Tradelink Electronic Commerce Limited (HKG:0536)
Hong Kong · Delayed Price · Currency is HKD 1.130
-0.005 (-0.44%)
Oct 2, 2026, 4:08 PM HKT
HKG:0536 Income Statement
Financials in millions HKD. Fiscal year is January - December.
Millions HKD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 |
Operating Revenue | 264.99 | 252.73 | 247.63 | 266.61 | 258.82 | 273.83 |
| 264.99 | 252.73 | 247.63 | 266.61 | 258.82 | 273.83 | |
Revenue Growth | 7.71% | 2.06% | -7.12% | 3.01% | -5.48% | 0.80% |
Cost of Revenue | 142.64 | 138.36 | 140.56 | 153.99 | 142.55 | 150.52 |
Gross Profit | 122.35 | 114.37 | 107.07 | 112.62 | 116.26 | 123.31 |
Selling, General & Admin | 4.56 | 1.84 | 1.74 | 2.73 | 3.31 | 1.01 |
Other Operating Expenses | 28.4 | 28.38 | 28.63 | 22.78 | 24.38 | 22.83 |
Operating Expenses | 42.85 | 38.73 | 39.72 | 34.44 | 36.17 | 32.32 |
Operating Income | 79.5 | 75.64 | 67.35 | 78.19 | 80.09 | 90.99 |
Interest & Investment Income | 16.14 | 17.61 | 22.58 | 20.41 | 6.47 | 4.78 |
Earnings From Equity Investments | 0.48 | 0.56 | 0.53 | 0.71 | -0.59 | -1.9 |
Currency Exchange Gain (Loss) | -0.45 | 0.57 | -1.85 | -0.34 | 0.17 | 2.34 |
Other Non Operating Income (Expenses) | - | - | 0.67 | 0.57 | - | - |
EBT Excluding Unusual Items | 95.67 | 94.38 | 89.29 | 99.53 | 86.15 | 96.2 |
Gain (Loss) on Sale of Investments | - | - | - | 4.72 | -32.59 | -9.99 |
Gain (Loss) on Sale of Assets | - | - | - | 6.81 | - | - |
Other Unusual Items | - | - | - | - | 5.53 | - |
Pretax Income | 95.67 | 94.38 | 89.29 | 111.05 | 59.08 | 86.22 |
Income Tax Expense | 10.96 | 10.36 | 7.33 | 10.41 | 6.75 | 12.57 |
Net Income | 84.71 | 84.03 | 81.96 | 100.64 | 52.33 | 73.65 |
Net Income to Common | 84.71 | 84.03 | 81.96 | 100.64 | 52.33 | 73.65 |
Net Income Growth | 2.02% | 2.52% | -18.56% | 92.31% | -28.95% | 1.17% |
Shares Outstanding (Basic) | 795 | 795 | 795 | 795 | 795 | 795 |
Shares Outstanding (Diluted) | 795 | 795 | 795 | 795 | 795 | 795 |
Shares Change | 0.08% | 0.01% | - | - | -0.04% | 0.04% |
EPS (Basic) | 0.11 | 0.11 | 0.10 | 0.13 | 0.07 | 0.09 |
EPS (Diluted) | 0.11 | 0.11 | 0.10 | 0.13 | 0.07 | 0.09 |
EPS Growth | 2.09% | 2.66% | -18.67% | 92.31% | -28.95% | 1.17% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 |
Free Cash Flow | 70.88 | 65.93 | 68.77 | 72.09 | 57.4 | 92.79 |
Free Cash Flow Per Share | 0.09 | 0.08 | 0.09 | 0.09 | 0.07 | 0.12 |
Dividend Per Share | 0.102 | 0.102 | 0.101 | 0.100 | 0.065 | 0.092 |
Dividend Growth | 0.99% | 0.99% | 1.00% | 53.85% | -29.73% | 0.54% |
Gross Margin | 46.17% | 45.25% | 43.24% | 42.24% | 44.92% | 45.03% |
Operating Margin | 30.00% | 29.93% | 27.20% | 29.33% | 30.95% | 33.23% |
Profit Margin | 31.97% | 33.25% | 33.10% | 37.75% | 20.22% | 26.90% |
Free Cash Flow Margin | 26.75% | 26.09% | 27.77% | 27.04% | 22.18% | 33.89% |
EBITDA | 88.17 | 82.5 | 73.75 | 84.15 | 85.59 | 96.45 |
EBITDA Margin | 33.27% | 32.64% | 29.78% | 31.56% | 33.07% | 35.22% |
D&A For EBITDA | 8.67 | 6.86 | 6.4 | 5.96 | 5.5 | 5.46 |
EBIT | 79.5 | 75.64 | 67.35 | 78.19 | 80.09 | 90.99 |
EBIT Margin | 30.00% | 29.93% | 27.20% | 29.33% | 30.95% | 33.23% |
Effective Tax Rate | 11.45% | 10.97% | 8.21% | 9.38% | 11.42% | 14.57% |