National United Resources Holdings Limited (HKG:0254)
Hong Kong
· Delayed Price · Currency is HKD 0.0400
+0.0040 (11.11%)
At close: Jun 6, 2025, 4:00 PM HKT
HKG:0254 Income Statement
Financials in millions HKD. Fiscal year is July - June.
Millions HKD. Fiscal year is Jul - Jun.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Revenue | 106.71 | 84.74 | 77.53 | 77.07 | 142.81 | 134.53 | Upgrade
|
| Revenue Growth (YoY) | 38.45% | 9.30% | 0.59% | -46.03% | 6.16% | 37.60% | Upgrade
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| Cost of Revenue | 72.01 | 78.43 | 95.37 | 86.23 | 105.89 | 103.57 | Upgrade
|
| Gross Profit | 34.7 | 6.31 | -17.84 | -9.16 | 36.93 | 30.96 | Upgrade
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| Selling, General & Admin | 43.05 | 32.43 | 34.19 | 49.44 | 35.88 | 14.34 | Upgrade
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| Other Operating Expenses | -27.1 | -27.33 | -0.32 | -2.99 | -0.39 | -21.11 | Upgrade
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| Operating Expenses | 12.5 | 1.65 | 40.59 | 46.45 | 38.3 | 12.12 | Upgrade
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| Operating Income | 22.21 | 4.66 | -58.44 | -55.61 | -1.37 | 18.84 | Upgrade
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| Interest Expense | -8.3 | -6.85 | -8.41 | -11.27 | -20.68 | -23.78 | Upgrade
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| Interest & Investment Income | 0.56 | 2.06 | 0.41 | 0.34 | 0.01 | 0.02 | Upgrade
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| Earnings From Equity Investments | - | - | -0.13 | - | - | - | Upgrade
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| Currency Exchange Gain (Loss) | 1.38 | 2.72 | - | - | - | - | Upgrade
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| Other Non Operating Income (Expenses) | -10.08 | -0.75 | -2.09 | -0 | -2.35 | -0.16 | Upgrade
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| EBT Excluding Unusual Items | 5.77 | 1.84 | -68.65 | -66.54 | -24.38 | -5.09 | Upgrade
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| Impairment of Goodwill | - | - | -15.95 | - | - | - | Upgrade
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| Gain (Loss) on Sale of Investments | -0.73 | -0.73 | - | - | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | 3.35 | 1.41 | 26.62 | 37.62 | - | -1.1 | Upgrade
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| Asset Writedown | -10.57 | -10.57 | -38.57 | - | - | - | Upgrade
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| Legal Settlements | - | - | - | - | - | 48.35 | Upgrade
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| Other Unusual Items | - | - | 218.97 | 316.65 | 85.79 | - | Upgrade
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| Pretax Income | -2.19 | -8.05 | 122.42 | 287.73 | 61.4 | 42.16 | Upgrade
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| Income Tax Expense | 3.21 | 2.18 | 1.03 | -4.96 | 2.79 | 2.15 | Upgrade
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| Earnings From Continuing Operations | -5.4 | -10.22 | 121.39 | 292.69 | 58.61 | 40.01 | Upgrade
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| Minority Interest in Earnings | 0.34 | 1.59 | 13.12 | 7.59 | -3.86 | -3.29 | Upgrade
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| Net Income | -5.05 | -8.63 | 134.51 | 300.28 | 54.76 | 36.73 | Upgrade
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| Net Income to Common | -5.05 | -8.63 | 134.51 | 300.28 | 54.76 | 36.73 | Upgrade
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| Net Income Growth | - | - | -55.21% | 448.40% | 49.09% | -40.34% | Upgrade
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| Shares Outstanding (Basic) | 4,386 | 4,082 | 3,041 | 2,721 | 641 | 641 | Upgrade
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| Shares Outstanding (Diluted) | 4,386 | 4,082 | 3,041 | 2,721 | 641 | 641 | Upgrade
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| Shares Change (YoY) | 61.21% | 34.21% | 11.78% | 324.32% | - | - | Upgrade
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| EPS (Basic) | -0.00 | -0.00 | 0.04 | 0.11 | 0.09 | 0.06 | Upgrade
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| EPS (Diluted) | -0.00 | -0.00 | 0.04 | 0.11 | 0.09 | 0.06 | Upgrade
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| EPS Growth | - | - | -59.95% | 29.24% | 49.09% | -40.33% | Upgrade
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| Free Cash Flow | -6.4 | -146.25 | -82.34 | -78.53 | 12.25 | 22.9 | Upgrade
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| Free Cash Flow Per Share | -0.00 | -0.04 | -0.03 | -0.03 | 0.02 | 0.04 | Upgrade
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| Gross Margin | 32.52% | 7.45% | -23.01% | -11.88% | 25.86% | 23.01% | Upgrade
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| Operating Margin | 20.81% | 5.50% | -75.37% | -72.15% | -0.96% | 14.00% | Upgrade
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| Profit Margin | -4.74% | -10.18% | 173.49% | 389.60% | 38.34% | 27.30% | Upgrade
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| Free Cash Flow Margin | -6.00% | -172.59% | -106.21% | -101.89% | 8.58% | 17.02% | Upgrade
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| EBITDA | 45.35 | 19.2 | -45.92 | -44.72 | 16.44 | 36.35 | Upgrade
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| EBITDA Margin | 42.49% | 22.66% | -59.22% | -58.03% | 11.51% | 27.02% | Upgrade
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| D&A For EBITDA | 23.14 | 14.55 | 12.52 | 10.89 | 17.81 | 17.52 | Upgrade
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| EBIT | 22.21 | 4.66 | -58.44 | -55.61 | -1.37 | 18.84 | Upgrade
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| EBIT Margin | 20.81% | 5.50% | -75.37% | -72.15% | -0.96% | 14.00% | Upgrade
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| Effective Tax Rate | - | - | 0.84% | - | 4.55% | 5.09% | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.