7Road Holdings Limited (HKG:0797)
Hong Kong · Delayed Price · Currency is HKD 0.6800
-0.0100 (-1.45%)
Feb 13, 2026, 2:42 PM HKT
7Road Holdings Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
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 |
| 343.39 | 306.4 | 484.95 | 540.63 | 420.54 | 424.31 | |
Revenue Growth (YoY) | 33.42% | -36.82% | -10.30% | 28.56% | -0.89% | 27.28% |
Cost of Revenue | 112 | 94.11 | 84.7 | 279.43 | 196.07 | 110.84 |
Gross Profit | 231.39 | 212.29 | 400.25 | 261.2 | 224.47 | 313.48 |
Selling, General & Admin | 104.73 | 109.57 | 109.39 | 176.12 | 87.67 | 101.23 |
Research & Development | 94.25 | 131.87 | 168.4 | 129.48 | 79.92 | 107.57 |
Other Operating Expenses | -2.81 | -5.03 | -5.4 | -10.1 | -15.22 | -11.62 |
Operating Expenses | 218.98 | 259.21 | 300.4 | 300.55 | 152.13 | 192.59 |
Operating Income | 12.41 | -46.93 | 99.85 | -39.35 | 72.34 | 120.89 |
Interest Expense | -1.87 | -1.87 | -1.81 | -20.18 | -2.33 | -3.65 |
Interest & Investment Income | 1.22 | 0.6 | 1.11 | 0.21 | 1.43 | 5.88 |
Earnings From Equity Investments | -0.64 | -1.67 | -0.59 | -3.81 | 54.85 | -3.22 |
Currency Exchange Gain (Loss) | 0.55 | 0.98 | 0.91 | 4.19 | -2.57 | 0.47 |
Other Non Operating Income (Expenses) | -3.05 | -2.67 | -5.61 | -6.59 | 3.87 | 1.44 |
EBT Excluding Unusual Items | 8.63 | -51.56 | 93.87 | -65.52 | 127.59 | 121.81 |
Gain (Loss) on Sale of Investments | -43.18 | -21.91 | -86.12 | 330.88 | 3.45 | -23.79 |
Gain (Loss) on Sale of Assets | 10.4 | 10.82 | -0.05 | 19.46 | 8.43 | 0.07 |
Asset Writedown | 0 | 0 | 0.2 | - | - | - |
Other Unusual Items | -0.73 | -0.73 | - | -1.43 | -48.33 | -46.19 |
Pretax Income | -24.88 | -63.37 | 7.91 | 283.39 | 91.13 | 51.9 |
Income Tax Expense | 17.21 | 12.06 | 4.69 | 3.78 | -6.86 | -28.1 |
Earnings From Continuing Operations | -42.09 | -75.43 | 3.22 | 279.61 | 97.99 | 80 |
Earnings From Discontinued Operations | - | 1.28 | -148.12 | - | - | - |
Net Income to Company | -42.09 | -74.16 | -144.89 | 279.61 | 97.99 | 80 |
Minority Interest in Earnings | 3.58 | 0.7 | -1.57 | 2.89 | -3.75 | 1.31 |
Net Income | -38.51 | -73.45 | -146.46 | 282.5 | 94.24 | 81.31 |
Net Income to Common | -38.51 | -73.45 | -146.46 | 282.5 | 94.24 | 81.31 |
Net Income Growth | - | - | - | 199.78% | 15.90% | 653.49% |
Shares Outstanding (Basic) | 2,574 | 2,574 | 2,574 | 2,574 | 2,574 | 2,442 |
Shares Outstanding (Diluted) | 2,574 | 2,574 | 2,574 | 2,574 | 2,574 | 2,442 |
Shares Change (YoY) | - | - | - | - | 5.43% | -0.91% |
EPS (Basic) | -0.01 | -0.03 | -0.06 | 0.11 | 0.04 | 0.03 |
EPS (Diluted) | -0.01 | -0.03 | -0.06 | 0.11 | 0.04 | 0.03 |
EPS Growth | - | - | - | 199.78% | 9.93% | 660.45% |
Free Cash Flow | 62.72 | 47.37 | 241.46 | 65.34 | -244.29 | 101.16 |
Free Cash Flow Per Share | 0.02 | 0.02 | 0.09 | 0.03 | -0.10 | 0.04 |
Gross Margin | 67.38% | 69.28% | 82.53% | 48.32% | 53.38% | 73.88% |
Operating Margin | 3.62% | -15.32% | 20.59% | -7.28% | 17.20% | 28.49% |
Profit Margin | -11.21% | -23.97% | -30.20% | 52.25% | 22.41% | 19.16% |
Free Cash Flow Margin | 18.26% | 15.46% | 49.79% | 12.08% | -58.09% | 23.84% |
EBITDA | 37.72 | -23.09 | 190.93 | 69.82 | 165.31 | 191.84 |
EBITDA Margin | 10.98% | -7.54% | 39.37% | 12.91% | 39.31% | 45.21% |
D&A For EBITDA | 25.31 | 23.84 | 91.08 | 109.17 | 92.97 | 70.95 |
EBIT | 12.41 | -46.93 | 99.85 | -39.35 | 72.34 | 120.89 |
EBIT Margin | 3.62% | -15.32% | 20.59% | -7.28% | 17.20% | 28.49% |
Effective Tax Rate | - | - | 59.26% | 1.33% | - | - |
Advertising Expenses | - | 63.88 | 49.1 | 115.41 | 19.49 | 28.77 |
Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.