02266.HK
Lai Si Enterprise Holding Limited
HKSE · Industrials · Engineering & Construction · MO
HKD 0.33
+1.54%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 394.2M | 196.7M | 208.1M | 88.2M | 172.4M |
| Cost of Revenue | 315.1M | 153.7M | 158.6M | 73.5M | 136.6M |
| Gross Profit | 79.1M | 43.0M | 49.5M | 14.7M | 35.8M |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 65.4M | 32.3M | 28.8M | 28.9M | 25.6M |
| General & Admin Expense | 61.1M | 32.3M | 28.8M | 28.9M | 26.3M |
| Selling & Marketing Expense | 4.3M | — | — | — | (693.0K) |
| Other Expenses | — | — | — | 3.0M | (104.0K) |
| Total Operating Expenses | 65.4M | 32.3M | 28.8M | 31.9M | 25.5M |
| Cost and Expenses | 380.5M | 186.0M | 187.4M | 105.4M | 162.0M |
| Operating Income (EBIT) | 13.7M | 10.7M | 20.7M | (17.2M) | 10.2M |
| Non-Operating | |||||
| Interest Income | 862.0K | 150.0K | 712.0K | 839.0K | 239.0K |
| Interest Expense | 2.2M | 1.1M | 1.1M | 1.0M | 1.5M |
| Net Interest Income | (1.6M) | (967.0K) | (413.0K) | (163.0K) | (1.3M) |
| Other Non-Op Income/Expense | (468.0K) | (2.6M) | 3.1M | (1.5M) | (4.0M) |
| Non-Operating Income (excl Interest) | (2.7M) | 1.5M | (4.2M) | 519.0K | 2.7M |
| EBT (Pre-Tax Income) | 13.2M | 8.1M | 23.8M | (18.7M) | 6.2M |
| Income Tax Expense | (252.0K) | 39.0K | (281.0K) | (178.0K) | 867.0K |
| Bottom Line | |||||
| Net Income | 12.6M | 8.0M | 24.1M | (18.5M) | 5.3M |
| Earnings from Cont. Ops | 13.4M | 8.0M | 24.1M | (18.5M) | 5.3M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 12.6M | 8.0M | 24.1M | (18.5M) | 5.3M |
| Per Share | |||||
| Basic EPS | HK$0.03 | HK$0.02 | HK$0.06 | (HK$0.05) | HK$0.01 |
| Diluted EPS | HK$0.03 | HK$0.02 | HK$0.06 | (HK$0.05) | HK$0.01 |
| Revenue Per Share | HK$0.99 | HK$0.49 | HK$0.52 | HK$0.22 | HK$0.43 |
| Shares | |||||
| Basic Shares Outstanding | 400.0M | 400.0M | 400.0M | 400.0M | 400.0M |
| Diluted Shares Outstanding | 400.0M | 400.0M | 400.0M | 400.0M | 400.0M |
| Profitability Metrics | |||||
| EBITDA | 18.6M | 10.4M | 25.8M | (16.8M) | 11.2M |
| D&A | 2.2M | 1.2M | 869.0K | 879.0K | 1.0M |
| EBIT | 16.4M | 9.2M | 24.9M | (17.7M) | 10.2M |
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