Speedy Global Holdings Limited (HKG:0540)
Hong Kong · Delayed Price · Currency is HKD 0.1920
-0.0040 (-2.04%)
Sep 23, 2026, 3:28 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 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 |
| 397.62 | 370.65 | 660.55 | 462.33 | 561.8 | 750.47 | |
Revenue Growth | -25.83% | -43.89% | 42.87% | -17.71% | -25.14% | 9.45% |
Cost of Revenue | 359.78 | 326.35 | 579.14 | 423.01 | 519.2 | 701.68 |
Gross Profit | 37.84 | 44.3 | 81.41 | 39.32 | 42.6 | 48.8 |
Selling, General & Admin | 34.18 | 32.4 | 50.14 | 41.78 | 58.1 | 69.69 |
Other Operating Expenses | -0.08 | -0.58 | 0.48 | -1.12 | -2.72 | -0.78 |
Operating Expenses | 35.73 | 33.46 | 51.31 | 40.57 | 55.59 | 71.18 |
Operating Income | 2.11 | 10.85 | 30.1 | -1.24 | -13 | -22.38 |
Interest Expense | -0.21 | -0.92 | -3.96 | -7.15 | -6.38 | -5.92 |
Interest & Investment Income | 0.79 | 1.23 | 2.42 | 3.19 | 0.98 | 0.29 |
Currency Exchange Gain (Loss) | -0.2 | -1.06 | -0.72 | -0.22 | -4.06 | 1.31 |
Other Non Operating Income (Expenses) | - | - | - | - | -8.19 | - |
EBT Excluding Unusual Items | 2.49 | 10.1 | 27.84 | -5.42 | -30.64 | -26.7 |
Impairment of Goodwill | - | - | - | - | - | -11.39 |
Gain (Loss) on Sale of Assets | - | - | -4.3 | 0.07 | -1.41 | -0.21 |
Other Unusual Items | - | - | - | 0.03 | - | - |
Pretax Income | 2.49 | 10.1 | 23.54 | -5.32 | -32.05 | -38.3 |
Income Tax Expense | 0.57 | 2.47 | 6.64 | -0.37 | 2.41 | -7.03 |
Earnings From Continuing Operations | 1.92 | 7.63 | 16.9 | -4.95 | -34.46 | -31.27 |
Net Income to Company | 1.92 | 7.63 | 16.9 | -4.95 | -34.46 | -31.27 |
Net Income | 1.92 | 7.63 | 16.9 | -4.95 | -34.46 | -31.27 |
Net Income to Common | 1.92 | 7.63 | 16.9 | -4.95 | -34.46 | -31.27 |
Net Income Growth | -86.52% | -54.87% | - | - | - | - |
Shares Outstanding (Basic) | 600 | 600 | 600 | 600 | 600 | 600 |
Shares Outstanding (Diluted) | 600 | 600 | 600 | 600 | 600 | 600 |
Shares Change | - | - | - | - | - | - |
EPS (Basic) | 0.00 | 0.01 | 0.03 | -0.01 | -0.06 | -0.05 |
EPS (Diluted) | 0.00 | 0.01 | 0.03 | -0.01 | -0.06 | -0.05 |
EPS Growth | -86.52% | -54.87% | - | - | - | - |
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 | -16.29 | 38.73 | -22.55 | 21.54 | 14.58 | 13.6 |
Free Cash Flow Per Share | -0.03 | 0.07 | -0.04 | 0.04 | 0.02 | 0.02 |
Gross Margin | 9.52% | 11.95% | 12.32% | 8.51% | 7.58% | 6.50% |
Operating Margin | 0.53% | 2.93% | 4.56% | -0.27% | -2.31% | -2.98% |
Profit Margin | 0.48% | 2.06% | 2.56% | -1.07% | -6.13% | -4.17% |
Free Cash Flow Margin | -4.10% | 10.45% | -3.41% | 4.66% | 2.60% | 1.81% |
EBITDA | 2.93 | 11.69 | 34.08 | 9.88 | -0.56 | -5.31 |
EBITDA Margin | 0.74% | 3.16% | 5.16% | 2.14% | -0.10% | -0.71% |
D&A For EBITDA | 0.82 | 0.85 | 3.98 | 11.12 | 12.44 | 17.07 |
EBIT | 2.11 | 10.85 | 30.1 | -1.24 | -13 | -22.38 |
EBIT Margin | 0.53% | 2.93% | 4.56% | -0.27% | -2.31% | -2.98% |
Effective Tax Rate | 22.77% | 24.46% | 28.21% | - | - | - |