Auto Italia Holdings Limited (HKG:0720)
0.1870
0.00 (0.00%)
May 14, 2025, 11:59 AM HKT
Auto Italia Holdings Income Statement
Financials in millions HKD. Fiscal year is January - December.
Millions HKD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
---|---|---|---|---|---|---|
Period Ending | 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 |
Rental Revenue | 26.64 | 31.67 | 28.14 | 23.34 | 1.89 | Upgrade
|
Other Revenue | 4.68 | 15.84 | - | 0.77 | -7.8 | Upgrade
|
Total Revenue | 31.32 | 47.5 | 28.14 | 25.46 | -2.76 | Upgrade
|
Revenue Growth (YoY | -34.06% | 68.83% | 10.53% | - | - | Upgrade
|
Property Expenses | 10.83 | 18.47 | 5.29 | 4.45 | - | Upgrade
|
Selling, General & Administrative | 29.85 | 37.83 | 20.94 | 6.03 | 35.32 | Upgrade
|
Other Operating Expenses | - | - | 8.83 | 4.83 | - | Upgrade
|
Total Operating Expenses | 40.68 | 56.3 | 35.05 | 15.3 | 35.17 | Upgrade
|
Operating Income | -9.36 | -8.8 | -6.92 | 10.16 | -37.92 | Upgrade
|
Interest Expense | -33.78 | -23.57 | -12.3 | -11.23 | -11.97 | Upgrade
|
Interest & Investment Income | 0.41 | 0.01 | 0.01 | 0.02 | - | Upgrade
|
Currency Exchange Gain (Loss) | -0.56 | 0.36 | 0.37 | 0.02 | 0.15 | Upgrade
|
Other Non-Operating Income | 0.52 | 0.44 | 0 | 0.17 | - | Upgrade
|
EBT Excluding Unusual Items | -42.77 | -31.56 | -18.84 | -0.87 | -49.74 | Upgrade
|
Gain (Loss) on Sale of Investments | -81 | -119.37 | -11.59 | 2.25 | -0.72 | Upgrade
|
Gain (Loss) on Sale of Assets | -0.06 | - | - | - | - | Upgrade
|
Asset Writedown | 26.16 | -55.87 | -55.45 | 1.24 | -1.3 | Upgrade
|
Other Unusual Items | 0.03 | - | 0.17 | - | - | Upgrade
|
Pretax Income | -97.63 | -206.8 | -85.72 | 2.61 | -51.76 | Upgrade
|
Income Tax Expense | -0.63 | -0.9 | -0.81 | 2.14 | -0.01 | Upgrade
|
Earnings From Continuing Operations | -97.01 | -205.9 | -84.9 | 0.47 | -51.75 | Upgrade
|
Earnings From Discontinued Operations | - | - | -0.69 | -6.76 | -37.3 | Upgrade
|
Net Income to Company | -97.01 | -205.9 | -85.59 | -6.28 | -89.05 | Upgrade
|
Minority Interest in Earnings | -5.13 | 26.61 | 22.19 | -0.86 | - | Upgrade
|
Net Income | -102.14 | -179.29 | -63.41 | -7.14 | -89.05 | Upgrade
|
Net Income to Common | -102.14 | -179.29 | -63.41 | -7.14 | -89.05 | Upgrade
|
Basic Shares Outstanding | 5,293 | 5,293 | 5,293 | 5,292 | 5,230 | Upgrade
|
Diluted Shares Outstanding | 5,293 | 5,293 | 5,293 | 5,292 | 5,230 | Upgrade
|
Shares Change (YoY) | - | - | 0.01% | 1.18% | 0.21% | Upgrade
|
EPS (Basic) | -0.02 | -0.03 | -0.01 | -0.00 | -0.02 | Upgrade
|
EPS (Diluted) | -0.02 | -0.03 | -0.01 | -0.00 | -0.02 | Upgrade
|
Operating Margin | -29.88% | -18.52% | -24.58% | 39.91% | - | Upgrade
|
Profit Margin | -326.08% | -377.41% | -225.34% | -28.05% | - | Upgrade
|
EBITDA | -6.51 | -3.58 | -6.29 | 10.72 | -33.21 | Upgrade
|
EBITDA Margin | -20.79% | -7.54% | -22.34% | 42.11% | - | Upgrade
|
D&A For Ebitda | 2.85 | 5.22 | 0.63 | 0.56 | 4.71 | Upgrade
|
EBIT | -9.36 | -8.8 | -6.92 | 10.16 | -37.92 | Upgrade
|
EBIT Margin | -29.88% | -18.52% | -24.58% | 39.91% | - | Upgrade
|
Effective Tax Rate | - | - | - | 81.89% | - | Upgrade
|
Revenue as Reported | 31.32 | 47.5 | 28.14 | 24.69 | 5.04 | Upgrade
|
Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.