Truly International Holdings Limited (HKG:0732)
Hong Kong · Delayed Price · Currency is HKD 0.9300
+0.0200 (2.20%)
At close: Mar 27, 2026
HKG:0732 Income Statement
Financials in millions HKD. Fiscal year is January - December.
Millions HKD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | 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 |
| 16,499 | 17,840 | 15,588 | 19,287 | 22,543 | |
Revenue Growth (YoY) | -7.51% | 14.45% | -19.18% | -14.44% | 1.68% |
Cost of Revenue | 15,221 | 16,454 | 14,266 | 17,802 | 19,930 |
Gross Profit | 1,278 | 1,386 | 1,322 | 1,485 | 2,613 |
Selling, General & Admin | 708.03 | 781.43 | 770.31 | 1,042 | 923.46 |
Operating Expenses | 706.34 | 770.03 | 768.14 | 1,006 | 972.9 |
Operating Income | 571.71 | 616.21 | 554.15 | 478.71 | 1,640 |
Interest Expense | -307.99 | -380.02 | -389.44 | -354.56 | -341.26 |
Interest & Investment Income | - | 23.73 | 21.56 | 20.64 | 47.69 |
Earnings From Equity Investments | 8.85 | -36.91 | 46.8 | 18.26 | 102.06 |
Currency Exchange Gain (Loss) | - | 1.79 | 56 | 26.68 | 25.54 |
Other Non Operating Income (Expenses) | 25.55 | 199.5 | 87.76 | 215.02 | 138.96 |
EBT Excluding Unusual Items | 298.12 | 424.31 | 376.83 | 404.74 | 1,613 |
Impairment of Goodwill | -35.62 | -35.01 | -53.42 | - | -82.14 |
Gain (Loss) on Sale of Investments | - | 13.17 | 0.53 | -0.84 | 320.43 |
Gain (Loss) on Sale of Assets | - | -102.09 | -74.55 | -27.34 | -255.52 |
Pretax Income | 262.51 | 300.38 | 249.39 | 376.57 | 1,596 |
Income Tax Expense | 41.7 | 53.81 | 88.95 | 57.36 | 165.2 |
Earnings From Continuing Operations | 220.81 | 246.57 | 160.44 | 319.2 | 1,431 |
Minority Interest in Earnings | 53.37 | 55.52 | 102.36 | -0.97 | -52.66 |
Net Income | 274.18 | 302.09 | 262.8 | 318.23 | 1,378 |
Net Income to Common | 274.18 | 302.09 | 262.8 | 318.23 | 1,378 |
Net Income Growth | -9.24% | 14.95% | -17.42% | -76.91% | 174.34% |
Shares Outstanding (Basic) | 3,070 | 3,161 | 3,161 | 3,257 | 3,289 |
Shares Outstanding (Diluted) | 3,070 | 3,161 | 3,161 | 3,257 | 3,289 |
Shares Change (YoY) | -2.87% | - | -2.95% | -0.97% | - |
EPS (Basic) | 0.09 | 0.10 | 0.08 | 0.10 | 0.42 |
EPS (Diluted) | 0.09 | 0.10 | 0.08 | 0.10 | 0.42 |
EPS Growth | -6.55% | 14.95% | -14.91% | -76.68% | 174.34% |
Free Cash Flow | - | - | 4,772 | 4,004 | 5,596 |
Free Cash Flow Per Share | - | - | 1.51 | 1.23 | 1.70 |
Dividend Per Share | - | 0.100 | 0.100 | 0.100 | 0.100 |
Gross Margin | 7.75% | 7.77% | 8.48% | 7.70% | 11.59% |
Operating Margin | 3.46% | 3.45% | 3.55% | 2.48% | 7.27% |
Profit Margin | 1.66% | 1.69% | 1.69% | 1.65% | 6.11% |
Free Cash Flow Margin | - | - | 30.61% | 20.76% | 24.82% |
EBITDA | - | 1,974 | 1,912 | 2,030 | 2,974 |
EBITDA Margin | - | 11.06% | 12.26% | 10.53% | 13.19% |
D&A For EBITDA | - | 1,357 | 1,357 | 1,551 | 1,334 |
EBIT | 571.71 | 616.21 | 554.15 | 478.71 | 1,640 |
EBIT Margin | 3.46% | 3.45% | 3.55% | 2.48% | 7.27% |
Effective Tax Rate | 15.88% | 17.91% | 35.67% | 15.23% | 10.35% |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.