Le Saunda Holdings Ltd
HKEX:738

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Le Saunda Holdings Ltd
HKEX:738
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Price: 0.26 HKD Market Closed
Market Cap: 183.5m HKD
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Income Statement

Earnings Waterfall
Le Saunda Holdings Ltd

Revenue
345.2m CNY
Cost of Revenue
-149.9m CNY
Gross Profit
195.3m CNY
Operating Expenses
-255.7m CNY
Operating Income
-60.4m CNY
Other Expenses
12.6m CNY
Net Income
-47.7m CNY

Income Statement
Le Saunda Holdings Ltd

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Income Statement
Currency: CNY
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
Revenue
Revenue
603
N/A
676
+12%
714
+6%
746
+4%
737
-1%
761
+3%
752
-1%
769
+2%
805
+5%
806
+0%
881
+9%
985
+12%
1 140
+16%
1 219
+7%
1 272
+4%
1 334
+5%
1 429
+7%
1 515
+6%
1 608
+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%
Gross Profit
Cost of Revenue
(270)
(300)
(315)
(329)
(348)
(375)
(376)
(372)
(382)
(363)
(347)
(381)
(424)
(435)
(453)
(471)
(504)
(521)
(529)
(543)
(552)
(557)
(552)
(511)
(458)
(427)
(387)
(375)
(339)
(304)
(280)
(241)
(239)
(253)
(303)
(211)
(224)
(144)
(141)
(151)
(150)
Gross Profit
333
N/A
376
+13%
399
+6%
417
+4%
389
-7%
386
-1%
376
-3%
397
+6%
423
+7%
443
+5%
534
+21%
604
+13%
717
+19%
783
+9%
820
+5%
862
+5%
925
+7%
995
+7%
1 079
+8%
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%
Operating Income
Operating Expenses
(259)
(287)
(307)
(323)
(278)
(301)
(338)
(342)
(347)
(362)
(415)
(460)
(542)
(598)
(623)
(675)
(755)
(810)
(875)
(896)
(885)
(906)
(889)
(841)
(773)
(739)
(700)
(616)
(588)
(526)
(483)
(435)
(377)
(179)
(268)
(342)
(423)
(304)
(316)
(281)
(256)
Selling, General & Administrative
(263)
(313)
(335)
(349)
(339)
(341)
(340)
(344)
(349)
(365)
(417)
(462)
(546)
(602)
(646)
(698)
(762)
(817)
(884)
(918)
(917)
(940)
(928)
(878)
(810)
(767)
(719)
(678)
(603)
(535)
(491)
(451)
(386)
(358)
(446)
(346)
(428)
(309)
(319)
(283)
(264)
Other Operating Expenses
4
26
28
26
61
40
2
2
2
3
3
2
4
5
23
23
7
7
9
22
32
33
39
38
37
28
19
62
15
9
8
17
9
179
177
5
5
5
3
2
8
Operating Income
74
N/A
89
+20%
92
+4%
94
+1%
111
+19%
85
-24%
38
-56%
55
+45%
77
+40%
81
+5%
119
+48%
144
+21%
175
+22%
186
+6%
197
+6%
188
-4%
170
-9%
185
+8%
204
+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%
Pre-Tax Income
Interest Income Expense
4
(0)
6
9
4
23
61
48
(4)
(7)
15
19
8
2
8
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
Non-Reccuring Items
0
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
(12)
4
(0)
6
0
175
0
0
(7)
0
(17)
0
0
0
Total Other Income
0
(0)
(0)
(0)
0
0
(2)
(2)
(2)
(0)
0
(2)
0
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
Pre-Tax Income
78
N/A
88
+14%
99
+12%
102
+3%
115
+13%
108
-6%
99
-9%
103
+4%
73
-29%
73
+0%
134
+83%
163
+22%
183
+12%
188
+3%
204
+9%
198
-3%
195
-2%
210
+8%
289
+37%
313
+9%
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%
Net Income
Tax Provision
(5)
(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)
Income from Continuing Operations
72
84
100
102
109
99
92
97
64
60
108
129
146
152
160
151
145
156
227
245
191
169
124
110
76
57
60
19
(27)
(16)
(30)
(63)
106
134
136
3
(16)
(51)
(42)
(24)
(50)
Income to Minority Interest
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
Net Income (Common)
72
N/A
84
+15%
97
+17%
101
+3%
108
+7%
85
-21%
75
-12%
90
+21%
64
-29%
60
-6%
108
+80%
129
+19%
146
+13%
151
+4%
160
+6%
151
-5%
145
-4%
156
+7%
226
+45%
243
+8%
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%
EPS (Diluted)
0.14
N/A
0.15
+7%
0.18
+20%
0.18
N/A
0.17
-6%
0.14
-18%
0.1
-29%
0.14
+40%
0.09
-36%
0.09
N/A
0.16
+78%
0.19
+19%
0.21
+11%
0.21
N/A
0.22
+5%
0.21
-5%
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%

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