Le Saunda Holdings Ltd
HKEX:738
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|
Le Saunda Holdings Ltd
HKEX:738
|
HK |
Income Statement
Earnings Waterfall
Le Saunda Holdings Ltd
Income Statement
Le Saunda Holdings Ltd
| Feb-2001 | Aug-2001 | Feb-2002 | Aug-2002 | Feb-2003 | Aug-2003 | Feb-2004 | Aug-2004 | Feb-2005 | Aug-2005 | Feb-2006 | Aug-2006 | Feb-2007 | Aug-2007 | Feb-2008 | Aug-2008 | Feb-2009 | Aug-2009 | Feb-2010 | Aug-2010 | Feb-2011 | Aug-2011 | Feb-2012 | Aug-2012 | Feb-2013 | Aug-2013 | Feb-2014 | Aug-2014 | Feb-2015 | Aug-2015 | Feb-2016 | Aug-2016 | Feb-2017 | Aug-2017 | Feb-2018 | Aug-2018 | Feb-2019 | Aug-2019 | Feb-2020 | Aug-2020 | Feb-2021 | Aug-2021 | Nov-2021 | Feb-2022 | Aug-2022 | Feb-2023 | Aug-2023 | Feb-2024 | Aug-2024 | Feb-2025 | Aug-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
2
|
3
|
3
|
2
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
1
|
1
|
1
|
0
|
2
|
2
|
2
|
1
|
1
|
1
|
0
|
0
|
|
| Revenue |
379
N/A
|
379
0%
|
355
-6%
|
336
-6%
|
331
-1%
|
378
+14%
|
494
+31%
|
518
+5%
|
603
+16%
|
676
+12%
|
756
+12%
|
746
-1%
|
754
+1%
|
761
+1%
|
753
-1%
|
769
+2%
|
806
+5%
|
806
0%
|
881
+9%
|
985
+12%
|
1 143
+16%
|
1 219
+7%
|
1 274
+5%
|
1 334
+5%
|
1 431
+7%
|
1 515
+6%
|
1 609
+6%
|
1 668
+4%
|
1 683
+1%
|
1 686
+0%
|
1 621
-4%
|
1 517
-6%
|
1 366
-10%
|
1 252
-8%
|
1 131
-10%
|
1 053
-7%
|
909
-14%
|
825
-9%
|
736
-11%
|
620
-16%
|
594
-4%
|
613
+3%
|
758
+24%
|
569
-25%
|
645
+13%
|
413
-36%
|
408
-1%
|
401
-2%
|
345
-14%
|
294
-15%
|
240
-18%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(183)
|
(199)
|
(217)
|
(192)
|
(186)
|
(230)
|
(279)
|
(269)
|
(270)
|
(300)
|
(369)
|
(329)
|
(354)
|
(375)
|
(377)
|
(372)
|
(382)
|
(363)
|
(347)
|
(381)
|
(424)
|
(435)
|
(453)
|
(471)
|
(504)
|
(521)
|
(530)
|
(543)
|
(552)
|
(557)
|
(552)
|
(511)
|
(458)
|
(427)
|
(387)
|
(375)
|
(339)
|
(304)
|
(280)
|
(241)
|
(239)
|
(253)
|
(303)
|
(211)
|
(224)
|
(144)
|
(141)
|
(151)
|
(150)
|
(151)
|
(121)
|
|
| Gross Profit |
196
N/A
|
179
-8%
|
139
-23%
|
143
+3%
|
144
+1%
|
148
+2%
|
215
+45%
|
249
+16%
|
333
+34%
|
376
+13%
|
387
+3%
|
417
+8%
|
400
-4%
|
386
-4%
|
377
-2%
|
397
+5%
|
424
+7%
|
443
+4%
|
534
+21%
|
604
+13%
|
719
+19%
|
783
+9%
|
821
+5%
|
862
+5%
|
926
+7%
|
995
+7%
|
1 080
+9%
|
1 124
+4%
|
1 131
+1%
|
1 129
0%
|
1 070
-5%
|
1 006
-6%
|
908
-10%
|
826
-9%
|
743
-10%
|
678
-9%
|
570
-16%
|
521
-9%
|
456
-12%
|
379
-17%
|
355
-6%
|
360
+1%
|
454
+26%
|
358
-21%
|
422
+18%
|
269
-36%
|
267
-1%
|
251
-6%
|
195
-22%
|
143
-27%
|
119
