Hopson Development Holdings Limited (HKG:0754)

HKG:0754 Income Statement

Financials in millions HKD. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	30,496	37,834	34,292	27,252	30,734	34,371
Revenue Growth (YoY)	-7.65%	10.33%	25.83%	-11.33%	-10.58%	84.79%
Cost of Revenue	22,956	29,085	25,826	18,971	17,589	12,540
Gross Profit	7,539	8,749	8,466	8,281	13,145	21,832
Selling, General & Admin	2,469	2,882	4,196	4,425	7,367	3,952
Operating Expenses	2,469	2,882	4,196	4,425	7,367	3,952
Operating Income	5,070	5,867	4,270	3,856	5,777	17,880
Interest Expense	-1,155	-1,250	-933.79	-1,512	-1,632	-1,769
Interest & Investment Income	130.6	92.61	519.06	563.14	568.03	240.34
Earnings From Equity Investments	304.65	-226.92	107.83	-38.04	1,042	38.22
Currency Exchange Gain (Loss)	-4.16	-1.1	-14.05	-17.38	172.2	777.58
Other Non Operating Income (Expenses)	-3,527	-1,192	8.77	146.92	119.32	6.29
EBT Excluding Unusual Items	819.11	3,290	3,958	2,999	6,047	17,174
Gain (Loss) on Sale of Investments	-486.36	-486.36	-159.89	-3.83	-33.04	580.48
Gain (Loss) on Sale of Assets	-	-	-	-	-	-0.54
Asset Writedown	-904.34	2.64	2,496	10,072	10,451	763.69
Other Unusual Items	-	-	-	-	-167.96	122.66
Pretax Income	-571.59	2,806	6,294	13,068	16,297	18,640
Income Tax Expense	1,131	1,703	2,890	3,974	5,952	4,952
Earnings From Continuing Operations	-1,702	1,103	3,404	9,093	10,345	13,688
Minority Interest in Earnings	-983.25	-983.8	-481.9	-330.72	-585.51	-54.25
Net Income	-2,685	119.58	2,922	8,762	9,759	13,634
Net Income to Common	-2,685	119.58	2,922	8,762	9,759	13,634
Net Income Growth	-	-95.91%	-66.65%	-10.21%	-28.42%	43.73%
Shares Outstanding (Basic)	3,793	3,793	3,793	3,793	3,819	3,880
Shares Outstanding (Diluted)	3,793	3,793	3,793	3,793	3,819	3,880
Shares Change (YoY)	-	-	-	-0.69%	-1.59%	-0.76%
EPS (Basic)	-0.71	0.03	0.77	2.31	2.56	3.51
EPS (Diluted)	-0.71	0.03	0.77	2.31	2.55	3.51
EPS Growth	-	-95.91%	-66.64%	-9.52%	-27.32%	44.86%
Free Cash Flow	8,475	8,507	15,726	18,028	21,192	-31,037
Free Cash Flow Per Share	2.23	2.24	4.15	4.75	5.55	-8.00
Dividend Per Share	-	-	-	-	0.379	0.968
Dividend Growth	-	-	-	-	-60.88%	324.94%
Gross Margin	24.72%	23.13%	24.69%	30.39%	42.77%	63.52%
Operating Margin	16.63%	15.51%	12.45%	14.15%	18.80%	52.02%
Profit Margin	-8.81%	0.32%	8.52%	32.15%	31.75%	39.67%
Free Cash Flow Margin	27.79%	22.48%	45.86%	66.15%	68.95%	-90.30%
EBITDA	5,125	6,019	4,494	4,029	6,005	18,122
EBITDA Margin	16.80%	15.91%	13.10%	14.78%	19.54%	52.72%
D&A For EBITDA	54.54	151.4	223.54	172.47	227.28	241.79
EBIT	5,070	5,867	4,270	3,856	5,777	17,880
EBIT Margin	16.63%	15.51%	12.45%	14.15%	18.80%	52.02%
Effective Tax Rate	-	60.68%	45.91%	30.41%	36.52%	26.57%
Advertising Expenses	-	271.2	608.45	444.8	532.66	-

Source: S&P Global Market Intelligence. Standard template. Financial Sources.