Genesis Scale Holdings Limited (HKG:0439)
0.6000
0.00 (0.00%)
Jun 18, 2026, 3:59 PM HKT
Genesis Scale Holdings Income Statement
Financials in millions HKD. Fiscal year is January - December.
Millions HKD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 62.99 | 75.51 | 83.14 | 52.52 | 113.97 | |
Revenue Growth (YoY) | -16.58% | -9.17% | 58.29% | -53.92% | 14.57% |
Cost of Revenue | 46.61 | 54.77 | 68.46 | 41.7 | 72.24 |
Gross Profit | 16.39 | 20.74 | 14.68 | 10.83 | 41.73 |
Selling, General & Admin | 31.53 | 37.31 | 24.83 | 54.55 | 84.13 |
Research & Development | 7.57 | 55.8 | 6.66 | 11.38 | 18.22 |
Other Operating Expenses | -2.59 | 1.13 | -2.87 | -5.09 | -21.62 |
Operating Expenses | 46.12 | 100.41 | 35.01 | 64.29 | 87.95 |
Operating Income | -29.73 | -79.67 | -20.34 | -53.46 | -46.22 |
Interest Expense | -0.53 | -0.15 | -0.13 | -0.1 | -0.21 |
Interest & Investment Income | 7.34 | 19.84 | 2.42 | 11.22 | 2.7 |
Earnings From Equity Investments | -1.95 | 0.64 | - | - | - |
Currency Exchange Gain (Loss) | 0.86 | -0.77 | -1.63 | -4.36 | 8.6 |
EBT Excluding Unusual Items | -24.01 | -60.12 | -19.68 | -46.7 | -35.12 |
Gain (Loss) on Sale of Investments | 0.46 | - | -0.61 | -19.47 | -5.42 |
Gain (Loss) on Sale of Assets | 3.34 | 15.79 | 13.09 | -0.21 | -0.07 |
Asset Writedown | -3.12 | -0.01 | -0.1 | -1.54 | - |
Legal Settlements | -117.73 | - | - | - | - |
Pretax Income | -141.06 | -44.34 | -7.3 | -67.91 | -40.61 |
Income Tax Expense | 0.16 | 3.08 | - | - | - |
Earnings From Continuing Operations | -141.22 | -47.43 | -7.3 | -67.91 | -40.61 |
Net Income to Company | -141.22 | -47.43 | -7.3 | -67.91 | -40.61 |
Net Income | -141.22 | -47.43 | -7.3 | -67.91 | -40.61 |
Net Income to Common | -141.22 | -47.43 | -7.3 | -67.91 | -40.61 |
Shares Outstanding (Basic) | 616 | 616 | 616 | 616 | 616 |
Shares Outstanding (Diluted) | 616 | 616 | 616 | 616 | 616 |
EPS (Basic) | -0.23 | -0.08 | -0.01 | -0.11 | -0.07 |
EPS (Diluted) | -0.23 | -0.08 | -0.01 | -0.11 | -0.07 |
Free Cash Flow | -110.3 | -125.6 | -52.68 | -92.82 | 83.29 |
Free Cash Flow Per Share | -0.18 | -0.20 | -0.09 | -0.15 | 0.14 |
Gross Margin | 26.01% | 27.47% | 17.65% | 20.61% | 36.61% |
Operating Margin | -47.20% | -105.50% | -24.46% | -101.79% | -40.55% |
Profit Margin | -224.19% | -62.81% | -8.77% | -129.30% | -35.63% |
Free Cash Flow Margin | -175.09% | -166.33% | -63.36% | -176.73% | 73.08% |
EBITDA | -23.84 | -74.89 | -15.46 | -47.83 | -38.48 |
EBITDA Margin | -37.84% | -99.17% | -18.60% | -91.07% | -33.76% |
D&A For EBITDA | 5.89 | 4.78 | 4.87 | 5.63 | 7.74 |
EBIT | -29.73 | -79.67 | -20.34 | -53.46 | -46.22 |
EBIT Margin | -47.20% | -105.50% | -24.46% | -101.79% | -40.55% |