Esprit Holdings Limited (HKG:0330)
0.0990
-0.0020 (-1.98%)
Aug 8, 2025, 3:40 PM HKT
Esprit Holdings Income Statement
Financials in millions HKD. Fiscal year is January - December.
Millions HKD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
---|---|---|---|---|---|---|
Period Ending | 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 | 2015 - 2019 |
42 | 50 | 7,063 | 8,316 | 4,996 | Upgrade | |
Revenue Growth (YoY) | -16.00% | -99.29% | -15.07% | 66.45% | -45.79% | Upgrade |
Cost of Revenue | 1 | 19 | 4,204 | 4,303 | 3,142 | Upgrade |
Gross Profit | 41 | 31 | 2,859 | 4,013 | 1,854 | Upgrade |
Selling, General & Admin | 105 | 162 | 2,470 | 2,454 | 1,758 | Upgrade |
Other Operating Expenses | -27 | 55 | 596 | 746 | 1,351 | Upgrade |
Operating Expenses | 92 | 231 | 3,712 | 3,912 | 3,951 | Upgrade |
Operating Income | -51 | -200 | -853 | 101 | -2,097 | Upgrade |
Interest Expense | -3 | - | -41 | -29 | -64 | Upgrade |
Interest & Investment Income | 1 | 13 | 5 | 2 | 11 | Upgrade |
Earnings From Equity Investments | - | -4 | -1 | - | 1,939 | Upgrade |
Currency Exchange Gain (Loss) | -117 | 20 | -48 | -119 | - | Upgrade |
Other Non Operating Income (Expenses) | - | - | -4 | -3 | -69 | Upgrade |
EBT Excluding Unusual Items | -170 | -171 | -942 | -48 | -280 | Upgrade |
Merger & Restructuring Charges | - | - | 6 | 88 | - | Upgrade |
Impairment of Goodwill | - | - | - | - | -19 | Upgrade |
Gain (Loss) on Sale of Investments | -2 | - | -1 | -3 | - | Upgrade |
Gain (Loss) on Sale of Assets | 1 | - | -4 | -5 | -1,664 | Upgrade |
Asset Writedown | -119 | -1 | 221 | 125 | -2,050 | Upgrade |
Other Unusual Items | - | - | 37 | 229 | - | Upgrade |
Pretax Income | -290 | -172 | -683 | 386 | -4,013 | Upgrade |
Income Tax Expense | -3 | 41 | -19 | 5 | 520 | Upgrade |
Earnings From Continuing Operations | -287 | -213 | -664 | 381 | -4,533 | Upgrade |
Earnings From Discontinued Operations | -940 | -2,126 | - | - | 458 | Upgrade |
Net Income | -1,227 | -2,339 | -664 | 381 | -4,075 | Upgrade |
Net Income to Common | -1,227 | -2,339 | -664 | 381 | -4,075 | Upgrade |
Shares Outstanding (Basic) | 2,831 | 2,831 | 2,831 | 2,596 | - | Upgrade |
Shares Outstanding (Diluted) | 2,831 | 2,831 | 2,831 | 2,596 | - | Upgrade |
Shares Change (YoY) | - | - | 9.05% | - | - | Upgrade |
EPS (Basic) | -0.43 | -0.83 | -0.23 | 0.15 | - | Upgrade |
EPS (Diluted) | -0.43 | -0.83 | -0.23 | 0.15 | - | Upgrade |
Free Cash Flow | 76 | -905 | 113 | 515 | 13 | Upgrade |
Free Cash Flow Per Share | 0.03 | -0.32 | 0.04 | 0.20 | - | Upgrade |
Gross Margin | 97.62% | 62.00% | 40.48% | 48.26% | 37.11% | Upgrade |
Operating Margin | -121.43% | -400.00% | -12.08% | 1.21% | -41.97% | Upgrade |
Profit Margin | -2921.43% | -4678.00% | -9.40% | 4.58% | -81.56% | Upgrade |
Free Cash Flow Margin | 180.95% | -1810.00% | 1.60% | 6.19% | 0.26% | Upgrade |
EBITDA | -16 | -74 | -718 | 254 | -1,887 | Upgrade |
EBITDA Margin | -38.09% | -148.00% | -10.17% | 3.05% | -37.77% | Upgrade |
D&A For EBITDA | 35 | 126 | 135 | 153 | 210 | Upgrade |
EBIT | -51 | -200 | -853 | 101 | -2,097 | Upgrade |
EBIT Margin | -121.43% | - | -12.08% | 1.21% | -41.97% | Upgrade |
Effective Tax Rate | - | - | - | 1.29% | - | Upgrade |
Updated Sep 26, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.