Tai United Holdings Limited (HKG:0718)
0.0320
+0.0010 (3.23%)
Jan 21, 2026, 2:57 PM HKT
Tai United 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 |
Operating Revenue | 119.51 | 119.93 | 210.59 | 159.74 | 309.09 | 20.59 | Upgrade |
Other Revenue | -6.49 | 1.81 | 3.14 | 10.78 | 43.65 | 88.56 | Upgrade |
| 113.02 | 121.74 | 213.73 | 170.52 | 352.74 | 109.14 | Upgrade | |
Revenue Growth (YoY) | -35.01% | -43.04% | 25.34% | -51.66% | 223.19% | 38.38% | Upgrade |
Cost of Revenue | 43.29 | 44.56 | 128.6 | 90.18 | 256.53 | 17.39 | Upgrade |
Gross Profit | 69.73 | 77.18 | 85.13 | 80.34 | 96.2 | 91.75 | Upgrade |
Selling, General & Admin | 34.36 | 38.57 | 37.6 | 38.87 | 39.4 | 28.82 | Upgrade |
Other Operating Expenses | 46.05 | 48.53 | 51.68 | 56.2 | 75.26 | 30.45 | Upgrade |
Operating Expenses | 87.12 | 93.71 | 106.38 | 91.19 | 180.85 | 152.77 | Upgrade |
Operating Income | -17.38 | -16.53 | -21.25 | -10.85 | -84.65 | -61.02 | Upgrade |
Interest Expense | -154.87 | -163.46 | -173.13 | -178.15 | -130.57 | -8.87 | Upgrade |
Currency Exchange Gain (Loss) | -0.43 | -0.43 | 0.96 | -12.77 | -10.68 | 44.5 | Upgrade |
Other Non Operating Income (Expenses) | -300.5 | -327.44 | -314.89 | -684.11 | 21.09 | 29.09 | Upgrade |
EBT Excluding Unusual Items | -473.19 | -507.86 | -508.3 | -885.88 | -204.81 | 3.7 | Upgrade |
Impairment of Goodwill | - | - | - | - | -0.47 | - | Upgrade |
Gain (Loss) on Sale of Assets | -30.25 | -30.25 | - | - | 0.25 | -1.18 | Upgrade |
Asset Writedown | -339.7 | -367.2 | -858.31 | -720.61 | -270.94 | -40.35 | Upgrade |
Other Unusual Items | - | - | - | 0.38 | 5.87 | 1.27 | Upgrade |
Pretax Income | -843.14 | -905.32 | -1,367 | -1,606 | -470.11 | -36.57 | Upgrade |
Income Tax Expense | -136.57 | -145.58 | -197.35 | -150.72 | -28.73 | -9.34 | Upgrade |
Earnings From Continuing Operations | -706.57 | -759.74 | -1,169 | -1,455 | -441.38 | -27.23 | Upgrade |
Minority Interest in Earnings | -0.67 | -0.52 | 1.27 | 0.51 | 0.58 | 0.45 | Upgrade |
Net Income | -707.24 | -760.27 | -1,168 | -1,455 | -440.8 | -26.78 | Upgrade |
Net Income to Common | -707.24 | -760.27 | -1,168 | -1,455 | -440.8 | -26.78 | Upgrade |
Shares Outstanding (Basic) | 5,250 | 5,250 | 5,250 | 5,250 | 5,250 | 5,250 | Upgrade |
Shares Outstanding (Diluted) | 5,250 | 5,250 | 5,250 | 5,250 | 5,250 | 5,250 | Upgrade |
EPS (Basic) | -0.13 | -0.14 | -0.22 | -0.28 | -0.08 | -0.01 | Upgrade |
EPS (Diluted) | -0.13 | -0.14 | -0.22 | -0.28 | -0.08 | -0.01 | Upgrade |
Free Cash Flow | 23.67 | 12.08 | 4.3 | 24.41 | -93 | -76.42 | Upgrade |
Free Cash Flow Per Share | 0.01 | 0.00 | 0.00 | 0.01 | -0.02 | -0.01 | Upgrade |
Gross Margin | 61.70% | 63.40% | 39.83% | 47.12% | 27.27% | 84.06% | Upgrade |
Operating Margin | -15.38% | -13.57% | -9.94% | -6.36% | -24.00% | -55.91% | Upgrade |
Profit Margin | -625.76% | -624.49% | -546.47% | -853.20% | -124.97% | -24.54% | Upgrade |
Free Cash Flow Margin | 20.94% | 9.92% | 2.01% | 14.31% | -26.37% | -70.01% | Upgrade |
EBITDA | -2.76 | -1.17 | -9.05 | -6.68 | -17.09 | 36.86 | Upgrade |
EBITDA Margin | -2.44% | -0.96% | -4.23% | -3.92% | -4.85% | 33.77% | Upgrade |
D&A For EBITDA | 14.62 | 15.36 | 12.2 | 4.17 | 67.55 | 97.88 | Upgrade |
EBIT | -17.38 | -16.53 | -21.25 | -10.85 | -84.65 | -61.02 | Upgrade |
EBIT Margin | -15.38% | -13.57% | -9.94% | -6.36% | -24.00% | -55.91% | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.