Boyaa Interactive International Limited (HKG:0434)
8.59
-0.15 (-1.72%)
Aug 12, 2025, 4:08 PM HKT
The Duckhorn Portfolio 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 | 2016 - 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 | 2016 - 2020 |
488.48 | 486.2 | 434.7 | 424.24 | 449.46 | 417.41 | Upgrade | |
Revenue Growth (YoY) | 9.90% | 11.85% | 2.47% | -5.61% | 7.68% | 15.23% | Upgrade |
Cost of Revenue | 139.54 | 132.75 | 135.84 | 146.31 | 148.77 | 129.74 | Upgrade |
Gross Profit | 348.94 | 353.45 | 298.86 | 277.93 | 300.69 | 287.67 | Upgrade |
Selling, General & Admin | 170.55 | 154.44 | 162.09 | 151.53 | 153.86 | 173.27 | Upgrade |
Other Operating Expenses | -895.1 | -919.79 | -1.31 | 7.17 | -2.11 | -3.95 | Upgrade |
Operating Expenses | -724.55 | -765.35 | 160.78 | 158.7 | 151.75 | 169.33 | Upgrade |
Operating Income | 1,073 | 1,119 | 138.08 | 119.23 | 148.93 | 118.34 | Upgrade |
Interest Expense | -0.96 | -1.15 | -0.76 | -0.74 | -0.29 | -0.63 | Upgrade |
Interest & Investment Income | 48.82 | 47.42 | 64.96 | 43.8 | 24.23 | 25.12 | Upgrade |
Earnings From Equity Investments | 0.22 | 0.34 | -1.76 | -0.71 | -6.79 | -3.4 | Upgrade |
Currency Exchange Gain (Loss) | -2.7 | -2.63 | 0.9 | -7.27 | -1.73 | 0.2 | Upgrade |
Other Non Operating Income (Expenses) | -10.98 | - | - | - | - | -0.26 | Upgrade |
EBT Excluding Unusual Items | 1,108 | 1,163 | 201.41 | 154.31 | 164.35 | 139.37 | Upgrade |
Gain (Loss) on Sale of Investments | -52.51 | -51 | -61.53 | -65.52 | -126.07 | -167.12 | Upgrade |
Gain (Loss) on Sale of Assets | -2.35 | -2.28 | -0.03 | 7.52 | -0.3 | 1.51 | Upgrade |
Asset Writedown | - | - | - | - | -15.14 | - | Upgrade |
Other Unusual Items | 1.01 | 0.98 | - | - | - | - | Upgrade |
Pretax Income | 1,054 | 1,110 | 139.86 | 96.32 | 22.84 | -26.23 | Upgrade |
Income Tax Expense | 172.52 | 169.99 | 10.76 | 23.74 | 28.2 | 27.33 | Upgrade |
Earnings From Continuing Operations | 881.53 | 940.49 | 129.09 | 72.58 | -5.36 | -53.56 | Upgrade |
Net Income | 881.53 | 940.49 | 129.09 | 72.58 | -5.36 | -53.56 | Upgrade |
Net Income to Common | 881.53 | 940.49 | 129.09 | 72.58 | -5.36 | -53.56 | Upgrade |
Net Income Growth | 137.13% | 628.54% | 77.87% | - | - | - | Upgrade |
Shares Outstanding (Basic) | 668 | 664 | 661 | 657 | 657 | 661 | Upgrade |
Shares Outstanding (Diluted) | 672 | 671 | 673 | 663 | 657 | 661 | Upgrade |
Shares Change (YoY) | -0.28% | -0.24% | 1.43% | 0.92% | -0.54% | -1.08% | Upgrade |
EPS (Basic) | 1.32 | 1.42 | 0.20 | 0.11 | -0.01 | -0.08 | Upgrade |
EPS (Diluted) | 1.31 | 1.40 | 0.19 | 0.11 | -0.01 | -0.08 | Upgrade |
EPS Growth | 137.77% | 630.24% | 75.37% | - | - | - | Upgrade |
Free Cash Flow | 87.66 | 163.67 | 92.67 | 141.17 | 148.47 | 135.4 | Upgrade |
Free Cash Flow Per Share | 0.13 | 0.24 | 0.14 | 0.21 | 0.23 | 0.20 | Upgrade |
Dividend Per Share | - | 0.106 | 0.037 | - | - | - | Upgrade |
Dividend Growth | - | 185.74% | - | - | - | - | Upgrade |
Gross Margin | 71.43% | 72.70% | 68.75% | 65.51% | 66.90% | 68.92% | Upgrade |
Operating Margin | 219.76% | 230.11% | 31.76% | 28.10% | 33.14% | 28.35% | Upgrade |
Profit Margin | 180.47% | 193.44% | 29.70% | 17.11% | -1.19% | -12.83% | Upgrade |
Free Cash Flow Margin | 17.95% | 33.66% | 21.32% | 33.28% | 33.03% | 32.44% | Upgrade |
EBITDA | 1,076 | 1,121 | 145.81 | 131 | 164.98 | 131.81 | Upgrade |
EBITDA Margin | 220.32% | 230.57% | 33.54% | 30.88% | 36.71% | 31.58% | Upgrade |
D&A For EBITDA | 2.72 | 2.22 | 7.74 | 11.77 | 16.05 | 13.46 | Upgrade |
EBIT | 1,073 | 1,119 | 138.08 | 119.23 | 148.93 | 118.34 | Upgrade |
EBIT Margin | 219.76% | 230.11% | 31.76% | 28.10% | 33.14% | 28.35% | Upgrade |
Effective Tax Rate | 16.37% | 15.31% | 7.70% | 24.64% | 123.47% | - | Upgrade |
Updated Mar 5, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.