-17%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(183)
|
(178)
|
(214)
|
(211)
|
(165)
|
(170)
|
(177)
|
(184)
|
(257)
|
(287)
|
(301)
|
(323)
|
(301)
|
(301)
|
(339)
|
(342)
|
(347)
|
(362)
|
(415)
|
(460)
|
(546)
|
(598)
|
(645)
|
(675)
|
(756)
|
(810)
|
(875)
|
(896)
|
(885)
|
(906)
|
(889)
|
(841)
|
(773)
|
(739)
|
(700)
|
(616)
|
(588)
|
(526)
|
(483)
|
(435)
|
(377)
|
(179)
|
(268)
|
(342)
|
(423)
|
(304)
|
(316)
|
(281)
|
(256)
|
(242)
|
(204)
|
|
| Selling, General & Administrative |
(179)
|
(174)
|
(159)
|
(163)
|
(187)
|
(184)
|
(179)
|
(186)
|
(260)
|
(313)
|
(328)
|
(349)
|
(362)
|
(341)
|
(341)
|
(344)
|
(349)
|
(365)
|
(417)
|
(462)
|
(548)
|
(602)
|
(647)
|
(698)
|
(762)
|
(817)
|
(885)
|
(918)
|
(917)
|
(940)
|
(928)
|
(878)
|
(810)
|
(767)
|
(719)
|
(678)
|
(603)
|
(535)
|
(491)
|
(451)
|
(386)
|
(358)
|
(446)
|
(346)
|
(428)
|
(309)
|
(319)
|
(283)
|
(264)
|
(245)
|
(206)
|
|
| Other Operating Expenses |
(4)
|
(4)
|
(54)
|
(47)
|
22
|
15
|
2
|
2
|
3
|
26
|
27
|
26
|
61
|
40
|
2
|
2
|
2
|
3
|
3
|
2
|
2
|
5
|
2
|
23
|
7
|
7
|
10
|
22
|
32
|
33
|
39
|
38
|
37
|
28
|
19
|
62
|
15
|
9
|
8
|
17
|
9
|
179
|
177
|
5
|
5
|
5
|
3
|
2
|
8
|
3
|
3
|
|
| Operating Income |
13
N/A
|
1
-91%
|
(75)
N/A
|
(67)
+10%
|
(21)
+70%
|
(22)
-6%
|
38
N/A
|
65
+70%
|
76
+17%
|
89
+17%
|
86
-2%
|
94
+8%
|
100
+6%
|
85
-15%
|
38
-55%
|
55
+45%
|
77
+40%
|
81
+5%
|
119
+48%
|
144
+21%
|
173
+20%
|
186
+8%
|
176
-5%
|
188
+7%
|
171
-9%
|
185
+8%
|
205
+11%
|
229
+12%
|
246
+8%
|
223
-9%
|
180
-19%
|
165
-8%
|
135
-18%
|
87
-36%
|
44
-50%
|
62
+43%
|
(18)
N/A
|
(5)
+69%
|
(27)
-387%
|
(56)
-110%
|
(22)
+61%
|
180
N/A
|
186
+3%
|
16
-91%
|
(1)
N/A
|
(35)
-2 413%
|
(49)
-41%
|
(30)
+38%
|
(60)
-101%
|
(99)
-64%
|
(84)
+15%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
7
|
(1)
|
8
|
10
|
0
|
12
|
6
|
(5)
|
6
|
(0)
|
7
|
9
|
4
|
23
|
62
|
48
|
(4)
|
(7)
|
10
|
19
|
11
|
2
|
29
|
11
|
25
|
26
|
85
|
80
|
12
|
9
|
(2)
|
(4)
|
(7)
|
13
|
50
|
(1)
|
0
|
3
|
(3)
|
1
|
14
|
14
|
8
|
15
|
6
|
(1)
|
6
|
8
|
14
|
0
|
(1)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
5
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
5
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(12)
|
4
|
(0)
|
6
|
0
|
175
|
0
|
0
|
(7)
|
0
|
(17)
|
0
|
0
|
0
|
(2)
|
0
|
|
| Total Other Income |
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
(0)
|
0
|
(2)
|
(2)
|
0
|
(0)
|
0
|
(2)
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
11
|
0
|
4
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
20
N/A
|
0
-98%
|
(67)
N/A
|
(57)
