Hopefluent Group Holdings Limited (HKG:0733)
0.3050
+0.0350 (12.96%)
Jan 29, 2026, 3:34 PM HKT
Hopefluent Group 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 | 894.82 | 947.44 | 1,295 | 1,517 | 2,669 | 6,193 | Upgrade |
Other Revenue | 1.05 | 1.05 | 5.44 | 5.34 | 0.83 | 8.48 | Upgrade |
| 895.87 | 948.49 | 1,300 | 1,522 | 2,670 | 6,201 | Upgrade | |
Revenue Growth (YoY) | -12.35% | -27.04% | -14.60% | -42.99% | -56.94% | 1.94% | Upgrade |
Cost of Revenue | 11.3 | -9.02 | 235.37 | -33.14 | 151.63 | 4.71 | Upgrade |
Gross Profit | 884.58 | 957.51 | 1,065 | 1,555 | 2,518 | 6,196 | Upgrade |
Selling, General & Admin | 1,145 | 1,197 | 1,595 | 1,872 | 2,935 | 5,693 | Upgrade |
Other Operating Expenses | -8.18 | -12.68 | -11.82 | -17.74 | -18.14 | -10.83 | Upgrade |
Operating Expenses | 1,176 | 1,218 | 1,608 | 1,827 | 3,234 | 5,702 | Upgrade |
Operating Income | -291.34 | -260.28 | -543.3 | -271.87 | -715.97 | 494.53 | Upgrade |
Interest Expense | -9.63 | -13.59 | -26.24 | -48.66 | -62.46 | -55.19 | Upgrade |
Interest & Investment Income | 2.46 | 2.46 | 3.12 | 0.86 | 4.68 | 17.42 | Upgrade |
Earnings From Equity Investments | -0.07 | - | - | -0.42 | -2.9 | 12.51 | Upgrade |
Other Non Operating Income (Expenses) | -9.46 | - | - | - | - | - | Upgrade |
EBT Excluding Unusual Items | -308.04 | -271.42 | -566.43 | -320.08 | -776.65 | 469.26 | Upgrade |
Gain (Loss) on Sale of Investments | 0.83 | 0.83 | -2.66 | -6.5 | 2.25 | -4.86 | Upgrade |
Gain (Loss) on Sale of Assets | -8.05 | -8.05 | -23.37 | 1.89 | 8.49 | 5.63 | Upgrade |
Asset Writedown | -0.78 | -0.78 | -1.71 | -4.14 | 1.11 | 3.21 | Upgrade |
Pretax Income | -316.03 | -279.41 | -594.16 | -328.83 | -764.8 | 473.24 | Upgrade |
Income Tax Expense | -12.39 | -5.82 | -64.74 | 22.17 | -112.14 | 106.86 | Upgrade |
Earnings From Continuing Operations | -303.64 | -273.59 | -529.42 | -351 | -652.67 | 366.37 | Upgrade |
Earnings From Discontinued Operations | - | - | - | -334.36 | -86.24 | - | Upgrade |
Net Income to Company | -303.64 | -273.59 | -529.42 | -685.36 | -738.91 | 366.37 | Upgrade |
Minority Interest in Earnings | -5.54 | -6.33 | -1.53 | 104.98 | 194.11 | -182.42 | Upgrade |
Net Income | -309.18 | -279.93 | -530.95 | -580.38 | -544.8 | 183.95 | Upgrade |
Net Income to Common | -309.18 | -279.93 | -530.95 | -580.38 | -544.8 | 183.95 | Upgrade |
Net Income Growth | - | - | - | - | - | -62.02% | Upgrade |
Shares Outstanding (Basic) | 674 | 674 | 674 | 674 | 674 | 674 | Upgrade |
Shares Outstanding (Diluted) | 674 | 674 | 674 | 674 | 674 | 674 | Upgrade |
Shares Change (YoY) | - | - | - | - | - | 0.60% | Upgrade |
EPS (Basic) | -0.46 | -0.42 | -0.79 | -0.86 | -0.81 | 0.27 | Upgrade |
EPS (Diluted) | -0.46 | -0.42 | -0.79 | -0.86 | -0.81 | 0.27 | Upgrade |
EPS Growth | - | - | - | - | - | -62.25% | Upgrade |
Free Cash Flow | -32.04 | -24.49 | 5.33 | 451.5 | -1,060 | 739.42 | Upgrade |
Free Cash Flow Per Share | -0.05 | -0.04 | 0.01 | 0.67 | -1.57 | 1.10 | Upgrade |
Dividend Per Share | - | - | - | - | 0.005 | 0.050 | Upgrade |
Dividend Growth | - | - | - | - | -90.00% | -60.00% | Upgrade |
Gross Margin | 98.74% | 100.95% | 81.89% | 102.18% | 94.32% | 99.92% | Upgrade |
Operating Margin | -32.52% | -27.44% | -41.79% | -17.86% | -26.82% | 7.98% | Upgrade |
Profit Margin | -34.51% | -29.51% | -40.84% | -38.13% | -20.41% | 2.97% | Upgrade |
Free Cash Flow Margin | -3.58% | -2.58% | 0.41% | 29.66% | -39.68% | 11.92% | Upgrade |
EBITDA | -275.24 | -245.69 | -523.66 | -236.58 | -661.91 | 551.91 | Upgrade |
EBITDA Margin | -30.72% | -25.90% | -40.28% | -15.54% | -24.79% | 8.90% | Upgrade |
D&A For EBITDA | 16.1 | 14.6 | 19.65 | 35.28 | 54.06 | 57.38 | Upgrade |
EBIT | -291.34 | -260.28 | -543.3 | -271.87 | -715.97 | 494.53 | Upgrade |
EBIT Margin | -32.52% | -27.44% | -41.79% | -17.86% | -26.82% | 7.98% | Upgrade |
Effective Tax Rate | - | - | - | - | - | 22.58% | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.