Top Form International Limited (HKG:0333)
0.2700
+0.0300 (12.50%)
Feb 13, 2026, 3:06 PM HKT
Top Form International Income Statement
Financials in millions HKD. Fiscal year is July - June.
Millions HKD. Fiscal year is Jul - Jun.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Jun '25 Jun 30, 2025 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 | Jun '21 Jun 30, 2021 |
| 1,074 | 1,216 | 1,130 | 1,007 | 1,482 | 1,429 | |
Revenue Growth (YoY) | -14.67% | 7.57% | 12.23% | -32.03% | 3.71% | 15.52% |
Cost of Revenue | 860.44 | 973.76 | 874.67 | 831.68 | 1,208 | 1,191 |
Gross Profit | 213.64 | 241.97 | 255.49 | 175.34 | 273.93 | 237.98 |
Selling, General & Admin | 262.74 | 266.21 | 258.04 | 251.26 | 268.68 | 279.42 |
Other Operating Expenses | -15.81 | -18.16 | -18.24 | -13.14 | -16.52 | -19.04 |
Operating Expenses | 246.93 | 248.04 | 239.8 | 238.12 | 252.16 | 260.38 |
Operating Income | -33.29 | -6.07 | 15.69 | -62.78 | 21.77 | -22.41 |
Interest Expense | -8.75 | -7.84 | -10.08 | -7.6 | -3.63 | -2.38 |
Interest & Investment Income | 0.14 | 0.26 | 1.06 | 0.52 | 1.18 | 0.56 |
Earnings From Equity Investments | 4.71 | 4.37 | 3.9 | 2.79 | 4.05 | 3.63 |
Other Non Operating Income (Expenses) | -9 | -13.61 | -8.96 | -4.78 | -4.26 | -4.47 |
EBT Excluding Unusual Items | -46.2 | -22.89 | 1.62 | -71.84 | 19.11 | -25.06 |
Gain (Loss) on Sale of Investments | -1.65 | -1.58 | - | - | - | - |
Gain (Loss) on Sale of Assets | -0.16 | 0 | - | 0.02 | - | 28.01 |
Asset Writedown | -2.13 | -2.13 | - | -8.88 | -1.68 | 2.35 |
Other Unusual Items | 1.39 | 1.2 | 2.52 | 4.43 | 1.78 | 6.66 |
Pretax Income | -48.74 | -25.4 | 4.14 | -76.27 | 19.22 | 11.95 |
Income Tax Expense | 2.67 | 2.59 | 2.64 | 2.25 | 7.73 | 4.81 |
Earnings From Continuing Operations | -51.41 | -27.99 | 1.5 | -78.52 | 11.49 | 7.15 |
Minority Interest in Earnings | -4.89 | -4.62 | -3.71 | -6.21 | -7.94 | -4.35 |
Net Income | -56.29 | -32.61 | -2.21 | -84.73 | 3.55 | 2.8 |
Net Income to Common | -56.29 | -32.61 | -2.21 | -84.73 | 3.55 | 2.8 |
Net Income Growth | - | - | - | - | 26.92% | - |
Shares Outstanding (Basic) | 301 | 301 | 301 | 301 | 301 | 257 |
Shares Outstanding (Diluted) | 301 | 301 | 301 | 301 | 301 | 257 |
Shares Change (YoY) | - | - | - | - | 16.97% | 19.69% |
EPS (Basic) | -0.19 | -0.11 | -0.01 | -0.28 | 0.01 | 0.01 |
EPS (Diluted) | -0.19 | -0.11 | -0.01 | -0.28 | 0.01 | 0.01 |
EPS Growth | - | - | - | - | 8.50% | - |
Free Cash Flow | - | 16.9 | 47.96 | -7.09 | 42.59 | -56.28 |
Free Cash Flow Per Share | - | 0.06 | 0.16 | -0.02 | 0.14 | -0.22 |
Gross Margin | 19.89% | 19.90% | 22.61% | 17.41% | 18.49% | 16.66% |
Operating Margin | -3.10% | -0.50% | 1.39% | -6.23% | 1.47% | -1.57% |
Profit Margin | -5.24% | -2.68% | -0.19% | -8.41% | 0.24% | 0.20% |
Free Cash Flow Margin | - | 1.39% | 4.24% | -0.70% | 2.87% | -3.94% |
EBITDA | -5.53 | 21.96 | 45.57 | -34.86 | 50 | 10.28 |
EBITDA Margin | -0.52% | 1.81% | 4.03% | -3.46% | 3.38% | 0.72% |
D&A For EBITDA | 27.76 | 28.03 | 29.88 | 27.91 | 28.23 | 32.68 |
EBIT | -33.29 | -6.07 | 15.69 | -62.78 | 21.77 | -22.41 |
EBIT Margin | -3.10% | -0.50% | 1.39% | -6.23% | 1.47% | -1.57% |
Effective Tax Rate | - | - | 63.75% | - | 40.22% | 40.21% |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.