Chow Sang Sang Holdings International Limited (HKG:0116)

HKG:0116 Income Statement

Financials in millions HKD. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	20,899	21,176	25,013	20,557	21,988	14,998
Revenue Growth (YoY)	-10.41%	-15.34%	21.68%	-6.51%	46.61%	-15.44%
Cost of Revenue	14,410	15,188	18,410	15,140	16,431	10,878
Gross Profit	6,489	5,988	6,604	5,417	5,556	4,120
Selling, General & Admin	4,847	4,971	5,225	4,710	4,571	3,137
Operating Expenses	4,842	4,967	5,216	4,710	4,571	3,137
Operating Income	1,647	1,021	1,387	706.68	984.96	983.15
Interest Expense	-131.36	-140.05	-129.9	-81.86	-60.49	-76.14
Interest & Investment Income	58.85	58.22	46.31	39.87	45.38	52.42
Currency Exchange Gain (Loss)	55.81	-22.59	-3.46	-76.53	28.65	-
Other Non Operating Income (Expenses)	-47.73	94.78	49.1	-41.39	-16.66	62.95
EBT Excluding Unusual Items	1,583	1,012	1,349	546.77	981.84	1,022
Gain (Loss) on Sale of Investments	3.33	4.73	-1.79	0.34	0.57	-3.76
Gain (Loss) on Sale of Assets	-	-	5.9	-	-	-
Asset Writedown	-33.31	-33.31	-4.05	0.03	1.36	-175.45
Other Unusual Items	13.12	13.12	8.19	45.64	21.94	100.57
Pretax Income	1,566	996.34	1,357	592.76	1,006	943.75
Income Tax Expense	394.06	236.22	310.59	117	265.33	304.61
Earnings From Continuing Operations	1,172	760.12	1,047	475.76	740.38	639.14
Earnings From Discontinued Operations	1.2	33.44	-47.68	-34.04	-100.61	-94.67
Net Income to Company	1,173	793.56	999.18	441.72	639.77	544.46
Minority Interest in Earnings	8.52	12.02	13.5	10.6	3.49	-
Net Income	1,181	805.58	1,013	452.33	643.26	544.46
Net Income to Common	1,181	805.58	1,013	452.33	643.26	544.46
Net Income Growth	66.04%	-20.45%	123.88%	-29.68%	18.14%	-15.39%
Shares Outstanding (Basic)	674	677	677	677	677	677
Shares Outstanding (Diluted)	674	677	677	677	677	677
Shares Change (YoY)	-0.54%	-0.12%	-	-	-	-
EPS (Basic)	1.75	1.19	1.49	0.67	0.95	0.80
EPS (Diluted)	1.75	1.19	1.49	0.67	0.95	0.80
EPS Growth	66.94%	-20.36%	123.88%	-29.68%	18.14%	-15.39%
Free Cash Flow	-	1,561	1,722	-345.73	-1,122	2,054
Free Cash Flow Per Share	-	2.31	2.54	-0.51	-1.66	3.03
Dividend Per Share	0.570	0.510	0.600	0.300	0.420	0.310
Dividend Growth	3.64%	-15.00%	100.00%	-28.57%	35.48%	-20.51%
Gross Margin	31.05%	28.28%	26.40%	26.35%	25.27%	27.47%
Operating Margin	7.88%	4.82%	5.55%	3.44%	4.48%	6.55%
Profit Margin	5.65%	3.80%	4.05%	2.20%	2.93%	3.63%
Free Cash Flow Margin	-	7.37%	6.89%	-1.68%	-5.10%	13.70%
EBITDA	1,984	1,360	1,734	1,040	1,296	1,261
EBITDA Margin	9.50%	6.42%	6.93%	5.06%	5.89%	8.41%
D&A For EBITDA	337.49	338.7	346.72	333.31	310.65	277.89
EBIT	1,647	1,021	1,387	706.68	984.96	983.15
EBIT Margin	7.88%	4.82%	5.55%	3.44%	4.48%	6.55%
Effective Tax Rate	25.17%	23.71%	22.88%	19.74%	26.38%	32.28%
Revenue as Reported	20,899	21,176	25,013	20,557	21,988	14,998

Source: S&P Global Market Intelligence. Standard template. Financial Sources.