Green Leader Holdings Group Limited (HKG:0061)
0.0780
-0.0030 (-3.70%)
At close: Feb 13, 2026
HKG:0061 Income Statement
Financials in millions HKD. Fiscal year is January - December.
Millions HKD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | 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 |
| 117.45 | 120.23 | 95.68 | 2,306 | 1,613 | 1,304 | |
Revenue Growth (YoY) | 109.94% | 25.66% | -95.85% | 42.96% | 23.71% | 38.08% |
Cost of Revenue | 108.25 | 103.87 | 80.04 | 1,538 | 1,265 | 1,176 |
Gross Profit | 9.2 | 16.36 | 15.64 | 767.97 | 347.77 | 127.87 |
Selling, General & Admin | 14.15 | 14.07 | 13.68 | 432.32 | 390.54 | 287.85 |
Other Operating Expenses | -0.07 | -0.03 | - | 1.33 | 1.56 | -3.47 |
Operating Expenses | 8.12 | 8.38 | 19.53 | -372.93 | -567.3 | 454.65 |
Operating Income | 1.09 | 7.98 | -3.89 | 1,141 | 915.08 | -326.78 |
Interest Expense | -309.07 | -249.71 | -186 | -893.99 | -226.55 | -358.77 |
Interest & Investment Income | 0.01 | 0.01 | 0.01 | 0.28 | 0.21 | 0.89 |
Currency Exchange Gain (Loss) | - | - | - | 0.82 | - | - |
Other Non Operating Income (Expenses) | - | - | - | - | 4.96 | -35.95 |
EBT Excluding Unusual Items | -307.98 | -241.72 | -189.88 | 248.02 | 693.7 | -720.61 |
Gain (Loss) on Sale of Assets | 0.65 | 0.01 | - | 4.22 | 0.99 | 2.94 |
Asset Writedown | - | - | - | 322.06 | 299.03 | -120.96 |
Other Unusual Items | - | 4.2 | 0.09 | 1.42 | 5.25 | -14.28 |
Pretax Income | -307.32 | -237.51 | -189.8 | 575.71 | 998.97 | -852.91 |
Income Tax Expense | 1.77 | 3.72 | 3.72 | 228.02 | 247.46 | -192.46 |
Earnings From Continuing Operations | -309.09 | -241.24 | -193.52 | 347.69 | 751.51 | -660.46 |
Earnings From Discontinued Operations | -9.51 | 1,802 | -3,146 | - | - | - |
Net Income to Company | -318.6 | 1,561 | -3,339 | 347.69 | 751.51 | -660.46 |
Minority Interest in Earnings | - | 16.27 | 1,536 | -577.23 | -485.84 | 348.1 |
Net Income | -318.6 | 1,578 | -1,803 | -229.53 | 265.67 | -312.36 |
Net Income to Common | -318.6 | 1,578 | -1,803 | -229.53 | 265.67 | -312.36 |
Shares Outstanding (Basic) | 526 | 526 | 526 | 526 | 526 | 494 |
Shares Outstanding (Diluted) | 526 | 526 | 526 | 526 | 2,322 | 494 |
Shares Change (YoY) | - | - | - | -77.33% | 369.58% | 13.13% |
EPS (Basic) | -0.61 | 3.00 | -3.43 | -0.44 | 0.50 | -0.63 |
EPS (Diluted) | -0.61 | 3.00 | -3.43 | -0.44 | 0.13 | -0.63 |
Free Cash Flow | 22.49 | -16.85 | 9.24 | 101.52 | 101.7 | -3.51 |
Free Cash Flow Per Share | 0.04 | -0.03 | 0.02 | 0.19 | 0.04 | -0.01 |
Gross Margin | 7.83% | 13.61% | 16.34% | 33.31% | 21.56% | 9.81% |
Operating Margin | 0.92% | 6.64% | -4.07% | 49.48% | 56.74% | -25.06% |
Profit Margin | -271.26% | 1312.03% | -1884.69% | -9.96% | 16.47% | -23.96% |
Free Cash Flow Margin | 19.15% | -14.02% | 9.66% | 4.40% | 6.31% | -0.27% |
EBITDA | 25.16 | 32.02 | 2,445 | 1,525 | 1,659 | 417.53 |
EBITDA Margin | 21.42% | 26.63% | 2555.31% | 66.12% | 102.89% | 32.02% |
D&A For EBITDA | 24.07 | 24.04 | 2,449 | 383.73 | 744.31 | 744.31 |
EBIT | 1.09 | 7.98 | -3.89 | 1,141 | 915.08 | -326.78 |
EBIT Margin | 0.92% | 6.64% | -4.07% | 49.48% | 56.74% | -25.06% |
Effective Tax Rate | - | - | - | 39.61% | 24.77% | - |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.