Gangyu Smart Urban Services Holding Limited (HKG:0265)
Hong Kong · Delayed Price · Currency is HKD 0.9900
-0.2100 (-17.50%)
Sep 2, 2025, 3:52 PM HKT
HKG:0265 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 |
| 347.55 | 345.91 | 342.37 | 226.97 | 128.35 | 162.43 | Upgrade | |
Revenue Growth (YoY) | 2.10% | 1.03% | 50.85% | 76.83% | -20.98% | -65.88% | Upgrade |
Cost of Revenue | 252.11 | 248.66 | 257.19 | 158.49 | 92.12 | 137.47 | Upgrade |
Gross Profit | 95.44 | 97.26 | 85.18 | 68.48 | 36.23 | 24.96 | Upgrade |
Selling, General & Admin | 46 | 48.39 | 51.75 | 35.74 | 57.86 | 63.92 | Upgrade |
Other Operating Expenses | -3.5 | -6.07 | -3.11 | -1.47 | - | - | Upgrade |
Operating Expenses | 42.5 | 42.32 | 48.64 | 34.27 | 57.86 | 63.92 | Upgrade |
Operating Income | 52.94 | 54.94 | 36.54 | 34.21 | -21.63 | -38.96 | Upgrade |
Interest Expense | -2.31 | -2.19 | -2.51 | -2.89 | -1.72 | -0.16 | Upgrade |
Interest & Investment Income | 6.75 | 6.75 | 3.39 | 3.08 | 3.17 | 2.92 | Upgrade |
Earnings From Equity Investments | -1.52 | -1.57 | -2.01 | -2.58 | 0.04 | - | Upgrade |
Currency Exchange Gain (Loss) | - | - | - | - | - | -1.14 | Upgrade |
Other Non Operating Income (Expenses) | - | - | - | - | - | -9.64 | Upgrade |
EBT Excluding Unusual Items | 55.86 | 57.94 | 35.41 | 31.82 | -20.14 | -46.98 | Upgrade |
Impairment of Goodwill | - | - | - | - | - | -15.4 | Upgrade |
Gain (Loss) on Sale of Assets | - | - | 11.88 | - | - | 1.01 | Upgrade |
Asset Writedown | -9.16 | -4.89 | -5.56 | -6.84 | -1.07 | - | Upgrade |
Other Unusual Items | - | - | - | - | 2.99 | - | Upgrade |
Pretax Income | 46.7 | 53.05 | 41.72 | 24.98 | -18.22 | -61.38 | Upgrade |
Income Tax Expense | 6.45 | 4.17 | 3.75 | 3.22 | 5.67 | -1.98 | Upgrade |
Earnings From Continuing Operations | 40.24 | 48.88 | 37.97 | 21.76 | -23.89 | -59.39 | Upgrade |
Earnings From Discontinued Operations | - | - | - | 6.16 | 4.22 | 14.47 | Upgrade |
Net Income to Company | 40.24 | 48.88 | 37.97 | 27.92 | -19.67 | -44.93 | Upgrade |
Minority Interest in Earnings | -0.01 | 0.24 | -4.47 | 1.9 | 9.27 | 21.37 | Upgrade |
Net Income | 40.23 | 49.11 | 33.5 | 29.82 | -10.41 | -23.56 | Upgrade |
Preferred Dividends & Other Adjustments | 7.37 | 18.98 | 12.14 | 20.07 | 12.14 | 4.2 | Upgrade |
Net Income to Common | 32.86 | 30.13 | 21.36 | 9.75 | -22.55 | -27.76 | Upgrade |
Net Income Growth | 2.22% | 46.61% | 12.34% | - | - | - | Upgrade |
Shares Outstanding (Basic) | 258 | 258 | 258 | 258 | 258 | 258 | Upgrade |
Shares Outstanding (Diluted) | 258 | 258 | 258 | 258 | 258 | 258 | Upgrade |
Shares Change (YoY) | - | - | - | - | - | 0.18% | Upgrade |
EPS (Basic) | 0.13 | 0.12 | 0.08 | 0.04 | -0.09 | -0.11 | Upgrade |
EPS (Diluted) | 0.13 | 0.12 | 0.08 | 0.04 | -0.09 | -0.11 | Upgrade |
EPS Growth | 77.04% | 41.05% | 119.21% | - | - | - | Upgrade |
Free Cash Flow | - | 118.27 | -45.55 | -23.94 | 58.86 | 24.58 | Upgrade |
Free Cash Flow Per Share | - | 0.46 | -0.18 | -0.09 | 0.23 | 0.10 | Upgrade |
Gross Margin | 27.46% | 28.12% | 24.88% | 30.17% | 28.23% | 15.37% | Upgrade |
Operating Margin | 15.23% | 15.88% | 10.67% | 15.07% | -16.85% | -23.98% | Upgrade |
Profit Margin | 9.46% | 8.71% | 6.24% | 4.29% | -17.57% | -17.09% | Upgrade |
Free Cash Flow Margin | - | 34.19% | -13.30% | -10.55% | 45.86% | 15.13% | Upgrade |
EBITDA | 75.39 | 76.18 | 62.98 | 41.26 | -16.56 | -31.16 | Upgrade |
EBITDA Margin | 21.69% | 22.02% | 18.39% | 18.18% | -12.90% | -19.18% | Upgrade |
D&A For EBITDA | 22.45 | 21.24 | 26.44 | 7.05 | 5.07 | 7.8 | Upgrade |
EBIT | 52.94 | 54.94 | 36.54 | 34.21 | -21.63 | -38.96 | Upgrade |
EBIT Margin | 15.23% | 15.88% | 10.67% | 15.07% | -16.85% | -23.98% | Upgrade |
Effective Tax Rate | 13.82% | 7.86% | 9.00% | 12.90% | - | - | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.