CSC Holdings Limited (HKG:0235)
0.0340
+0.0010 (3.03%)
Oct 6, 2025, 3:58 PM HKT
CSC 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 | - | - | - | 188.3 | 222.39 | 4.06 | Upgrade |
Other Revenue | 65.51 | 65.19 | 71.89 | 135.28 | 201.6 | 252.29 | Upgrade |
65.51 | 65.19 | 71.89 | 323.58 | 423.99 | 256.35 | Upgrade | |
Revenue Growth (YoY) | 61.72% | -9.31% | -77.78% | -23.68% | 65.40% | -67.13% | Upgrade |
Cost of Revenue | 18.31 | 10.65 | -10.26 | 397.47 | 242.49 | 206.95 | Upgrade |
Gross Profit | 47.21 | 54.55 | 82.15 | -73.89 | 181.51 | 49.4 | Upgrade |
Selling, General & Admin | 37.22 | 39.81 | 33.43 | 29.51 | 30.54 | 27.63 | Upgrade |
Operating Expenses | 37.22 | 39.81 | 33.43 | 29.51 | 30.54 | 27.63 | Upgrade |
Operating Income | 9.99 | 14.74 | 48.72 | -103.4 | 150.97 | 21.77 | Upgrade |
Interest Expense | -1.26 | -1.49 | -0.9 | -13.1 | -111.71 | -158.64 | Upgrade |
Interest & Investment Income | 32.25 | 37.53 | 38.27 | 8.08 | 2.72 | 18.18 | Upgrade |
Currency Exchange Gain (Loss) | -0.56 | -0.56 | -0 | 0.02 | -1 | -0.63 | Upgrade |
Other Non Operating Income (Expenses) | -35.74 | -35.11 | -53.94 | -32.19 | -65.06 | -39.71 | Upgrade |
EBT Excluding Unusual Items | 4.69 | 15.11 | 32.15 | -140.6 | -24.09 | -159.02 | Upgrade |
Gain (Loss) on Sale of Investments | -7.58 | -8.52 | -18.64 | -15.39 | -4,007 | 2,870 | Upgrade |
Gain (Loss) on Sale of Assets | 0.01 | 0.01 | - | 0.01 | 0.35 | - | Upgrade |
Other Unusual Items | - | - | - | 1.12 | - | 2.26 | Upgrade |
Pretax Income | -2.87 | 6.59 | 13.51 | -154.85 | -4,031 | 2,713 | Upgrade |
Income Tax Expense | 2.5 | 2.08 | -13.27 | 34.4 | -447.38 | 429.77 | Upgrade |
Earnings From Continuing Operations | -5.38 | 4.51 | 26.79 | -189.25 | -3,583 | 2,283 | Upgrade |
Net Income to Company | -5.38 | 4.51 | 26.79 | -189.25 | -3,583 | 2,283 | Upgrade |
Net Income | -5.38 | 4.51 | 26.79 | -189.25 | -3,583 | 2,283 | Upgrade |
Net Income to Common | -5.38 | 4.51 | 26.79 | -189.25 | -3,583 | 2,283 | Upgrade |
Net Income Growth | - | -83.17% | - | - | - | - | Upgrade |
Shares Outstanding (Basic) | 20,385 | 20,385 | 20,385 | 20,385 | 20,385 | 17,183 | Upgrade |
Shares Outstanding (Diluted) | 20,385 | 20,385 | 20,385 | 20,385 | 20,385 | 17,183 | Upgrade |
Shares Change (YoY) | - | - | - | - | 18.64% | 1.15% | Upgrade |
EPS (Basic) | -0.00 | 0.00 | 0.00 | -0.01 | -0.18 | 0.13 | Upgrade |
EPS (Diluted) | -0.00 | 0.00 | 0.00 | -0.01 | -0.18 | 0.13 | Upgrade |
EPS Growth | - | -83.18% | - | - | - | - | Upgrade |
Free Cash Flow | - | 213.66 | 313.84 | 187.51 | 638.64 | 1,143 | Upgrade |
Free Cash Flow Per Share | - | 0.01 | 0.01 | 0.01 | 0.03 | 0.07 | Upgrade |
Gross Margin | 72.06% | 83.67% | 114.28% | -22.84% | 42.81% | 19.27% | Upgrade |
Operating Margin | 15.25% | 22.60% | 67.78% | -31.95% | 35.61% | 8.49% | Upgrade |
Profit Margin | -8.21% | 6.92% | 37.27% | -58.49% | -845.13% | 890.66% | Upgrade |
Free Cash Flow Margin | - | 327.74% | 436.58% | 57.95% | 150.62% | 445.81% | Upgrade |
EBITDA | 12.72 | 17.47 | 51.52 | -100.48 | 154.24 | 25.14 | Upgrade |
EBITDA Margin | 19.42% | 26.80% | 71.67% | -31.05% | 36.38% | 9.81% | Upgrade |
D&A For EBITDA | 2.73 | 2.74 | 2.8 | 2.92 | 3.28 | 3.37 | Upgrade |
EBIT | 9.99 | 14.74 | 48.72 | -103.4 | 150.97 | 21.77 | Upgrade |
EBIT Margin | 15.25% | 22.60% | 67.78% | -31.95% | 35.61% | 8.49% | Upgrade |
Effective Tax Rate | - | 31.61% | - | - | - | 15.84% | Upgrade |
Revenue as Reported | 65.51 | 65.19 | 71.89 | 323.58 | 423.99 | 256.35 | Upgrade |
Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.