Summit Ascent Holdings Limited (HKG:0102)
Hong Kong · Delayed Price · Currency is HKD 0.0470
0.00 (0.00%)
Inactive · Last trade price on Jan 10, 2024
Summit Ascent Holdings 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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
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 | 2015 - 2019 |
Operating Revenue | 537.45 | 414.51 | 369.13 | 372.31 | 265.52 | 211.24 | Upgrade |
Other Revenue | 0.8 | 0.8 | 0.71 | 0.78 | 0.43 | 0.25 | Upgrade |
| 538.25 | 415.3 | 369.83 | 373.09 | 265.94 | 211.49 | Upgrade | |
Revenue Growth (YoY) | 42.47% | 12.29% | -0.87% | 40.29% | 25.75% | -60.35% | Upgrade |
Cost of Revenue | 267.99 | 158.92 | 156.35 | 163.06 | 142.39 | 146.15 | Upgrade |
Gross Profit | 270.26 | 256.38 | 213.49 | 210.03 | 123.56 | 65.34 | Upgrade |
Selling, General & Admin | 19.29 | 10.11 | 9.65 | 19.39 | 11.5 | 7.79 | Upgrade |
Other Operating Expenses | -119.29 | 95.71 | 99.9 | 100.72 | 90.29 | 85.8 | Upgrade |
Operating Expenses | -43.59 | 162.22 | 187.38 | 197.68 | 182.3 | 175.91 | Upgrade |
Operating Income | 313.85 | 94.16 | 26.1 | 12.35 | -58.74 | -110.57 | Upgrade |
Interest Expense | -3.39 | -4.47 | -7.82 | -13.23 | -9.98 | -25.96 | Upgrade |
Interest & Investment Income | 142.67 | 142.67 | 122.47 | 131.67 | 97.73 | 9.86 | Upgrade |
Currency Exchange Gain (Loss) | -80.43 | -80.43 | -39.06 | 59.97 | -0.7 | -9.35 | Upgrade |
Other Non Operating Income (Expenses) | -43.29 | 101.18 | -462.19 | -177.06 | -147.25 | 87.33 | Upgrade |
EBT Excluding Unusual Items | 329.42 | 253.12 | -360.5 | 13.71 | -118.93 | -48.69 | Upgrade |
Gain (Loss) on Sale of Assets | -0.08 | -0.08 | -0.68 | -0.37 | -0.16 | 1.12 | Upgrade |
Asset Writedown | - | - | -483.11 | - | -136.86 | -0.06 | Upgrade |
Other Unusual Items | - | - | 0.06 | - | - | - | Upgrade |
Pretax Income | 329.34 | 253.04 | -844.23 | 13.34 | -255.95 | -47.63 | Upgrade |
Income Tax Expense | 9.93 | 4.07 | 0.2 | -17.55 | 17.86 | 0.16 | Upgrade |
Earnings From Continuing Operations | 319.41 | 248.97 | -844.43 | 30.88 | -273.81 | -47.79 | Upgrade |
Net Income to Company | 319.41 | 248.97 | -844.43 | 30.88 | -273.81 | -47.79 | Upgrade |
Minority Interest in Earnings | -43.76 | -19.74 | 104.46 | -19.03 | 43.82 | 57.81 | Upgrade |
Net Income | 275.65 | 229.23 | -739.96 | 11.85 | -229.99 | 10.02 | Upgrade |
Net Income to Common | 275.65 | 229.23 | -739.96 | 11.85 | -229.99 | 10.02 | Upgrade |
Net Income Growth | - | - | - | - | - | -87.78% | Upgrade |
Shares Outstanding (Basic) | 4,510 | 4,509 | 4,509 | 4,509 | 4,509 | 2,550 | Upgrade |
Shares Outstanding (Diluted) | 4,510 | 4,509 | 4,509 | 4,509 | 4,509 | 2,551 | Upgrade |
Shares Change (YoY) | 0.01% | - | - | - | 76.77% | 57.70% | Upgrade |
EPS (Basic) | 0.06 | 0.05 | -0.16 | 0.00 | -0.05 | 0.00 | Upgrade |
EPS (Diluted) | 0.06 | 0.05 | -0.16 | 0.00 | -0.05 | 0.00 | Upgrade |
EPS Growth | - | - | - | - | - | -92.81% | Upgrade |
Free Cash Flow | -86.6 | 124.2 | 75.39 | 48.48 | 2.24 | -61.99 | Upgrade |
Free Cash Flow Per Share | -0.02 | 0.03 | 0.02 | 0.01 | - | -0.02 | Upgrade |
Gross Margin | 50.21% | 61.73% | 57.73% | 56.29% | 46.46% | 30.90% | Upgrade |
Operating Margin | 58.31% | 22.67% | 7.06% | 3.31% | -22.09% | -52.28% | Upgrade |
Profit Margin | 51.21% | 55.20% | -200.08% | 3.17% | -86.48% | 4.74% | Upgrade |
Free Cash Flow Margin | -16.09% | 29.91% | 20.38% | 12.99% | 0.84% | -29.31% | Upgrade |
EBITDA | 366.09 | 146.8 | 98.47 | 83.06 | 20.08 | -30.61 | Upgrade |
EBITDA Margin | 68.02% | 35.35% | 26.63% | 22.26% | 7.55% | -14.47% | Upgrade |
D&A For EBITDA | 52.24 | 52.64 | 72.37 | 70.71 | 78.82 | 79.96 | Upgrade |
EBIT | 313.85 | 94.16 | 26.1 | 12.35 | -58.74 | -110.57 | Upgrade |
EBIT Margin | 58.31% | 22.67% | 7.06% | 3.31% | -22.09% | -52.28% | Upgrade |
Effective Tax Rate | 3.01% | 1.61% | - | - | - | - | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.