GBA Holdings Limited (HKG:0261)
Hong Kong · Delayed Price · Currency is HKD 0.2300
-0.0040 (-1.71%)
Sep 25, 2026, 3:27 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 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 |
Operating Revenue | 126.44 | 120.42 | 50.15 | 72.52 | 50.35 | 466 |
Other Revenue | 6.04 | 6.17 | 6.9 | 5.86 | 5.17 | 3 |
| 132.48 | 126.58 | 57.05 | 78.38 | 55.52 | 469 | |
Revenue Growth | 124.87% | 121.89% | -27.22% | 41.18% | -88.16% | 19.04% |
Cost of Revenue | 134.24 | 158.63 | 60.33 | 82.98 | 118.77 | 436 |
Gross Profit | -55.95 | -86.24 | -4.1 | -4.17 | -67.75 | 33 |
Selling, General & Admin | 36.76 | 33.38 | 29.14 | 36.13 | 53.99 | 74 |
Operating Expenses | 38.11 | 34.72 | 29.61 | 35.3 | 55.97 | 79 |
Operating Income | -94.06 | -120.96 | -33.71 | -39.47 | -123.72 | -46 |
Interest Expense | -0.71 | -0.98 | -1.73 | -1.5 | -0.08 | - |
Interest & Investment Income | 0.2 | 0.43 | 1.21 | 0.45 | 0.03 | - |
Earnings From Equity Investments | - | - | - | -1.19 | - | - |
Other Non Operating Income (Expenses) | 2.69 | 0.49 | 1.14 | 2.62 | 5.65 | - |
EBT Excluding Unusual Items | -92.07 | -121.03 | -33.1 | -39.08 | -118.13 | -46 |
Impairment of Goodwill | - | - | -9.36 | - | - | - |
Gain (Loss) on Sale of Investments | -1.02 | 3.99 | -18.1 | -61.75 | -58.79 | -15 |
Gain (Loss) on Sale of Assets | -0.02 | -0.02 | -0.06 | - | - | 4 |
Asset Writedown | - | - | -9.62 | - | - | -2 |
Other Unusual Items | 4.43 | 6.6 | - | - | 1.18 | - |
Pretax Income | -88.69 | -110.46 | -70.23 | -100.83 | -175.74 | -59 |
Income Tax Expense | 1.42 | 0.02 | -3.87 | 0.23 | 0.33 | 1 |
Earnings From Continuing Operations | -90.1 | -110.48 | -66.35 | -101.06 | -176.07 | -60 |
Net Income to Company | -90.1 | -110.48 | -66.35 | -101.06 | -176.07 | -60 |
Minority Interest in Earnings | 1.22 | -1.58 | 10.57 | 2.65 | - | - |
Net Income | -88.88 | -112.06 | -55.78 | -98.41 | -176.07 | -60 |
Net Income to Common | -88.88 | -112.06 | -55.78 | -98.41 | -176.07 | -60 |
Net Income Growth | - | - | - | - | - | - |
Shares Outstanding (Basic) | 241 | 246 | 194 | 135 | 96 | 92 |
Shares Outstanding (Diluted) | 241 | 246 | 194 | 135 | 96 | 92 |
Shares Change | -1.58% | 26.83% | 43.26% | 40.93% | 4.55% | - |
EPS (Basic) | -0.37 | -0.46 | -0.29 | -0.73 | -1.83 | -0.65 |
EPS (Diluted) | -0.37 | -0.46 | -0.29 | -0.73 | -1.83 | -0.65 |
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 | 7.89 | -7.27 | -23.98 | -29.5 | -59.14 | -136 |
Free Cash Flow Per Share | 0.03 | -0.03 | -0.12 | -0.22 | -0.61 | -1.48 |
Gross Margin | -42.23% | -68.13% | -7.19% | -5.32% | -122.03% | 7.04% |
Operating Margin | -71.00% | -95.56% | -59.10% | -50.36% | -222.85% | -9.81% |
Profit Margin | -67.09% | -88.53% | -97.78% | -125.55% | -317.15% | -12.79% |
Free Cash Flow Margin | 5.96% | -5.74% | -42.03% | -37.63% | -106.52% | -29.00% |
EBITDA | -93.87 | -120.82 | -29.87 | -36.64 | -123.71 | -45 |
EBITDA Margin | -70.85% | -95.45% | -52.35% | -46.75% | -222.83% | -9.59% |
D&A For EBITDA | 0.19 | 0.14 | 3.85 | 2.83 | 0.01 | 1 |
EBIT | -94.06 | -120.96 | -33.71 | -39.47 | -123.72 | -46 |
EBIT Margin | -71.00% | -95.56% | -59.10% | -50.36% | -222.85% | -9.81% |
Revenue as Reported | 126.58 | 126.58 | 57.05 | 78.38 | 55.52 | 469 |