Congyu Intelligent Agricultural Holdings Limited (HKG:0875)
Hong Kong
· Delayed Price · Currency is HKD 0.2800
+0.0050 (1.82%)
Jun 20, 2025, 4:08 PM HKT
HKG:0875 Income Statement
Financials in millions HKD. Fiscal year is January - December.
Millions HKD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|
Period Ending | 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 |
| Revenue | 1,253 | 1,439 | 999.36 | 522.63 | 328.69 | Upgrade
|
| Revenue Growth (YoY) | -12.95% | 44.03% | 91.22% | 59.00% | 5.54% | Upgrade
|
| Cost of Revenue | 1,207 | 1,394 | 951.59 | 484.73 | 310.5 | Upgrade
|
| Gross Profit | 45.82 | 45.6 | 47.77 | 37.9 | 18.19 | Upgrade
|
| Selling, General & Admin | 44.97 | 55.01 | 71.33 | 37.4 | 37.9 | Upgrade
|
| Operating Expenses | 98.36 | 48.33 | 103.49 | 35.94 | 83.57 | Upgrade
|
| Operating Income | -52.55 | -2.73 | -55.73 | 1.96 | -65.39 | Upgrade
|
| Interest Expense | -18.41 | -19.1 | -13.39 | -10.69 | -8.08 | Upgrade
|
| Interest & Investment Income | 0.03 | 11.86 | 2.55 | 0.13 | 0.25 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | - | - | -1.23 | Upgrade
|
| Other Non Operating Income (Expenses) | -45.01 | -4.12 | 9.19 | 2.76 | 4.26 | Upgrade
|
| EBT Excluding Unusual Items | -115.94 | -14.09 | -57.38 | -5.84 | -70.2 | Upgrade
|
| Impairment of Goodwill | -1.46 | - | - | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | 0.11 | 69.65 | 0.27 | - | 1 | Upgrade
|
| Asset Writedown | -7.61 | - | - | - | - | Upgrade
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| Other Unusual Items | 4.48 | - | 3.84 | - | 5.71 | Upgrade
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| Pretax Income | -120.42 | 55.55 | -53.27 | -5.84 | -63.49 | Upgrade
|
| Income Tax Expense | 8.33 | 4.15 | 6.81 | - | 4.63 | Upgrade
|
| Earnings From Continuing Operations | -128.74 | 51.4 | -60.07 | -5.84 | -68.12 | Upgrade
|
| Earnings From Discontinued Operations | - | - | 100.14 | 36.46 | - | Upgrade
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| Net Income to Company | -128.74 | 51.4 | 40.07 | 30.62 | -68.12 | Upgrade
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| Minority Interest in Earnings | 4.36 | -4.11 | 0.97 | 5.09 | 0.03 | Upgrade
|
| Net Income | -124.38 | 47.29 | 41.04 | 35.71 | -68.09 | Upgrade
|
| Net Income to Common | -124.38 | 47.29 | 41.04 | 35.71 | -68.09 | Upgrade
|
| Net Income Growth | - | 15.25% | 14.91% | - | - | Upgrade
|
| Shares Outstanding (Basic) | 379 | 379 | 379 | 349 | 238 | Upgrade
|
| Shares Outstanding (Diluted) | 379 | 387 | 390 | 352 | 238 | Upgrade
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| Shares Change (YoY) | -1.91% | -0.76% | 10.83% | 47.85% | 189.67% | Upgrade
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| EPS (Basic) | -0.33 | 0.12 | 0.11 | 0.10 | -0.29 | Upgrade
|
| EPS (Diluted) | -0.33 | 0.12 | 0.11 | 0.10 | -0.29 | Upgrade
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| EPS Growth | - | 13.03% | 5.75% | - | - | Upgrade
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| Free Cash Flow | -14.7 | -176.78 | -67.31 | -63.06 | -111.65 | Upgrade
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| Free Cash Flow Per Share | -0.04 | -0.46 | -0.17 | -0.18 | -0.47 | Upgrade
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| Gross Margin | 3.66% | 3.17% | 4.78% | 7.25% | 5.53% | Upgrade
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| Operating Margin | -4.19% | -0.19% | -5.58% | 0.38% | -19.89% | Upgrade
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| Profit Margin | -9.93% | 3.29% | 4.11% | 6.83% | -20.71% | Upgrade
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| Free Cash Flow Margin | -1.17% | -12.28% | -6.73% | -12.07% | -33.97% | Upgrade
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| EBITDA | -45.71 | 6.42 | -46.25 | 9.56 | -58.35 | Upgrade
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| EBITDA Margin | -3.65% | 0.45% | -4.63% | 1.83% | -17.75% | Upgrade
|
| D&A For EBITDA | 6.83 | 9.15 | 9.47 | 7.6 | 7.04 | Upgrade
|
| EBIT | -52.55 | -2.73 | -55.73 | 1.96 | -65.39 | Upgrade
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| EBIT Margin | -4.19% | -0.19% | -5.58% | 0.38% | -19.89% | Upgrade
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| Effective Tax Rate | - | 7.48% | - | - | - | Upgrade
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Updated Sep 27, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.