Continental Holdings Limited (HKG:0513)
0.1600
-0.0060 (-3.61%)
Jun 27, 2025, 2:13 PM HKT
Continental Holdings Income Statement
Financials in millions HKD. Fiscal year is July - June.
Millions HKD. Fiscal year is Jul - Jun.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
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Period Ending | Dec '24 Dec 31, 2024 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 | Jun '21 Jun 30, 2021 | Jun '20 Jun 30, 2020 | 2015 - 2019 |
489.55 | 360.4 | 455.61 | 603.93 | 536.27 | 420.32 | Upgrade
| |
Revenue Growth (YoY) | 26.85% | -20.90% | -24.56% | 12.62% | 27.59% | -4.68% | Upgrade
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Cost of Revenue | 519.98 | 403.16 | 389.36 | 458.81 | 420.08 | 328.28 | Upgrade
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Gross Profit | -30.43 | -42.76 | 66.25 | 145.11 | 116.19 | 92.03 | Upgrade
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Selling, General & Admin | 122.85 | 127.32 | 135.77 | 132.91 | 111.21 | 130.36 | Upgrade
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Other Operating Expenses | - | - | - | - | - | -5.13 | Upgrade
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Operating Expenses | 112.8 | 117.28 | 108.26 | 214.47 | 173.49 | 120.38 | Upgrade
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Operating Income | -143.23 | -160.03 | -42.01 | -69.36 | -57.3 | -28.35 | Upgrade
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Interest Expense | -53.47 | -52.43 | -34.28 | -5.18 | -4.51 | -7.3 | Upgrade
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Earnings From Equity Investments | -2.22 | -2.31 | -6.64 | 0.31 | -3.45 | 14.52 | Upgrade
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Other Non Operating Income (Expenses) | 16.96 | 18.37 | 7.39 | 5.6 | 14.73 | - | Upgrade
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EBT Excluding Unusual Items | -181.97 | -196.4 | -75.53 | -68.63 | -50.54 | -21.13 | Upgrade
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Impairment of Goodwill | -8.12 | -8.12 | - | - | - | - | Upgrade
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Gain (Loss) on Sale of Investments | 1.11 | - | - | -5.35 | 0.9 | -0.22 | Upgrade
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Gain (Loss) on Sale of Assets | - | - | - | - | - | 12.48 | Upgrade
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Asset Writedown | -89.63 | -89.63 | -27.38 | 92.14 | 71.95 | -4.79 | Upgrade
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Pretax Income | -278.61 | -294.15 | -102.91 | 18.16 | 22.31 | -13.67 | Upgrade
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Income Tax Expense | 6.46 | 6.17 | 12.5 | -20.31 | -11.96 | 4.21 | Upgrade
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Earnings From Continuing Operations | -285.07 | -300.31 | -115.41 | 38.46 | 34.27 | -17.88 | Upgrade
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Minority Interest in Earnings | 42.47 | 43.01 | 17.12 | -26.32 | -14.38 | 2.54 | Upgrade
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Net Income | -242.59 | -257.3 | -98.29 | 12.14 | 19.89 | -15.34 | Upgrade
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Net Income to Common | -242.59 | -257.3 | -98.29 | 12.14 | 19.89 | -15.34 | Upgrade
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Net Income Growth | - | - | - | -38.94% | - | - | Upgrade
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Shares Outstanding (Basic) | 683 | 683 | 683 | 683 | 683 | 683 | Upgrade
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Shares Outstanding (Diluted) | 683 | 683 | 683 | 683 | 683 | 683 | Upgrade
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Shares Change (YoY) | - | - | - | -0.03% | 0.03% | - | Upgrade
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EPS (Basic) | -0.36 | -0.38 | -0.14 | 0.02 | 0.03 | -0.02 | Upgrade
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EPS (Diluted) | -0.36 | -0.38 | -0.14 | 0.02 | 0.03 | -0.02 | Upgrade
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EPS Growth | - | - | - | -38.92% | - | - | Upgrade
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Free Cash Flow | 125.63 | -39.25 | -60.99 | -305.28 | 62.56 | -40.91 | Upgrade
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Free Cash Flow Per Share | 0.18 | -0.06 | -0.09 | -0.45 | 0.09 | -0.06 | Upgrade
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Dividend Per Share | - | - | - | 0.020 | 0.020 | - | Upgrade
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Gross Margin | -6.22% | -11.86% | 14.54% | 24.03% | 21.67% | 21.90% | Upgrade
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Operating Margin | -29.26% | -44.40% | -9.22% | -11.48% | -10.69% | -6.74% | Upgrade
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Profit Margin | -49.55% | -71.39% | -21.57% | 2.01% | 3.71% | -3.65% | Upgrade
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Free Cash Flow Margin | 25.66% | -10.89% | -13.39% | -50.55% | 11.67% | -9.73% | Upgrade
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EBITDA | - | - | 43.97 | 16.62 | 6.71 | -23.6 | Upgrade
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EBITDA Margin | - | - | 9.65% | 2.75% | 1.25% | -5.62% | Upgrade
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D&A For EBITDA | - | - | 85.98 | 85.98 | 64.01 | 4.75 | Upgrade
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EBIT | -143.23 | -160.03 | -42.01 | -69.36 | -57.3 | -28.35 | Upgrade
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EBIT Margin | -29.26% | -44.40% | -9.22% | -11.48% | -10.69% | -6.74% | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.