Art Group Holdings Limited (HKG:0565)
1.040
-0.020 (-1.89%)
May 9, 2025, 4:08 PM HKT
Art Group 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 |
---|---|---|---|---|---|---|---|
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 |
Property Management Fees | 130.15 | 111.16 | 143.23 | 184.6 | 188.63 | 159.55 | Upgrade
|
Total Revenue | 130.15 | 111.16 | 143.23 | 184.6 | 188.63 | 159.55 | Upgrade
|
Revenue Growth (YoY | -6.21% | -22.39% | -22.41% | -2.14% | 18.23% | -24.68% | Upgrade
|
Property Expenses | 83.56 | 39.5 | 37.52 | 37.31 | 82.29 | 62.85 | Upgrade
|
Selling, General & Administrative | 30.83 | 24.74 | 21.77 | 23.62 | 31.56 | 29.95 | Upgrade
|
Total Operating Expenses | 112.53 | 66.68 | 61.51 | 60.93 | 113.85 | 92.8 | Upgrade
|
Operating Income | 17.61 | 44.49 | 81.72 | 123.67 | 74.78 | 66.75 | Upgrade
|
Interest Expense | -33.47 | -39.49 | -43.76 | -47.71 | -65.88 | -61.94 | Upgrade
|
Interest & Investment Income | 2.62 | 2.62 | 19.59 | 27.08 | 7.62 | 0.13 | Upgrade
|
Currency Exchange Gain (Loss) | -0.02 | -0.02 | -1.72 | 1.19 | - | 0.32 | Upgrade
|
Other Non-Operating Income | 9.71 | 10.66 | 10.51 | 11.53 | 22.19 | 14.32 | Upgrade
|
EBT Excluding Unusual Items | -3.55 | 18.25 | 66.34 | 115.75 | 38.72 | 19.57 | Upgrade
|
Gain (Loss) on Sale of Assets | - | - | - | - | -30.6 | - | Upgrade
|
Asset Writedown | -438.23 | -260.87 | -720.23 | -162.65 | -260.55 | -77.78 | Upgrade
|
Other Unusual Items | 272.08 | -10.7 | -203.51 | -58.19 | -0.12 | - | Upgrade
|
Pretax Income | -169.7 | -253.32 | -857.4 | -105.08 | -252.56 | -58.21 | Upgrade
|
Income Tax Expense | 36.14 | 17.47 | -173.95 | -27.4 | -56.18 | -22.5 | Upgrade
|
Earnings From Continuing Operations | -205.85 | -270.79 | -683.45 | -77.68 | -196.38 | -35.71 | Upgrade
|
Earnings From Discontinued Operations | - | - | - | -10.26 | -19.49 | - | Upgrade
|
Net Income to Company | -205.85 | -270.79 | -683.45 | -87.95 | -215.86 | -35.71 | Upgrade
|
Minority Interest in Earnings | -0.07 | - | - | -8.73 | 37.54 | 5.06 | Upgrade
|
Net Income | -205.92 | -270.79 | -683.45 | -96.67 | -178.32 | -30.66 | Upgrade
|
Net Income to Common | -205.92 | -270.79 | -683.45 | -96.67 | -178.32 | -30.66 | Upgrade
|
Basic Shares Outstanding | 2,689 | 2,689 | 2,689 | 2,689 | 2,689 | 2,689 | Upgrade
|
Diluted Shares Outstanding | 2,689 | 2,689 | 2,689 | 2,689 | 2,689 | 2,689 | Upgrade
|
Shares Change (YoY) | - | - | - | - | - | -0.07% | Upgrade
|
EPS (Basic) | -0.08 | -0.10 | -0.25 | -0.04 | -0.07 | -0.01 | Upgrade
|
EPS (Diluted) | -0.08 | -0.10 | -0.25 | -0.04 | -0.07 | -0.01 | Upgrade
|
Operating Margin | 13.53% | 40.02% | 57.05% | 67.00% | 39.65% | 41.84% | Upgrade
|
Profit Margin | -158.22% | -243.61% | -477.16% | -52.37% | -94.53% | -19.22% | Upgrade
|
EBITDA | 18.04 | 44.72 | 81.92 | 123.79 | 77.65 | 68.89 | Upgrade
|
EBITDA Margin | 13.86% | 40.23% | 57.19% | 67.06% | 41.16% | 43.18% | Upgrade
|
D&A For Ebitda | 0.43 | 0.24 | 0.2 | 0.12 | 2.87 | 2.14 | Upgrade
|
EBIT | 17.61 | 44.49 | 81.72 | 123.67 | 74.78 | 66.75 | Upgrade
|
EBIT Margin | 13.53% | 40.02% | 57.05% | 67.00% | 39.65% | 41.84% | Upgrade
|
Updated Feb 28, 2025. Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.