CCT Fortis Holdings Limited (HKG:0138)
Hong Kong · Delayed Price · Currency is HKD 0.0680
-0.0030 (-4.23%)
Jan 21, 2026, 3:46 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 | 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 |
| 516 | 578 | 765 | 812 | 731 | 505 | Upgrade | |
Revenue Growth (YoY) | -19.75% | -24.44% | -5.79% | 11.08% | 44.75% | -49.80% | Upgrade |
Cost of Revenue | 404 | 446 | 593 | 709 | 610 | 451 | Upgrade |
Gross Profit | 112 | 132 | 172 | 103 | 121 | 54 | Upgrade |
Selling, General & Admin | 248 | 278 | 284 | 273 | 247 | 229 | Upgrade |
Other Operating Expenses | 21 | 21 | 2 | 276 | 5 | 14 | Upgrade |
Operating Expenses | 271 | 301 | 395 | 549 | 252 | 243 | Upgrade |
Operating Income | -159 | -169 | -223 | -446 | -131 | -189 | Upgrade |
Interest Expense | -116 | -116 | -124 | -78 | -64 | -76 | Upgrade |
Interest & Investment Income | 7 | 7 | 8 | - | - | - | Upgrade |
Earnings From Equity Investments | 1 | 3 | 4 | - | -1 | -15 | Upgrade |
Other Non Operating Income (Expenses) | -43 | 10 | -142 | 30 | 13 | 25 | Upgrade |
EBT Excluding Unusual Items | -310 | -265 | -477 | -494 | -183 | -255 | Upgrade |
Impairment of Goodwill | - | - | - | - | -63 | -9 | Upgrade |
Gain (Loss) on Sale of Investments | -4 | -4 | -2 | 35 | -284 | -346 | Upgrade |
Gain (Loss) on Sale of Assets | -100 | -100 | 19 | 8 | 3 | - | Upgrade |
Asset Writedown | -17 | -17 | -88 | -126 | 6 | -92 | Upgrade |
Legal Settlements | - | - | - | 93 | - | - | Upgrade |
Other Unusual Items | -10 | -10 | -27 | 17 | - | 4 | Upgrade |
Pretax Income | -441 | -396 | -575 | -467 | -521 | -698 | Upgrade |
Income Tax Expense | -1 | - | - | - | - | -5 | Upgrade |
Earnings From Continuing Operations | -440 | -396 | -575 | -467 | -521 | -693 | Upgrade |
Earnings From Discontinued Operations | - | - | - | - | - | -3 | Upgrade |
Net Income to Company | -440 | -396 | -575 | -467 | -521 | -696 | Upgrade |
Minority Interest in Earnings | - | - | -2 | 2 | 4 | 7 | Upgrade |
Net Income | -440 | -396 | -577 | -465 | -517 | -689 | Upgrade |
Net Income to Common | -440 | -396 | -577 | -465 | -517 | -689 | Upgrade |
Shares Outstanding (Basic) | 1,601 | 1,603 | 1,332 | 873 | 873 | 873 | Upgrade |
Shares Outstanding (Diluted) | 1,601 | 1,603 | 1,332 | 873 | 873 | 873 | Upgrade |
Shares Change (YoY) | -0.35% | 20.38% | 52.55% | - | - | -0.06% | Upgrade |
EPS (Basic) | -0.27 | -0.25 | -0.43 | -0.53 | -0.59 | -0.79 | Upgrade |
EPS (Diluted) | -0.28 | -0.25 | -0.43 | -0.53 | -0.59 | -0.79 | Upgrade |
Free Cash Flow | -223 | -145 | -72 | -20 | -65 | -80 | Upgrade |
Free Cash Flow Per Share | -0.14 | -0.09 | -0.05 | -0.02 | -0.07 | -0.09 | Upgrade |
Gross Margin | 21.70% | 22.84% | 22.48% | 12.68% | 16.55% | 10.69% | Upgrade |
Operating Margin | -30.81% | -29.24% | -29.15% | -54.93% | -17.92% | -37.43% | Upgrade |
Profit Margin | -85.27% | -68.51% | -75.42% | -57.27% | -70.73% | -136.44% | Upgrade |
Free Cash Flow Margin | -43.22% | -25.09% | -9.41% | -2.46% | -8.89% | -15.84% | Upgrade |
EBITDA | -117 | -118 | -188 | -413 | -85 | -150 | Upgrade |
EBITDA Margin | -22.67% | -20.41% | -24.57% | -50.86% | -11.63% | -29.70% | Upgrade |
D&A For EBITDA | 42 | 51 | 35 | 33 | 46 | 39 | Upgrade |
EBIT | -159 | -169 | -223 | -446 | -131 | -189 | Upgrade |
EBIT Margin | -30.81% | -29.24% | -29.15% | -54.93% | -17.92% | -37.43% | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.