534.0K | 654.0K | (253.0K) | (414.0K) | (252.0K) |
| Non-Operating Income (excl Interest) | (593.5K) | — | (539.0K) | 184.0K | (3.7M) |
| EBT (Pre-Tax Income) | (14.2M) | (9.4M) | (13.0M) | (11.9M) | (17.9M) |
| Income Tax Expense | 3.0K | 2.0K | (26.0K) | 163.0K | 4.0K |
| Bottom Line | |||||
| Net Income | (14.2M) | (9.5M) | (13.0M) | (12.1M) | (17.9M) |
| Earnings from Cont. Ops | (14.2M) | (9.4M) | (13.0M) | (12.1M) | (17.9M) |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (14.2M) | (9.5M) | (13.0M) | (12.1M) | (17.9M) |
| Per Share | |||||
| Basic EPS | (HK$0.02) | (HK$0.01) | (HK$0.02) | (HK$0.02) | (HK$0.02) |
| Diluted EPS | (HK$0.02) | (HK$0.01) | (HK$0.02) | (HK$0.02) | (HK$0.02) |
| Revenue Per Share | HK$0.16 | HK$0.11 | HK$0.12 | HK$0.13 | HK$0.14 |
| Shares | |||||
| Basic Shares Outstanding | 953.4M | 925.4M | 800.0M | 800.0M | 800.0M |
| Diluted Shares Outstanding | 953.4M | 925.4M | 800.0M | 800.0M | 800.0M |
| Profitability Metrics | |||||
| EBITDA | (13.5M) | (9.7M) | (12.5M) | (10.8M) | (15.1M) |
| D&A | 559.0K | 437.0K | 278.0K | 672.0K | 2.6M |
| EBIT | (14.1M) | (10.1M) | (12.2M) | (11.5M) | (17.7M) |
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 Mar 1, 2026