CCT Fortis Holdings Limited (HKG:0138)
Hong Kong
· Delayed Price · Currency is HKD 0.0910
+0.0050 (5.81%)
Apr 29, 2025, 1:19 PM HKT
CCT Fortis Holdings 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 | 578 | 765 | 812 | 731 | 505 | Upgrade
|
| Revenue Growth (YoY) | -24.44% | -5.79% | 11.08% | 44.75% | -49.80% | Upgrade
|
| Cost of Revenue | 446 | 593 | 709 | 610 | 451 | Upgrade
|
| Gross Profit | 132 | 172 | 103 | 121 | 54 | Upgrade
|
| Selling, General & Admin | 278 | 284 | 273 | 247 | 229 | Upgrade
|
| Other Operating Expenses | 25 | 290 | 276 | 5 | 14 | Upgrade
|
| Operating Expenses | 305 | 574 | 549 | 252 | 243 | Upgrade
|
| Operating Income | -173 | -402 | -446 | -131 | -189 | Upgrade
|
| Interest Expense | -116 | -124 | -78 | -64 | -76 | Upgrade
|
| Interest & Investment Income | 7 | - | - | - | - | Upgrade
|
| Earnings From Equity Investments | 3 | 4 | - | -1 | -15 | Upgrade
|
| Other Non Operating Income (Expenses) | -1 | 21 | 30 | 13 | 25 | Upgrade
|
| EBT Excluding Unusual Items | -280 | -501 | -494 | -183 | -255 | Upgrade
|
| Impairment of Goodwill | - | - | - | -63 | -9 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | -3 | 35 | -284 | -346 | Upgrade
|
| Gain (Loss) on Sale of Assets | -100 | 19 | 8 | 3 | - | Upgrade
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| Asset Writedown | -17 | -88 | -126 | 6 | -92 | Upgrade
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| Legal Settlements | - | - | 93 | - | - | Upgrade
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| Other Unusual Items | 1 | -2 | 17 | - | 4 | Upgrade
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| Pretax Income | -396 | -575 | -467 | -521 | -698 | Upgrade
|
| Income Tax Expense | - | - | - | - | -5 | Upgrade
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| Earnings From Continuing Operations | -396 | -575 | -467 | -521 | -693 | Upgrade
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| Earnings From Discontinued Operations | - | - | - | - | -3 | Upgrade
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| Net Income to Company | -396 | -575 | -467 | -521 | -696 | Upgrade
|
| Minority Interest in Earnings | - | -2 | 2 | 4 | 7 | Upgrade
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| Net Income | -396 | -577 | -465 | -517 | -689 | Upgrade
|
| Net Income to Common | -396 | -577 | -465 | -517 | -689 | Upgrade
|
| Shares Outstanding (Basic) | 1,603 | 1,332 | 873 | 873 | 873 | Upgrade
|
| Shares Outstanding (Diluted) | 1,603 | 1,332 | 873 | 873 | 873 | Upgrade
|
| Shares Change (YoY) | 20.38% | 52.55% | - | - | -0.06% | Upgrade
|
| EPS (Basic) | -0.25 | -0.43 | -0.53 | -0.59 | -0.79 | Upgrade
|
| EPS (Diluted) | -0.25 | -0.43 | -0.53 | -0.59 | -0.79 | Upgrade
|
| Free Cash Flow | - | -72 | -20 | -65 | -80 | Upgrade
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| Free Cash Flow Per Share | - | -0.05 | -0.02 | -0.07 | -0.09 | Upgrade
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| Gross Margin | 22.84% | 22.48% | 12.68% | 16.55% | 10.69% | Upgrade
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| Operating Margin | -29.93% | -52.55% | -54.93% | -17.92% | -37.43% | Upgrade
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| Profit Margin | -68.51% | -75.42% | -57.27% | -70.73% | -136.44% | Upgrade
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| Free Cash Flow Margin | - | -9.41% | -2.46% | -8.89% | -15.84% | Upgrade
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| EBITDA | -138 | -367 | -413 | -85 | -150 | Upgrade
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| EBITDA Margin | -23.88% | -47.97% | -50.86% | -11.63% | -29.70% | Upgrade
|
| D&A For EBITDA | 35 | 35 | 33 | 46 | 39 | Upgrade
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| EBIT | -173 | -402 | -446 | -131 | -189 | Upgrade
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| EBIT Margin | -29.93% | -52.55% | -54.93% | -17.92% | -37.43% | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.