02376.HK
Lushang Life Services Co., Ltd.
HKSE · Real Estate · Real Estate - Services · CN
HKD 2.60
+0.78%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 1.1B | 552.7M | 608.9M | 621.0M | 627.7M |
| Cost of Revenue | 907.7M | 438.2M | 493.0M | 504.1M | 483.0M |
| Gross Profit | 222.1M | 114.5M | 115.9M | 116.9M | 144.7M |
| Operating Expenses | |||||
| R&D Expense | 14.0M | 7.3M | 5.1M | 4.2M | 5.1M |
| SG&A Expense | 72.8M | 8.5M | 61.8M | 12.7M | 56.4M |
| General & Admin Expense | 35.1M | 8.5M | 50.3M | 12.7M | 56.4M |
| Selling & Marketing Expense | 17.9M | — | 11.5M | — | — |
| Other Expenses | 59.6M | 61.4M | (1.9M) | 48.7M | (13.3M) |
| Total Operating Expenses | 146.4M | 77.2M | 64.9M | 65.6M | 48.2M |
| Cost and Expenses | 1.1B | 515.4M | 557.9M | 569.7M | 526.7M |
| Operating Income (EBIT) | 75.7M | 37.3M | 51.0M | 51.3M | 101.0M |
| Non-Operating | |||||
| Interest Income | 12.1M | 6.0M | 6.4M | 6.7M | 5.2M |
| Interest Expense | 137.5K | 280.5K | 287.3K | 1.4M | 280.0K |
| Net Interest Income | 11.9M | 5.7M | 6.1M | 5.3M | 4.9M |
| Other Non-Op Income/Expense | 14.1M | 7.1M | 8.1M | (284.0K) | 153.7K |
| Non-Operating Income (excl Interest) | 5.1M | — | 4.2M | 115.5K | 13.2M |
| EBT (Pre-Tax Income) | 89.7M | 44.4M | 59.1M | 51.1M | 101.2M |
| Income Tax Expense | 21.6M | 11.1M | 14.0M | 10.8M | 22.7M |
| Bottom Line | |||||
| Net Income | 68.2M | 33.1M | 45.1M | 39.4M | 76.9M |
| Earnings from Cont. Ops | 68.2M | 33.3M | 45.1M | 45.9M | 78.4M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 68.2M | 33.1M | 45.1M | 39.4M | 76.9M |
| Per Share | |||||
| Basic EPS | HK$0.46 | HK$0.24 | HK$0.34 | HK$0.30 | HK$0.66 |
| Diluted EPS | HK$0.46 | HK$0.24 | HK$0.29 | HK$0.30 | HK$0.66 |
| Revenue Per Share | HK$8.10 | HK$4.07 | HK$3.92 | HK$4.72 | HK$5.41 |
| Shares | |||||
| Basic Shares Outstanding | 139.5M | 135.8M | 155.5M | 131.4M | 116.1M |
| Diluted Shares Outstanding | 139.5M | 135.8M | 155.5M | 131.4M | 116.1M |
| Profitability Metrics | |||||
| EBITDA | 88.2M | 57.2M | 56.3M | 58.6M | 95.0M |
| D&A | 17.7M | 11.3M | 9.5M | 7.4M | 7.1M |
| EBIT | 70.5M | 45.9M | 46.8M | 51.2M | 87.8M |
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