China Beidahuang Industry Group Holdings Limited (HKG:0039)
Hong Kong
· Delayed Price · Currency is HKD 0.1140
+0.0010 (0.88%)
Jun 17, 2025, 3:57 PM HKT
HKG:0039 Income Statement
Financials in millions HKD. Fiscal year is January - December.
Millions HKD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Revenue | 182.09 | 219.73 | 930.28 | 928.79 | 859.1 | Upgrade
|
| Revenue Growth (YoY) | -17.13% | -76.38% | 0.16% | 8.11% | 10.24% | Upgrade
|
| Cost of Revenue | 139.43 | 159.69 | 793.4 | 858.95 | 715.42 | Upgrade
|
| Gross Profit | 42.66 | 60.04 | 136.87 | 69.84 | 143.67 | Upgrade
|
| Selling, General & Admin | 49.31 | 50.49 | 115.12 | 132.19 | 104.91 | Upgrade
|
| Other Operating Expenses | -0.06 | -0.95 | -2.37 | -1.43 | -2.46 | Upgrade
|
| Operating Expenses | 48.42 | 49.54 | 114.14 | 131.61 | 102.45 | Upgrade
|
| Operating Income | -5.76 | 10.51 | 22.73 | -61.78 | 41.22 | Upgrade
|
| Interest Expense | -7.31 | -15.96 | -148.5 | -101.84 | -103.05 | Upgrade
|
| Interest & Investment Income | 0.66 | 0.59 | 2.12 | 2.29 | 2.58 | Upgrade
|
| Earnings From Equity Investments | -10.23 | -17.59 | -19.93 | -20.96 | 1.96 | Upgrade
|
| Other Non Operating Income (Expenses) | -2.71 | - | -40.62 | 33.16 | 61 | Upgrade
|
| EBT Excluding Unusual Items | -25.35 | -22.45 | -184.2 | -149.13 | 3.72 | Upgrade
|
| Impairment of Goodwill | - | - | - | -33.48 | - | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | 0.12 | -0.12 | Upgrade
|
| Gain (Loss) on Sale of Assets | -3.8 | - | 0.63 | 3.4 | -0.15 | Upgrade
|
| Asset Writedown | -1.75 | 0.34 | -41.23 | 8.68 | 3.23 | Upgrade
|
| Other Unusual Items | - | - | 0.53 | 0.28 | 1.01 | Upgrade
|
| Pretax Income | -30.9 | -22.12 | -224.27 | -170.13 | 7.68 | Upgrade
|
| Income Tax Expense | -2.8 | 1 | -1.87 | 7.16 | 2.22 | Upgrade
|
| Earnings From Continuing Operations | -28.1 | -23.12 | -222.4 | -177.29 | 5.46 | Upgrade
|
| Earnings From Discontinued Operations | -270.26 | -121.79 | - | - | - | Upgrade
|
| Net Income to Company | -298.36 | -144.91 | -222.4 | -177.29 | 5.46 | Upgrade
|
| Minority Interest in Earnings | 2.55 | -8.41 | 3.95 | 6.37 | 9.32 | Upgrade
|
| Net Income | -295.81 | -153.32 | -218.45 | -170.92 | 14.78 | Upgrade
|
| Net Income to Common | -295.81 | -153.32 | -218.45 | -170.92 | 14.78 | Upgrade
|
| Shares Outstanding (Basic) | 6,427 | 6,328 | 6,259 | 6,225 | 6,225 | Upgrade
|
| Shares Outstanding (Diluted) | 6,427 | 6,328 | 6,259 | 6,225 | 7,336 | Upgrade
|
| Shares Change (YoY) | 1.56% | 1.10% | 0.54% | -15.14% | 24.54% | Upgrade
|
| EPS (Basic) | -0.05 | -0.02 | -0.03 | -0.03 | 0.00 | Upgrade
|
| EPS (Diluted) | -0.05 | -0.02 | -0.03 | -0.03 | 0.00 | Upgrade
|
| Free Cash Flow | -137.45 | 50.95 | 258.37 | 168.97 | 122.53 | Upgrade
|
| Free Cash Flow Per Share | -0.02 | 0.01 | 0.04 | 0.03 | 0.02 | Upgrade
|
| Gross Margin | 23.43% | 27.33% | 14.71% | 7.52% | 16.72% | Upgrade
|
| Operating Margin | -3.16% | 4.78% | 2.44% | -6.65% | 4.80% | Upgrade
|
| Profit Margin | -162.46% | -69.77% | -23.48% | -18.40% | 1.72% | Upgrade
|
| Free Cash Flow Margin | -75.49% | 23.19% | 27.77% | 18.19% | 14.26% | Upgrade
|
| EBITDA | 6.52 | 24.4 | 35.18 | -40.53 | 65.08 | Upgrade
|
| EBITDA Margin | 3.58% | 11.11% | 3.78% | -4.36% | 7.58% | Upgrade
|
| D&A For EBITDA | 12.27 | 13.9 | 12.45 | 21.25 | 23.86 | Upgrade
|
| EBIT | -5.76 | 10.51 | 22.73 | -61.78 | 41.22 | Upgrade
|
| EBIT Margin | -3.16% | 4.78% | 2.44% | -6.65% | 4.80% | Upgrade
|
| Effective Tax Rate | - | - | - | - | 28.95% | Upgrade
|
Updated Sep 27, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.