Genesis Scale Holdings Limited (HKG:0439)
Hong Kong · Delayed Price · Currency is HKD 1.140
+0.040 (3.64%)
At close: Feb 13, 2026
Genesis Scale Holdings 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 |
| 77.14 | 75.51 | 83.14 | 52.52 | 113.97 | 99.48 | |
Revenue Growth (YoY) | -5.59% | -9.17% | 58.29% | -53.92% | 14.57% | 63.56% |
Cost of Revenue | 55.03 | 54.77 | 68.46 | 41.7 | 72.24 | 60.9 |
Gross Profit | 22.11 | 20.74 | 14.68 | 10.83 | 41.73 | 38.58 |
Selling, General & Admin | 34 | 37.31 | 24.83 | 54.55 | 84.13 | 55.46 |
Research & Development | 54.98 | 55.8 | 6.66 | 11.38 | 18.22 | 41.72 |
Other Operating Expenses | 1.17 | 1.13 | -2.87 | -5.09 | -21.62 | -9.4 |
Operating Expenses | 95.02 | 100.41 | 35.01 | 64.29 | 87.95 | 98.65 |
Operating Income | -72.91 | -79.67 | -20.34 | -53.46 | -46.22 | -60.07 |
Interest Expense | -0.02 | -0.15 | -0.13 | -0.1 | -0.21 | -33.01 |
Interest & Investment Income | 21.74 | 19.84 | 2.42 | 11.22 | 2.7 | 1.01 |
Earnings From Equity Investments | -0.06 | 0.64 | - | - | - | - |
Currency Exchange Gain (Loss) | -0.53 | -0.77 | -1.63 | -4.36 | 8.6 | 1.97 |
EBT Excluding Unusual Items | -51.78 | -60.12 | -19.68 | -46.7 | -35.12 | -90.11 |
Gain (Loss) on Sale of Investments | - | - | -0.61 | -19.47 | -5.42 | - |
Gain (Loss) on Sale of Assets | 7.08 | 15.79 | 13.09 | -0.21 | -0.07 | 12.89 |
Asset Writedown | 0 | -0.01 | -0.1 | -1.54 | - | - |
Pretax Income | -44.71 | -44.34 | -7.3 | -67.91 | -40.61 | -77.22 |
Income Tax Expense | -4.33 | 3.08 | - | - | - | 0.06 |
Earnings From Continuing Operations | -40.38 | -47.43 | -7.3 | -67.91 | -40.61 | -77.28 |
Earnings From Discontinued Operations | - | - | - | - | - | -2.09 |
Net Income to Company | -40.38 | -47.43 | -7.3 | -67.91 | -40.61 | -79.37 |
Minority Interest in Earnings | - | - | - | - | - | 1.02 |
Net Income | -40.38 | -47.43 | -7.3 | -67.91 | -40.61 | -78.35 |
Net Income to Common | -40.38 | -47.43 | -7.3 | -67.91 | -40.61 | -78.35 |
Shares Outstanding (Basic) | 616 | 616 | 616 | 616 | 616 | 616 |
Shares Outstanding (Diluted) | 616 | 616 | 616 | 616 | 616 | 616 |
EPS (Basic) | -0.07 | -0.08 | -0.01 | -0.11 | -0.07 | -0.13 |
EPS (Diluted) | -0.07 | -0.08 | -0.01 | -0.11 | -0.07 | -0.13 |
Free Cash Flow | -119.8 | -125.6 | -52.68 | -92.82 | 83.29 | -9.94 |
Free Cash Flow Per Share | -0.20 | -0.20 | -0.09 | -0.15 | 0.14 | -0.02 |
Gross Margin | 28.66% | 27.47% | 17.65% | 20.61% | 36.61% | 38.78% |
Operating Margin | -94.52% | -105.50% | -24.46% | -101.79% | -40.55% | -60.39% |
Profit Margin | -52.34% | -62.81% | -8.77% | -129.30% | -35.63% | -78.76% |
Free Cash Flow Margin | -155.30% | -166.33% | -63.36% | -176.73% | 73.08% | -9.99% |
EBITDA | -67.75 | -74.89 | -15.46 | -47.83 | -38.48 | -51.14 |
EBITDA Margin | -87.83% | -99.17% | -18.60% | -91.07% | -33.76% | -51.41% |
D&A For EBITDA | 5.16 | 4.78 | 4.87 | 5.63 | 7.74 | 8.93 |
EBIT | -72.91 | -79.67 | -20.34 | -53.46 | -46.22 | -60.07 |
EBIT Margin | -94.52% | -105.50% | -24.46% | -101.79% | -40.55% | -60.39% |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.