Auto Italia Holdings Limited (HKG:0720)
Hong Kong · Delayed Price · Currency is HKD 0.2750
-0.0200 (-6.78%)
Sep 9, 2026, 6:08 PM HKT
Auto Italia 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 |
Rental Revenue | 29.51 | 28 | 26.64 | 31.67 | 28.14 | 23.34 |
Other Revenue | 74.93 | 68.44 | 4.68 | 15.84 | - | 0.77 |
| 104.44 | 96.44 | 31.32 | 47.5 | 28.14 | 25.46 | |
Revenue Growth (YoY | 199.53% | 207.90% | -34.06% | 68.83% | 10.53% | - |
Property Expenses | 73.98 | 69.81 | 10.83 | 18.47 | 5.29 | 4.45 |
Selling, General & Administrative | 46.27 | 42.31 | 29.85 | 37.83 | 20.94 | 6.03 |
Other Operating Expenses | - | - | - | - | 8.83 | 4.83 |
Total Operating Expenses | 120.25 | 112.11 | 40.68 | 56.3 | 35.05 | 15.3 |
Operating Income | -15.81 | -15.67 | -9.36 | -8.8 | -6.92 | 10.16 |
Interest Expense | -46.39 | -42.64 | -33.72 | -23.57 | -12.3 | -11.23 |
Interest & Investment Income | 0.07 | 0.15 | 0.41 | 0.01 | 0.01 | 0.02 |
Currency Exchange Gain (Loss) | -1.97 | -0.1 | -0.56 | 0.36 | 0.37 | 0.02 |
Other Non-Operating Income | -6.27 | 0.57 | 0.42 | 0.44 | 0 | 0.17 |
EBT Excluding Unusual Items | -70.37 | -57.7 | -42.79 | -31.56 | -18.84 | -0.87 |
Impairment of Goodwill | -67.05 | -67.05 | - | - | - | - |
Gain (Loss) on Sale of Investments | 180.31 | 31.74 | -81 | -119.37 | -11.59 | 2.25 |
Gain (Loss) on Sale of Assets | -0.03 | -0.03 | - | - | - | - |
Asset Writedown | -21.91 | -6.39 | 26.16 | -55.87 | -55.45 | 1.24 |
Other Unusual Items | - | - | - | - | 0.17 | - |
Pretax Income | 20.96 | -99.42 | -97.63 | -206.8 | -85.72 | 2.61 |
Income Tax Expense | -3.75 | -3.38 | -0.63 | -0.9 | -0.81 | 2.14 |
Earnings From Continuing Operations | 24.71 | -96.05 | -97.01 | -205.9 | -84.9 | 0.47 |
Earnings From Discontinued Operations | 6 | 4.43 | 5.99 | - | -0.69 | -6.76 |
Net Income to Company | 30.71 | -91.62 | -91.01 | -205.9 | -85.59 | -6.28 |
Minority Interest in Earnings | 4.1 | -3.11 | -5.13 | 26.61 | 22.19 | -0.86 |
Net Income | 34.82 | -94.73 | -96.14 | -179.29 | -63.41 | -7.14 |
Net Income to Common | 34.82 | -94.73 | -96.14 | -179.29 | -63.41 | -7.14 |
Net Income Growth | - | - | - | - | - | - |
Basic Shares Outstanding | 5,310 | 5,293 | 5,293 | 5,293 | 5,293 | 5,292 |
Diluted Shares Outstanding | 5,403 | 5,293 | 5,293 | 5,293 | 5,293 | 5,292 |
Shares Change | 2.08% | - | - | - | 0.01% | 1.18% |
EPS (Basic) | 0.01 | -0.02 | -0.02 | -0.03 | -0.01 | -0.00 |
EPS (Diluted) | 0.01 | -0.02 | -0.02 | -0.03 | -0.01 | -0.00 |
EPS Growth | - | - | - | - | - | - |
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 |
Operating Margin | -15.13% | -16.25% | -29.88% | -18.52% | -24.58% | 39.91% |
Profit Margin | 33.34% | -98.22% | -306.95% | -377.41% | -225.34% | -28.05% |
EBITDA | -10.77 | -10.72 | -6.51 | -3.58 | -6.29 | 10.72 |
EBITDA Margin | -10.31% | -11.11% | -20.79% | -7.54% | -22.34% | 42.11% |
D&A For Ebitda | 5.04 | 4.95 | 2.85 | 5.22 | 0.63 | 0.56 |
EBIT | -15.81 | -15.67 | -9.36 | -8.8 | -6.92 | 10.16 |
EBIT Margin | -15.13% | -16.25% | -29.88% | -18.52% | -24.58% | 39.91% |
Effective Tax Rate | - | - | - | - | - | 81.89% |
Revenue as Reported | 104.44 | 96.44 | 31.32 | 47.5 | 28.14 | 24.69 |