GBA Holdings Limited (HKG:0261)
Hong Kong · Delayed Price · Currency is HKD 0.2400
-0.0080 (-3.23%)
Sep 5, 2025, 3:53 PM HKT
GBA 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 | 2016 - 2020 |
|---|---|---|---|---|---|---|---|
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 | 2016 - 2020 |
Operating Revenue | 50.67 | 50.15 | 72.52 | 50.35 | 466 | 390 | Upgrade |
Other Revenue | 8.24 | 6.9 | 5.86 | 5.17 | 3 | 4 | Upgrade |
| 58.91 | 57.05 | 78.38 | 55.52 | 469 | 394 | Upgrade | |
Revenue Growth (YoY) | -32.44% | -27.22% | 41.18% | -88.16% | 19.04% | 194.03% | Upgrade |
Cost of Revenue | 94.21 | 60.33 | 82.98 | 118.77 | 436 | 489 | Upgrade |
Gross Profit | -36.12 | -4.1 | -4.17 | -67.75 | 33 | -95 | Upgrade |
Selling, General & Admin | 20.48 | 29.14 | 36.13 | 53.99 | 74 | 77 | Upgrade |
Other Operating Expenses | - | - | - | - | - | -1 | Upgrade |
Operating Expenses | 20.95 | 29.61 | 35.3 | 55.97 | 79 | 76 | Upgrade |
Operating Income | -57.07 | -33.71 | -39.47 | -123.72 | -46 | -171 | Upgrade |
Interest Expense | -1.51 | -1.73 | -1.5 | -0.08 | - | - | Upgrade |
Interest & Investment Income | 0.78 | 1.21 | 0.45 | 0.03 | - | - | Upgrade |
Earnings From Equity Investments | - | - | -1.19 | - | - | - | Upgrade |
Other Non Operating Income (Expenses) | 2.83 | 1.14 | 2.62 | 5.65 | - | - | Upgrade |
EBT Excluding Unusual Items | -54.79 | -33.1 | -39.08 | -118.13 | -46 | -171 | Upgrade |
Impairment of Goodwill | -9.36 | -9.36 | - | - | - | - | Upgrade |
Gain (Loss) on Sale of Investments | -16.39 | -18.1 | -61.75 | -58.79 | -15 | 36 | Upgrade |
Gain (Loss) on Sale of Assets | -0.06 | -0.06 | - | - | 4 | - | Upgrade |
Asset Writedown | -5.2 | -9.62 | - | - | -2 | - | Upgrade |
Other Unusual Items | - | - | - | 1.18 | - | - | Upgrade |
Pretax Income | -85.78 | -70.23 | -100.83 | -175.74 | -59 | -135 | Upgrade |
Income Tax Expense | -5.13 | -3.87 | 0.23 | 0.33 | 1 | -25 | Upgrade |
Earnings From Continuing Operations | -80.65 | -66.35 | -101.06 | -176.07 | -60 | -110 | Upgrade |
Earnings From Discontinued Operations | - | - | - | - | - | -13 | Upgrade |
Net Income to Company | -80.65 | -66.35 | -101.06 | -176.07 | -60 | -123 | Upgrade |
Minority Interest in Earnings | 5.4 | 10.57 | 2.65 | - | - | - | Upgrade |
Net Income | -75.25 | -55.78 | -98.41 | -176.07 | -60 | -123 | Upgrade |
Net Income to Common | -75.25 | -55.78 | -98.41 | -176.07 | -60 | -123 | Upgrade |
Shares Outstanding (Basic) | 245 | 194 | 135 | 96 | 92 | 92 | Upgrade |
Shares Outstanding (Diluted) | 245 | 194 | 135 | 96 | 92 | 92 | Upgrade |
Shares Change (YoY) | 38.00% | 43.26% | 40.93% | 4.55% | - | - | Upgrade |
EPS (Basic) | -0.31 | -0.29 | -0.73 | -1.83 | -0.65 | -1.34 | Upgrade |
EPS (Diluted) | -0.31 | -0.29 | -0.73 | -1.83 | -0.65 | -1.34 | Upgrade |
Free Cash Flow | -40.7 | -23.98 | -29.5 | -59.14 | -136 | 17 | Upgrade |
Free Cash Flow Per Share | -0.17 | -0.12 | -0.22 | -0.61 | -1.48 | 0.18 | Upgrade |
Gross Margin | -61.31% | -7.19% | -5.32% | -122.03% | 7.04% | -24.11% | Upgrade |
Operating Margin | -96.88% | -59.10% | -50.36% | -222.85% | -9.81% | -43.40% | Upgrade |
Profit Margin | -127.73% | -97.78% | -125.55% | -317.15% | -12.79% | -31.22% | Upgrade |
Free Cash Flow Margin | -69.08% | -42.03% | -37.63% | -106.52% | -29.00% | 4.32% | Upgrade |
EBITDA | -58.59 | -29.87 | -36.64 | -123.71 | -45 | -170 | Upgrade |
EBITDA Margin | -99.45% | -52.35% | -46.75% | -222.83% | -9.59% | -43.15% | Upgrade |
D&A For EBITDA | -1.52 | 3.85 | 2.83 | 0.01 | 1 | 1 | Upgrade |
EBIT | -57.07 | -33.71 | -39.47 | -123.72 | -46 | -171 | Upgrade |
EBIT Margin | -96.88% | -59.10% | -50.36% | -222.85% | -9.81% | -43.40% | Upgrade |
Revenue as Reported | 57.05 | 57.05 | 78.38 | 55.52 | 469 | 394 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.