China Ever Grand Financial Leasing Group Co., Ltd. (HKG:0379)
Hong Kong · Delayed Price · Currency is HKD 0.0810
-0.0030 (-3.57%)
Feb 11, 2026, 4:08 PM HKT
HKG:0379 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 |
|---|---|---|---|---|---|---|
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 |
Operating Revenue | 93.83 | 100.98 | 51.68 | 67.3 | 114.95 | 44.13 |
Other Revenue | - | - | 1.02 | 4.44 | 8.68 | 22.05 |
| 93.83 | 100.98 | 52.7 | 71.74 | 123.63 | 66.18 | |
Revenue Growth (YoY) | 42.23% | 91.60% | -26.53% | -41.97% | 86.80% | -6.99% |
Cost of Revenue | 76.25 | 80.9 | 34.93 | 66.47 | -7.73 | 106.33 |
Gross Profit | 17.58 | 20.08 | 17.77 | -42.21 | 3.92 | -122.7 |
Selling, General & Admin | 38.98 | 44.65 | 48.16 | 55.99 | 65.96 | 123.7 |
Operating Expenses | 40.07 | 45.72 | 50.47 | 55.99 | 75.37 | 123.7 |
Operating Income | -22.49 | -25.64 | -32.7 | -98.2 | -71.45 | -246.39 |
Interest Expense | -0.49 | -0.38 | - | -0.02 | -0.09 | -0.39 |
Interest & Investment Income | 0.08 | 0.12 | - | 3.65 | 3.36 | 7.31 |
Earnings From Equity Investments | -11.91 | -13.02 | 2.9 | 1.57 | 21.34 | -5.66 |
Currency Exchange Gain (Loss) | -0.11 | -0.13 | - | -0.26 | 0.18 | 17.78 |
Other Non Operating Income (Expenses) | -1.73 | -2.55 | -11.08 | -160.74 | 0.17 | 15.01 |
EBT Excluding Unusual Items | -36.65 | -41.6 | -40.89 | -253.99 | -46.49 | -212.35 |
Impairment of Goodwill | -15.01 | -15.01 | - | - | - | - |
Gain (Loss) on Sale of Investments | -5.09 | -4.14 | - | -29.27 | 1.17 | -33.52 |
Gain (Loss) on Sale of Assets | 1.16 | 1.16 | - | 3.7 | - | -94.15 |
Asset Writedown | -19.28 | -21.21 | - | 79.11 | -10.7 | -1.01 |
Legal Settlements | - | - | - | 169.43 | - | - |
Other Unusual Items | - | - | - | - | -2.55 | -1.57 |
Pretax Income | -74.88 | -80.79 | -40.89 | -31.03 | -58.58 | -342.6 |
Income Tax Expense | - | 0.02 | -0.48 | 0.62 | 4.13 | 13.98 |
Earnings From Continuing Operations | -74.88 | -80.81 | -40.41 | -31.65 | -62.71 | -356.58 |
Earnings From Discontinued Operations | - | - | 1.81 | 38.68 | - | - |
Net Income to Company | -74.88 | -80.81 | -38.6 | 7.03 | -62.71 | -356.58 |
Minority Interest in Earnings | - | - | - | - | 22.09 | 113.65 |
Net Income | -74.88 | -80.81 | -38.6 | 7.03 | -40.62 | -242.93 |
Net Income to Common | -74.88 | -80.81 | -38.6 | 7.03 | -40.62 | -242.93 |
Shares Outstanding (Basic) | 1,687 | 1,687 | 1,687 | 1,687 | 1,687 | 1,510 |
Shares Outstanding (Diluted) | 1,687 | 1,687 | 1,687 | 1,687 | 1,687 | 1,510 |
Shares Change (YoY) | - | - | - | - | 11.78% | 26.65% |
EPS (Basic) | -0.04 | -0.05 | -0.02 | 0.00 | -0.02 | -0.16 |
EPS (Diluted) | -0.04 | -0.05 | -0.02 | 0.00 | -0.02 | -0.16 |
Free Cash Flow | -18.08 | -23.82 | -26.62 | -49.98 | -105.65 | -242.54 |
Free Cash Flow Per Share | -0.01 | -0.01 | -0.02 | -0.03 | -0.06 | -0.16 |
Gross Margin | 18.74% | 19.88% | 33.72% | -58.84% | 3.17% | -185.39% |
Operating Margin | -23.97% | -25.39% | -62.05% | -136.89% | -57.79% | -372.29% |
Profit Margin | -79.80% | -80.03% | -73.24% | 9.80% | -32.86% | -367.06% |
Free Cash Flow Margin | -19.26% | -23.59% | -50.52% | -69.67% | -85.45% | -366.46% |
EBITDA | -22.01 | -25.38 | -31.69 | -97.39 | -71.07 | -245.49 |
EBITDA Margin | -23.46% | -25.13% | -60.12% | -135.75% | -57.48% | - |
D&A For EBITDA | 0.49 | 0.26 | 1.02 | 0.82 | 0.39 | 0.91 |
EBIT | -22.49 | -25.64 | -32.7 | -98.2 | -71.45 | -246.39 |
EBIT Margin | -23.97% | -25.39% | -62.05% | -136.89% | -57.79% | - |
Revenue as Reported | 93.83 | 100.98 | 52.7 | 71.74 | 123.63 | - |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.