+14%
|
(20)
+65%
|
(10)
+53%
|
44
N/A
|
60
+38%
|
82
+36%
|
88
+8%
|
93
+6%
|
102
+10%
|
103
+1%
|
108
+5%
|
99
-8%
|
103
+4%
|
73
-29%
|
73
+0%
|
134
+83%
|
163
+22%
|
184
+13%
|
188
+2%
|
205
+9%
|
198
-3%
|
195
-2%
|
210
+8%
|
290
+38%
|
313
+8%
|
258
-18%
|
232
-10%
|
179
-23%
|
161
-10%
|
129
-20%
|
100
-22%
|
94
-6%
|
49
-48%
|
(13)
N/A
|
(3)
+78%
|
(21)
-609%
|
(55)
-160%
|
168
N/A
|
194
+16%
|
205
+5%
|
24
-89%
|
9
-61%
|
(53)
N/A
|
(43)
+19%
|
(21)
+50%
|
(47)
-118%
|
(101)
-115%
|
(86)
+15%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(14)
|
(1)
|
(2)
|
1
|
(5)
|
(6)
|
(6)
|
1
|
(7)
|
(5)
|
2
|
0
|
(6)
|
(9)
|
(7)
|
(6)
|
(9)
|
(13)
|
(26)
|
(34)
|
(37)
|
(36)
|
(44)
|
(48)
|
(50)
|
(54)
|
(62)
|
(69)
|
(67)
|
(63)
|
(55)
|
(51)
|
(52)
|
(43)
|
(34)
|
(30)
|
(14)
|
(13)
|
(9)
|
(7)
|
(62)
|
(61)
|
(69)
|
(21)
|
(25)
|
2
|
1
|
(3)
|
(3)
|
(3)
|
(9)
|
|
| Income from Continuing Operations |
6
|
(1)
|
(68)
|
(57)
|
(25)
|
(16)
|
38
|
61
|
75
|
84
|
95
|
102
|
97
|
99
|
93
|
97
|
64
|
60
|
108
|
129
|
147
|
152
|
161
|
151
|
145
|
156
|
228
|
245
|
191
|
169
|
124
|
110
|
76
|
57
|
60
|
19
|
(27)
|
(16)
|
(30)
|
(63)
|
106
|
134
|
136
|
3
|
(16)
|
(51)
|
(42)
|
(24)
|
(50)
|
(103)
|
(95)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
1
|
0
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
2
|
3
|
1
|
|
| Net Income (Common) |
6
N/A
|
(1)
N/A
|
(68)
-6 730%
|
(57)
+17%
|
(25)
+56%
|
(16)
+38%
|
38
N/A
|
61
+61%
|
75
+22%
|
84
+12%
|
95
+13%
|
101
+7%
|
108
+7%
|
85
-21%
|
75
-11%
|
90
+20%
|
64
-29%
|
60
-6%
|
108
+80%
|
129
+19%
|
146
+13%
|
151
+3%
|
160
+6%
|
151
-6%
|
145
-4%
|
156
+7%
|
227
+45%
|
243
+7%
|
189
-22%
|
167
-12%
|
122
-27%
|
109
-11%
|
75
-31%
|
56
-25%
|
60
+6%
|
18
-70%
|
(28)
N/A
|
(16)
+43%
|
(31)
-90%
|
(63)
-105%
|
106
N/A
|
134
+26%
|
136
+2%
|
3
-98%
|
(18)
N/A
|
(50)
-177%
|
(41)
+19%
|
(24)
+42%
|
(48)
-103%
|
(101)
-111%
|
(94)
+7%
|
|
| EPS (Diluted) |
0.01
N/A
|
0
N/A
|
-0.14
N/A
|
-0.12
+14%
|
-0.05
+58%
|
-0.03
+40%
|
0.08
N/A
|
0.13
+63%
|
0.14
+8%
|
0.15
+7%
|
0.16
+7%
|
0.18
+12%
|
0.15
-17%
|
0.14
-7%
|
0.1
-29%
|
0.14
+40%
|
0.09
-36%
|
0.09
N/A
|
0.15
+67%
|
0.19
+27%
|
0.21
+11%
|
0.21
N/A
|
0.23
+10%
|
0.21
-9%
|
0.21
N/A
|
0.23
+10%
|
0.32
+39%
|
0.34
+6%
|
0.27
-21%
|
0.24
-11%
|
0.17
-29%
|
0.15
-12%
|
0.11
-27%
|
0.08
-27%
|
0.08
N/A
|
0.03
-63%
|
-0.04
N/A
|
-0.02
+50%
|
-0.04
-100%
|
-0.09
-125%
|
0.15
N/A
|
0.19
+27%
|
0.19
N/A
|
0
N/A
|
-0.02
N/A
|
-0.07
-250%
|
-0.06
+14%
|
-0.03
+50%
|
-0.07
-133%
|
-0.14
-100%
|
-0.13
+7%
|
|