Gangyu Smart Urban Services Holding Limited (HKG:0265)
Hong Kong · Delayed Price · Currency is HKD 1.220
-0.110 (-8.27%)
Sep 7, 2026, 7:07 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 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 |
| 292.25 | 339.1 | 345.91 | 342.37 | 226.97 | 128.35 | |
Revenue Growth | -15.91% | -1.97% | 1.03% | 50.85% | 76.83% | -20.98% |
Cost of Revenue | 208.82 | 244.39 | 248.66 | 257.19 | 158.49 | 92.12 |
Gross Profit | 83.43 | 94.72 | 97.26 | 85.18 | 68.48 | 36.23 |
Selling, General & Admin | 56.58 | 52.11 | 48.39 | 51.75 | 35.74 | 57.86 |
Other Operating Expenses | -3.53 | -2.41 | -6.07 | -3.11 | -1.47 | - |
Operating Expenses | 53.05 | 49.71 | 42.32 | 48.64 | 34.27 | 57.86 |
Operating Income | 30.38 | 45.01 | 54.94 | 36.54 | 34.21 | -21.63 |
Interest Expense | -1.8 | -1.91 | -2.19 | -2.51 | -2.89 | -1.72 |
Interest & Investment Income | 1.49 | 1.49 | 6.75 | 3.39 | 3.08 | 3.17 |
Earnings From Equity Investments | -3.02 | -1.21 | -1.57 | -2.01 | -2.58 | 0.04 |
EBT Excluding Unusual Items | 27.05 | 43.39 | 57.94 | 35.41 | 31.82 | -20.14 |
Gain (Loss) on Sale of Assets | - | - | - | 11.88 | - | - |
Asset Writedown | -15.66 | -19.47 | -4.89 | -5.56 | -6.84 | -1.07 |
Other Unusual Items | - | - | - | - | - | 2.99 |
Pretax Income | 11.39 | 23.91 | 53.05 | 41.72 | 24.98 | -18.22 |
Income Tax Expense | 3.69 | 2.38 | 4.17 | 3.75 | 3.22 | 5.67 |
Earnings From Continuing Operations | 7.71 | 21.53 | 48.88 | 37.97 | 21.76 | -23.89 |
Earnings From Discontinued Operations | - | - | - | - | 6.16 | 4.22 |
Net Income to Company | 7.71 | 21.53 | 48.88 | 37.97 | 27.92 | -19.67 |
Minority Interest in Earnings | 2.56 | 1.24 | 0.24 | -4.47 | 1.9 | 9.27 |
Net Income | 10.27 | 22.77 | 49.11 | 33.5 | 29.82 | -10.41 |
Preferred Dividends & Other Adjustments | 4.26 | 4.2 | 18.98 | 12.14 | 20.07 | 12.14 |
Net Income to Common | 6.01 | 18.57 | 30.13 | 21.36 | 9.75 | -22.55 |
Net Income Growth | -81.72% | -38.36% | 41.05% | 119.21% | - | - |
Shares Outstanding (Basic) | 258 | 258 | 258 | 258 | 258 | 258 |
Shares Outstanding (Diluted) | 258 | 258 | 258 | 258 | 258 | 258 |
Shares Change | - | - | - | - | - | - |
EPS (Basic) | 0.02 | 0.07 | 0.12 | 0.08 | 0.04 | -0.09 |
EPS (Diluted) | 0.02 | 0.07 | 0.12 | 0.08 | 0.04 | -0.09 |
EPS Growth | -81.72% | -38.36% | 41.05% | 119.21% | - | - |
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 | - | 42.03 | 118.27 | -45.55 | -23.94 | 58.86 |
Free Cash Flow Per Share | - | 0.16 | 0.46 | -0.18 | -0.09 | 0.23 |
Gross Margin | 28.55% | 27.93% | 28.12% | 24.88% | 30.17% | 28.23% |
Operating Margin | 10.39% | 13.27% | 15.88% | 10.67% | 15.07% | -16.85% |
Profit Margin | 2.06% | 5.48% | 8.71% | 6.24% | 4.29% | -17.57% |
Free Cash Flow Margin | - | 12.39% | 34.19% | -13.30% | -10.55% | 45.86% |
EBITDA | 46.32 | 61.96 | 76.18 | 62.98 | 41.26 | -16.56 |
EBITDA Margin | 15.85% | 18.27% | 22.02% | 18.39% | 18.18% | -12.90% |
D&A For EBITDA | 15.94 | 16.95 | 21.24 | 26.44 | 7.05 | 5.07 |
EBIT | 30.38 | 45.01 | 54.94 | 36.54 | 34.21 | -21.63 |
EBIT Margin | 10.39% | 13.27% | 15.88% | 10.67% | 15.07% | -16.85% |
Effective Tax Rate | 32.36% | 9.96% | 7.86% | 9.00% | 12.90% | - |