Speedy Global Holdings Limited (HKG:0540)
Hong Kong · Delayed Price · Currency is HKD 0.1890
-0.0090 (-4.55%)
Sep 12, 2025, 3:16 PM HKT
Speedy Global 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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
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 | 2015 - 2019 |
| 536.11 | 660.55 | 462.33 | 561.8 | 750.47 | 685.69 | Upgrade | |
Revenue Growth (YoY) | -5.03% | 42.87% | -17.71% | -25.14% | 9.45% | -38.62% | Upgrade |
Cost of Revenue | 467.28 | 579.14 | 423.01 | 519.2 | 701.68 | 625.71 | Upgrade |
Gross Profit | 68.84 | 81.41 | 39.32 | 42.6 | 48.8 | 59.98 | Upgrade |
Selling, General & Admin | 39.62 | 50.14 | 41.78 | 58.1 | 69.69 | 77.01 | Upgrade |
Other Operating Expenses | 1.85 | 0.48 | -1.12 | -2.72 | -0.78 | -1.06 | Upgrade |
Operating Expenses | 42.17 | 51.31 | 40.57 | 55.59 | 71.18 | 87.68 | Upgrade |
Operating Income | 26.67 | 30.1 | -1.24 | -13 | -22.38 | -27.69 | Upgrade |
Interest Expense | -2.77 | -3.96 | -7.15 | -6.38 | -5.92 | -7.38 | Upgrade |
Interest & Investment Income | 2.14 | 2.42 | 3.19 | 0.98 | 0.29 | 0.57 | Upgrade |
Currency Exchange Gain (Loss) | -0.89 | -0.72 | -0.22 | -4.06 | 1.31 | 0.91 | Upgrade |
Other Non Operating Income (Expenses) | - | - | - | -8.19 | - | - | Upgrade |
EBT Excluding Unusual Items | 25.15 | 27.84 | -5.42 | -30.64 | -26.7 | -33.6 | Upgrade |
Impairment of Goodwill | - | - | - | - | -11.39 | -122.65 | Upgrade |
Gain (Loss) on Sale of Assets | -4.3 | -4.3 | 0.07 | -1.41 | -0.21 | -0.03 | Upgrade |
Other Unusual Items | - | - | 0.03 | - | - | 3.25 | Upgrade |
Pretax Income | 20.85 | 23.54 | -5.32 | -32.05 | -38.3 | -153.03 | Upgrade |
Income Tax Expense | 6.61 | 6.64 | -0.37 | 2.41 | -7.03 | -4.18 | Upgrade |
Earnings From Continuing Operations | 14.25 | 16.9 | -4.95 | -34.46 | -31.27 | -148.85 | Upgrade |
Net Income to Company | 14.25 | 16.9 | -4.95 | -34.46 | -31.27 | -148.85 | Upgrade |
Net Income | 14.25 | 16.9 | -4.95 | -34.46 | -31.27 | -148.85 | Upgrade |
Net Income to Common | 14.25 | 16.9 | -4.95 | -34.46 | -31.27 | -148.85 | Upgrade |
Net Income Growth | 231.84% | - | - | - | - | - | Upgrade |
Shares Outstanding (Basic) | 600 | 600 | 600 | 600 | 600 | 600 | Upgrade |
Shares Outstanding (Diluted) | 600 | 600 | 600 | 600 | 600 | 600 | Upgrade |
EPS (Basic) | 0.02 | 0.03 | -0.01 | -0.06 | -0.05 | -0.25 | Upgrade |
EPS (Diluted) | 0.02 | 0.03 | -0.01 | -0.06 | -0.05 | -0.25 | Upgrade |
EPS Growth | 231.84% | - | - | - | - | - | Upgrade |
Free Cash Flow | - | -22.55 | 21.54 | 14.58 | 13.6 | -1.66 | Upgrade |
Free Cash Flow Per Share | - | -0.04 | 0.04 | 0.02 | 0.02 | -0.00 | Upgrade |
Gross Margin | 12.84% | 12.32% | 8.51% | 7.58% | 6.50% | 8.75% | Upgrade |
Operating Margin | 4.98% | 4.56% | -0.27% | -2.31% | -2.98% | -4.04% | Upgrade |
Profit Margin | 2.66% | 2.56% | -1.07% | -6.13% | -4.17% | -21.71% | Upgrade |
Free Cash Flow Margin | - | -3.41% | 4.66% | 2.60% | 1.81% | -0.24% | Upgrade |
EBITDA | 30.99 | 34.08 | 9.88 | -0.56 | -5.31 | -10.47 | Upgrade |
EBITDA Margin | 5.78% | 5.16% | 2.14% | -0.10% | -0.71% | -1.53% | Upgrade |
D&A For EBITDA | 4.32 | 3.98 | 11.12 | 12.44 | 17.07 | 17.23 | Upgrade |
EBIT | 26.67 | 30.1 | -1.24 | -13 | -22.38 | -27.69 | Upgrade |
EBIT Margin | 4.98% | 4.56% | -0.27% | -2.31% | -2.98% | -4.04% | Upgrade |
Effective Tax Rate | 31.68% | 28.21% | - | - | - | - | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.