Infinity Development Holdings Company Limited (HKG:0640)
Hong Kong · Delayed Price · Currency is HKD 2.580
+0.020 (0.78%)
May 28, 2026, 3:59 PM HKT
HKG:0640 Income Statement
Financials in millions HKD. Fiscal year is October - September.
Millions HKD. Fiscal year is Oct - Sep.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Sep '25 Sep 30, 2025 | Sep '24 Sep 30, 2024 | Sep '23 Sep 30, 2023 | Sep '22 Sep 30, 2022 | Sep '21 Sep 30, 2021 |
| 827.39 | 835.15 | 736.34 | 671.75 | 862.1 | 643.45 | |
Revenue Growth (YoY) | 1.75% | 13.42% | 9.62% | -22.08% | 33.98% | 18.29% |
Cost of Revenue | 517.4 | 518.32 | 458.9 | 462.64 | 638.92 | 446.77 |
Gross Profit | 309.99 | 316.83 | 277.44 | 209.11 | 223.18 | 196.68 |
Selling, General & Admin | 178.12 | 179.01 | 155.95 | 138.66 | 144.38 | 131.47 |
Other Operating Expenses | 4.34 | -2.81 | -2.08 | -3.28 | -3.61 | -4.91 |
Operating Expenses | 185.46 | 179.2 | 158.87 | 133.63 | 148.74 | 128.91 |
Operating Income | 124.53 | 137.64 | 118.58 | 75.47 | 74.44 | 67.76 |
Interest Expense | -0.54 | -1.39 | -2.59 | -2.91 | -0.83 | -0.42 |
Interest & Investment Income | 7.67 | 7.67 | 10.51 | 5.28 | 0.89 | 0.93 |
Earnings From Equity Investments | -0.52 | -0.27 | 0.73 | 2.46 | 1.38 | -1.81 |
Currency Exchange Gain (Loss) | 6.13 | 6.13 | -4.59 | -0.65 | 3.52 | -4.14 |
EBT Excluding Unusual Items | 137.26 | 149.77 | 122.64 | 79.66 | 79.41 | 62.33 |
Gain (Loss) on Sale of Investments | - | - | -0.02 | - | - | -1 |
Gain (Loss) on Sale of Assets | - | - | - | 1.39 | 32.69 | - |
Asset Writedown | 3.15 | -0.78 | -0.8 | -0 | -1.26 | -15.86 |
Other Unusual Items | 0.02 | 0.02 | - | - | -0 | - |
Pretax Income | 140.43 | 149.02 | 121.82 | 81.05 | 110.83 | 45.47 |
Income Tax Expense | 26.04 | 26.82 | 21.41 | 13.99 | 9.48 | 4 |
Net Income | 114.39 | 122.19 | 100.41 | 67.05 | 101.35 | 41.46 |
Net Income to Common | 114.39 | 122.19 | 100.41 | 67.05 | 101.35 | 41.46 |
Net Income Growth | -1.41% | 21.69% | 49.75% | -33.84% | 144.44% | -25.98% |
Shares Outstanding (Basic) | 293 | 282 | 282 | 282 | 282 | 282 |
Shares Outstanding (Diluted) | 293 | 282 | 282 | 282 | 282 | 282 |
Shares Change (YoY) | 4.09% | - | - | - | - | -1.52% |
EPS (Basic) | 0.39 | 0.43 | 0.36 | 0.24 | 0.36 | 0.15 |
EPS (Diluted) | 0.39 | 0.43 | 0.36 | 0.24 | 0.36 | 0.15 |
EPS Growth | -5.29% | 21.69% | 49.75% | -33.84% | 144.44% | -24.84% |
Free Cash Flow | 132.78 | 76.57 | 55.89 | 206.4 | -8.85 | -1.2 |
Free Cash Flow Per Share | 0.45 | 0.27 | 0.20 | 0.73 | -0.03 | -0.00 |
Dividend Per Share | 0.205 | 0.205 | 0.180 | 0.114 | 0.124 | 0.100 |
Dividend Growth | 89.81% | 13.89% | 57.89% | -8.06% | 24.00% | -3.85% |
Gross Margin | 37.47% | 37.94% | 37.68% | 31.13% | 25.89% | 30.57% |
Operating Margin | 15.05% | 16.48% | 16.10% | 11.24% | 8.63% | 10.53% |
Profit Margin | 13.83% | 14.63% | 13.64% | 9.98% | 11.76% | 6.44% |
Free Cash Flow Margin | 16.05% | 9.17% | 7.59% | 30.73% | -1.03% | -0.19% |
EBITDA | 135.82 | 148.92 | 130.11 | 87.29 | 87.3 | 81.51 |
EBITDA Margin | 16.41% | 17.83% | 17.67% | 13.00% | 10.13% | 12.67% |
D&A For EBITDA | 11.29 | 11.28 | 11.53 | 11.82 | 12.86 | 13.75 |
EBIT | 124.53 | 137.64 | 118.58 | 75.47 | 74.44 | 67.76 |
EBIT Margin | 15.05% | 16.48% | 16.10% | 11.24% | 8.63% | 10.53% |
Effective Tax Rate | 18.54% | 18.00% | 17.57% | 17.27% | 8.55% | 8.80% |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.