Poly Xverse Intelligent Technology Co. Ltd (HKG:0209)
Hong Kong · Delayed Price · Currency is HKD 0.4200
+0.0050 (1.20%)
Oct 8, 2026, 1:00 PM HKT
HKG:0209 Income Statement
Financials in millions HKD. Fiscal year is January - December.
Millions HKD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 394.53 | 382.4 | 515.91 | 523.26 | 849.1 | 724.63 | |
Revenue Growth | -16.62% | -25.88% | -1.41% | -38.37% | 17.18% | 98.90% |
Cost of Revenue | 424.66 | 412.67 | 503.11 | 483.4 | 750.81 | 689.47 |
Gross Profit | -30.13 | -30.27 | 12.8 | 39.87 | 98.28 | 35.15 |
Selling, General & Admin | 42.76 | 43.26 | 49.3 | 55.36 | 71.97 | 72.68 |
Other Operating Expenses | 1.67 | 2 | 2.86 | 5.5 | 20.08 | 8.09 |
Operating Expenses | 42.73 | 44.05 | 52.73 | 57.59 | 83.87 | 90.21 |
Operating Income | -72.86 | -74.32 | -39.93 | -17.72 | 14.41 | -55.06 |
Interest Expense | -12.57 | -15 | -18.18 | -15.59 | -14.35 | -16.08 |
Interest & Investment Income | 0.51 | 0.14 | 0.03 | 0.04 | 0.05 | 0.07 |
Currency Exchange Gain (Loss) | -12.65 | -2.28 | 2.29 | 7.09 | 12.69 | -2.95 |
Other Non Operating Income (Expenses) | 3.86 | 3.67 | 0.46 | 1.99 | -21.48 | 8.32 |
EBT Excluding Unusual Items | -93.71 | -87.79 | -55.34 | -24.19 | -8.68 | -65.69 |
Impairment of Goodwill | - | - | -0.74 | - | - | - |
Gain (Loss) on Sale of Investments | - | - | - | - | -10 | 0.1 |
Gain (Loss) on Sale of Assets | 0.42 | 0.42 | -1.59 | 1.19 | 30.43 | 0.07 |
Asset Writedown | -8.37 | -8.37 | -11.77 | - | - | -49.83 |
Legal Settlements | - | - | - | - | 2.65 | -14.52 |
Other Unusual Items | 1.4 | 1.4 | - | - | -2.63 | - |
Pretax Income | -100.26 | -94.34 | -69.44 | -23 | 11.77 | -129.87 |
Income Tax Expense | -0.76 | -0.67 | 4.33 | 6.36 | 3.69 | 6.14 |
Earnings From Continuing Operations | -99.5 | -93.67 | -73.76 | -29.36 | 8.08 | -136.02 |
Minority Interest in Earnings | 0.79 | 0.84 | 0.74 | 0.71 | - | - |
Net Income | -98.7 | -92.83 | -73.03 | -28.65 | 8.08 | -136.02 |
Net Income to Common | -98.7 | -92.83 | -73.03 | -28.65 | 8.08 | -136.02 |
Net Income Growth | - | - | - | - | - | - |
Shares Outstanding (Basic) | 81 | 22 | 13 | 9 | 7 | 7 |
Shares Outstanding (Diluted) | 81 | 22 | 13 | 9 | 7 | 7 |
Shares Change | 366.90% | 70.32% | 43.85% | 23.00% | - | - |
EPS (Basic) | -1.22 | -4.21 | -5.64 | -3.18 | 1.10 | -18.57 |
EPS (Diluted) | -1.22 | -4.21 | -5.64 | -3.18 | 1.10 | -18.57 |
EPS Growth | - | - | - | - | - | - |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Free Cash Flow | -112.73 | -10.64 | -37.12 | -3.62 | 25.26 | -24.71 |
Free Cash Flow Per Share | -1.39 | -0.48 | -2.87 | -0.40 | 3.45 | -3.37 |
Gross Margin | -7.64% | -7.92% | 2.48% | 7.62% | 11.58% | 4.85% |
Operating Margin | -18.47% | -19.44% | -7.74% | -3.39% | 1.70% | -7.60% |
Profit Margin | -25.02% | -24.28% | -14.16% | -5.47% | 0.95% | -18.77% |
Free Cash Flow Margin | -28.57% | -2.78% | -7.20% | -0.69% | 2.97% | -3.41% |
EBITDA | -66.09 | -69.47 | -28.19 | -6.27 | 20.59 | -42.38 |
EBITDA Margin | -16.75% | -18.17% | -5.46% | -1.20% | 2.43% | -5.85% |
D&A For EBITDA | 6.77 | 4.85 | 11.74 | 11.45 | 6.18 | 12.68 |
EBIT | -72.86 | -74.32 | -39.93 | -17.72 | 14.41 | -55.06 |
EBIT Margin | -18.47% | -19.44% | -7.74% | -3.39% | 1.70% | -7.60% |
Effective Tax Rate | - | - | - | - | 31.35% | - |