Hopson Development Holdings Limited (HKG:0754)
2.640
+0.010 (0.38%)
Mar 31, 2026, 4:08 PM HKT
HKG:0754 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 |
| 17,851 | 37,834 | 34,292 | 27,252 | 30,734 | |
Revenue Growth | -52.82% | 10.33% | 25.83% | -11.33% | -10.58% |
Cost of Revenue | 22,528 | 29,085 | 25,826 | 18,971 | 17,589 |
Gross Profit | -4,677 | 8,749 | 8,466 | 8,281 | 13,145 |
Selling, General & Admin | 2,592 | 2,882 | 4,196 | 4,425 | 7,367 |
Operating Expenses | 2,592 | 2,882 | 4,196 | 4,425 | 7,367 |
Operating Income | -7,269 | 5,867 | 4,270 | 3,856 | 5,777 |
Interest Expense | -1,450 | -1,250 | -933.79 | -1,512 | -1,632 |
Interest & Investment Income | 106.33 | 92.61 | 519.06 | 563.14 | 568.03 |
Earnings From Equity Investments | -10.3 | -226.92 | 107.83 | -38.04 | 1,042 |
Currency Exchange Gain (Loss) | 7.3 | -1.1 | -14.05 | -17.38 | 172.2 |
Other Non Operating Income (Expenses) | -4.34 | -1,192 | 8.77 | 146.92 | 119.32 |
EBT Excluding Unusual Items | -8,620 | 3,290 | 3,958 | 2,999 | 6,047 |
Gain (Loss) on Sale of Investments | -1,942 | -486.36 | -159.89 | -3.83 | -33.04 |
Asset Writedown | -1,320 | 2.64 | 2,496 | 10,072 | 10,451 |
Other Unusual Items | - | - | - | - | -167.96 |
Pretax Income | -11,882 | 2,806 | 6,294 | 13,068 | 16,297 |
Income Tax Expense | 791.39 | 1,703 | 2,890 | 3,974 | 5,952 |
Earnings From Continuing Operations | -12,674 | 1,103 | 3,404 | 9,093 | 10,345 |
Minority Interest in Earnings | 932.94 | -983.8 | -481.9 | -330.72 | -585.51 |
Net Income | -11,741 | 119.58 | 2,922 | 8,762 | 9,759 |
Net Income to Common | -11,741 | 119.58 | 2,922 | 8,762 | 9,759 |
Net Income Growth | - | -95.91% | -66.65% | -10.21% | -28.42% |
Shares Outstanding (Basic) | 3,793 | 3,793 | 3,793 | 3,793 | 3,819 |
Shares Outstanding (Diluted) | 3,793 | 3,793 | 3,793 | 3,793 | 3,819 |
Shares Change | - | - | - | -0.69% | -1.59% |
EPS (Basic) | -3.10 | 0.03 | 0.77 | 2.31 | 2.56 |
EPS (Diluted) | -3.10 | 0.03 | 0.77 | 2.31 | 2.55 |
EPS Growth | - | -95.91% | -66.64% | -9.52% | -27.32% |
Additional Metrics
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 |
Free Cash Flow | - | 8,507 | 15,726 | 18,028 | 21,192 |
Free Cash Flow Per Share | - | 2.24 | 4.15 | 4.75 | 5.55 |
Dividend Per Share | - | - | - | - | 0.379 |
Dividend Growth | - | - | - | - | -60.88% |
Gross Margin | -26.20% | 23.13% | 24.69% | 30.39% | 42.77% |
Operating Margin | -40.72% | 15.51% | 12.45% | 14.15% | 18.80% |
Profit Margin | -65.77% | 0.32% | 8.52% | 32.15% | 31.75% |
Free Cash Flow Margin | - | 22.48% | 45.86% | 66.15% | 68.95% |
EBITDA | -7,117 | 6,019 | 4,494 | 4,029 | 6,005 |
EBITDA Margin | -39.87% | 15.91% | 13.10% | 14.78% | 19.54% |
D&A For EBITDA | 151.4 | 151.4 | 223.54 | 172.47 | 227.28 |
EBIT | -7,269 | 5,867 | 4,270 | 3,856 | 5,777 |
EBIT Margin | -40.72% | 15.51% | 12.45% | 14.15% | 18.80% |
Effective Tax Rate | - | 60.68% | 45.91% | 30.41% | 36.52% |
Advertising Expenses | 143.66 | 271.2 | 608.45 | 444.8 | 532.66 |