China Ever Grand Financial Leasing Group Co., Ltd. (HKG:0379)
Hong Kong
· Delayed Price · Currency is HKD 0.0570
+0.0010 (1.79%)
May 23, 2025, 2:12 PM HKT
HKG:0379 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 |
| Operating Revenue | 100.98 | 51.68 | 67.3 | 114.95 | 44.13 | Upgrade
|
| Other Revenue | - | 1.02 | 4.44 | 8.68 | 22.05 | Upgrade
|
| Revenue | 100.98 | 52.7 | 71.74 | 123.63 | 66.18 | Upgrade
|
| Revenue Growth (YoY) | 91.60% | -26.53% | -41.97% | 86.80% | -6.99% | Upgrade
|
| Cost of Revenue | 1.24 | - | 66.47 | -7.73 | 106.33 | Upgrade
|
| Gross Profit | 20.08 | 17.77 | -42.21 | 3.92 | -122.7 | Upgrade
|
| Selling, General & Admin | 44.65 | 48.16 | 55.99 | 65.96 | 123.7 | Upgrade
|
| Operating Expenses | 45.72 | 48.16 | 55.99 | 75.37 | 123.7 | Upgrade
|
| Operating Income | -25.64 | -30.39 | -98.2 | -71.45 | -246.39 | Upgrade
|
| Interest Expense | -0.38 | - | -0.02 | -0.09 | -0.39 | Upgrade
|
| Interest & Investment Income | 0.12 | - | 3.65 | 3.36 | 7.31 | Upgrade
|
| Earnings From Equity Investments | -13.02 | 2.9 | 1.57 | 21.34 | -5.66 | Upgrade
|
| Currency Exchange Gain (Loss) | -0.13 | - | -0.26 | 0.18 | 17.78 | Upgrade
|
| Other Non Operating Income (Expenses) | -2.55 | -11.08 | -160.74 | 0.17 | 15.01 | Upgrade
|
| EBT Excluding Unusual Items | -41.6 | -38.58 | -253.99 | -46.49 | -212.35 | Upgrade
|
| Impairment of Goodwill | -15.01 | - | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Investments | -4.14 | - | -29.27 | 1.17 | -33.52 | Upgrade
|
| Gain (Loss) on Sale of Assets | 1.16 | - | 3.7 | - | -94.15 | Upgrade
|
| Asset Writedown | -21.21 | -2.31 | 79.11 | -10.7 | -1.01 | Upgrade
|
| Legal Settlements | - | - | 169.43 | - | - | Upgrade
|
| Other Unusual Items | - | - | - | -2.55 | -1.57 | Upgrade
|
| Pretax Income | -80.79 | -40.89 | -31.03 | -58.58 | -342.6 | Upgrade
|
| Income Tax Expense | 0.02 | -0.48 | 0.62 | 4.13 | 13.98 | Upgrade
|
| Earnings From Continuing Operations | -80.81 | -40.41 | -31.65 | -62.71 | -356.58 | Upgrade
|
| Earnings From Discontinued Operations | - | 1.81 | 38.68 | - | - | Upgrade
|
| Net Income to Company | -80.81 | -38.6 | 7.03 | -62.71 | -356.58 | Upgrade
|
| Minority Interest in Earnings | - | - | - | 22.09 | 113.65 | Upgrade
|
| Net Income | -80.81 | -38.6 | 7.03 | -40.62 | -242.93 | Upgrade
|
| Net Income to Common | -80.81 | -38.6 | 7.03 | -40.62 | -242.93 | Upgrade
|
| Shares Outstanding (Basic) | 1,687 | 1,687 | 1,687 | 1,687 | 1,510 | Upgrade
|
| Shares Outstanding (Diluted) | 1,687 | 1,687 | 1,687 | 1,687 | 1,510 | Upgrade
|
| Shares Change (YoY) | - | - | - | 11.78% | 26.65% | Upgrade
|
| EPS (Basic) | -0.05 | -0.02 | 0.00 | -0.02 | -0.16 | Upgrade
|
| EPS (Diluted) | -0.05 | -0.02 | 0.00 | -0.02 | -0.16 | Upgrade
|
| Free Cash Flow | -23.82 | -26.62 | -49.98 | -105.65 | -242.54 | Upgrade
|
| Free Cash Flow Per Share | -0.01 | -0.02 | -0.03 | -0.06 | -0.16 | Upgrade
|
| Gross Margin | 19.88% | 33.72% | -58.84% | 3.17% | -185.39% | Upgrade
|
| Operating Margin | -25.39% | -57.67% | -136.89% | -57.79% | -372.29% | Upgrade
|
| Profit Margin | -80.03% | -73.24% | 9.80% | -32.86% | -367.06% | Upgrade
|
| Free Cash Flow Margin | -23.59% | -50.52% | -69.67% | -85.45% | -366.46% | Upgrade
|
| EBITDA | -25.38 | -29.38 | -97.39 | -71.07 | -245.49 | Upgrade
|
| EBITDA Margin | -25.13% | -55.74% | -135.75% | -57.48% | - | Upgrade
|
| D&A For EBITDA | 0.26 | 1.02 | 0.82 | 0.39 | 0.91 | Upgrade
|
| EBIT | -25.64 | -30.39 | -98.2 | -71.45 | -246.39 | Upgrade
|
| EBIT Margin | -25.39% | -57.67% | -136.89% | -57.79% | - | Upgrade
|
| Revenue as Reported | 100.98 | 52.7 | 71.74 | 123.63 | - | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.