Lai Sun Development Company Limited
LVSDF · OTC
7/31/2025 | 1/30/2025 | 7/31/2024 | 1/31/2024 | |
|---|---|---|---|---|
| Revenue | – | $2,548 | $3,251 | $3,039 |
| % Growth | – | -21.6% | 7% | – |
| Cost of Goods Sold | – | $1,605 | $2,826 | $1,967 |
| Gross Profit | – | $943 | $425 | $1,072 |
| % Margin | – | 37% | 13.1% | 35.3% |
| R&D Expenses | – | $0 | $0 | $0 |
| G&A Expenses | – | $393 | $191 | $428 |
| SG&A Expenses | – | $499 | -$1,259 | $562 |
| Sales & Mktg Exp. | – | $106 | $73 | $134 |
| Other Operating Expenses | – | -$19 | $1,836 | $1,411 |
| Operating Expenses | – | $480 | $577 | $1,972 |
| Operating Income | – | $463 | -$833 | -$900 |
| % Margin | – | 18.2% | -25.6% | -29.6% |
| Other Income/Exp. Net | – | -$560 | -$531 | -$1,013 |
| Pre-Tax Income | – | -$97 | -$1,364 | -$1,914 |
| Tax Expense | – | $115 | $287 | $109 |
| Net Income | – | -$118 | -$1,822 | -$1,853 |
| % Margin | – | -4.6% | -56% | -61% |
| EPS | – | -0.081 | -1.25 | -1.28 |
| % Growth | – | 93.5% | 2.3% | – |
| EPS Diluted | – | -0.081 | -1.25 | -1.28 |
| Weighted Avg Shares Out | – | 1,453 | 1,453 | 1,453 |
| Weighted Avg Shares Out Dil | – | 1,453 | 1,453 | 1,453 |
| Supplemental Information | – | – | – | – |
| Interest Income | – | $0 | $0 | $0 |
| Interest Expense | – | $538 | $0 | $622 |
| Depreciation & Amortization | – | $148 | $423 | $178 |
| EBITDA | – | $318 | -$410 | $323 |
| % Margin | – | 12.5% | -12.6% | 10.6% |