Kong Sun Holdings Limited (HKG:0295)
0.0290
+0.0020 (7.41%)
Mar 27, 2026, 3:58 PM HKT
Kong Sun Holdings Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | 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 |
| 321.41 | 392.96 | 474.79 | 555.73 | 992.76 | |
Revenue Growth (YoY) | -18.21% | -17.23% | -14.56% | -44.02% | -32.84% |
Selling, General & Admin | 79.08 | 131.09 | 193.47 | 167.01 | 263.63 |
Provision for Bad Debts | 250.55 | 91.15 | 44.8 | 14.15 | -11.34 |
Other Operating Expenses | 168.88 | 175.71 | 255.15 | 288.68 | 412.36 |
Total Operating Expenses | 498.5 | 397.95 | 493.42 | 469.84 | 664.65 |
Operating Income | -177.09 | -4.98 | -18.62 | 85.89 | 328.11 |
Interest Expense | -97.91 | -98.07 | -164.24 | -186.08 | -498.3 |
Interest Income | - | 12.16 | 44.93 | 5.75 | 1.37 |
Net Interest Expense | -97.91 | -85.91 | -119.31 | -180.33 | -496.92 |
Income (Loss) on Equity Investments | -16.03 | -98.36 | 56.72 | 8.7 | -56.8 |
Currency Exchange Gain (Loss) | - | 6.54 | 0.22 | - | - |
Other Non-Operating Income (Expenses) | 31.36 | -181.32 | -128.96 | -144.02 | -171.37 |
EBT Excluding Unusual Items | -259.68 | -364.04 | -209.95 | -229.76 | -396.98 |
Impairment of Goodwill | - | -0.55 | - | - | -0.75 |
Gain (Loss) on Sale of Investments | -3.42 | -8.2 | -7.46 | -7.21 | 0.13 |
Gain (Loss) on Sale of Assets | 48.03 | 38.34 | -95.27 | -9.28 | -565.19 |
Asset Writedown | - | -5.39 | - | -36.41 | - |
Legal Settlements | - | -22.54 | - | - | - |
Other Unusual Items | - | 1.01 | 2.68 | 6.54 | 43.33 |
Pretax Income | -215.06 | -361.35 | -310 | -276.12 | -919.46 |
Income Tax Expense | 14.56 | 25.78 | 14.63 | 14.2 | 15.88 |
Earnings From Continuing Ops. | -229.62 | -387.13 | -324.63 | -290.32 | -935.34 |
Earnings From Discontinued Ops. | - | -213.99 | -4.02 | - | - |
Net Income to Company | -229.62 | -601.13 | -328.65 | -290.32 | -935.34 |
Minority Interest in Earnings | 14.19 | 77.82 | -7.15 | -4.56 | -1.63 |
Net Income | -215.43 | -523.31 | -335.8 | -294.88 | -936.97 |
Net Income to Common | -215.43 | -523.31 | -335.8 | -294.88 | -936.97 |
Shares Outstanding (Basic) | 14,960 | 14,964 | 14,964 | 14,964 | 14,964 |
Shares Outstanding (Diluted) | 14,960 | 14,964 | 14,964 | 14,964 | 14,964 |
Shares Change (YoY) | -0.03% | - | - | - | - |
EPS (Basic) | -0.01 | -0.03 | -0.02 | -0.02 | -0.06 |
EPS (Diluted) | -0.01 | -0.04 | -0.02 | -0.02 | -0.06 |
Free Cash Flow | - | -45.74 | -169.66 | 627.12 | 1,101 |
Free Cash Flow Per Share | - | -0.00 | -0.01 | 0.04 | 0.07 |
Profit Margin | -67.03% | -133.17% | -70.73% | -53.06% | -94.38% |
Free Cash Flow Margin | - | -11.64% | -35.73% | 112.85% | 110.86% |
EBITDA | -75.5 | 96.61 | 83.35 | 222.47 | 602.66 |
EBITDA Margin | -23.49% | 24.59% | 17.55% | 40.03% | 60.71% |
D&A For EBITDA | 101.6 | 101.6 | 101.97 | 136.58 | 274.55 |
EBIT | -177.09 | -4.98 | -18.62 | 85.89 | 328.11 |
EBIT Margin | -55.10% | -1.27% | -3.92% | 15.46% | 33.05% |
Source: S&P Global Market Intelligence. Utility template. Financial Sources.