Huanxi Media Group Limited (HKG:1003)
Hong Kong · Delayed Price · Currency is HKD 0.2900
-0.0100 (-3.33%)
Jan 30, 2026, 4:08 PM HKT
Huanxi Media Group 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 |
| 98.91 | 34.18 | 1,333 | 13.63 | 158.35 | 633.18 | Upgrade | |
Revenue Growth (YoY) | 80.75% | -97.44% | 9678.39% | -91.39% | -74.99% | -22.25% | Upgrade |
Cost of Revenue | 231.27 | 219.32 | 426.53 | 106.25 | 219.44 | 651.5 | Upgrade |
Gross Profit | -132.36 | -185.14 | 906.26 | -92.62 | -61.09 | -18.33 | Upgrade |
Selling, General & Admin | 105.63 | 205.98 | 457.58 | 128.89 | 165.15 | 251.99 | Upgrade |
Other Operating Expenses | -15.15 | -13.91 | -2.43 | -1.95 | -2.61 | -20.89 | Upgrade |
Operating Expenses | 99.58 | 201.16 | 448.13 | 130.84 | 160.71 | 239.28 | Upgrade |
Operating Income | -231.94 | -386.3 | 458.13 | -223.46 | -221.8 | -257.6 | Upgrade |
Interest Expense | -1.38 | -0.56 | -4.92 | -5.91 | -6.06 | -8.78 | Upgrade |
Interest & Investment Income | 1.79 | 2.52 | 4.14 | 3.84 | 8.45 | 3.69 | Upgrade |
Currency Exchange Gain (Loss) | -1.88 | 0.85 | 1.92 | 5.99 | -1.06 | 0.24 | Upgrade |
EBT Excluding Unusual Items | -233.4 | -383.5 | 459.26 | -219.54 | -220.47 | -262.45 | Upgrade |
Gain (Loss) on Sale of Investments | -62.74 | 99.29 | -256.52 | -5.76 | 0.45 | 20.09 | Upgrade |
Gain (Loss) on Sale of Assets | - | - | 0.32 | 1.45 | -0 | - | Upgrade |
Other Unusual Items | 12.23 | 12.23 | 9.03 | 0.58 | - | 2.2 | Upgrade |
Pretax Income | -283.9 | -271.98 | 212.09 | -223.27 | -220.02 | -240.16 | Upgrade |
Income Tax Expense | -9.9 | -11.16 | 52.95 | -1.46 | 15.54 | - | Upgrade |
Earnings From Continuing Operations | -274 | -260.82 | 159.14 | -221.81 | -235.56 | -240.16 | Upgrade |
Earnings From Discontinued Operations | - | - | - | - | - | 3.77 | Upgrade |
Net Income | -274 | -260.82 | 159.14 | -221.81 | -235.56 | -236.39 | Upgrade |
Net Income to Common | -274 | -260.82 | 159.14 | -221.81 | -235.56 | -236.39 | Upgrade |
Shares Outstanding (Basic) | 3,656 | 3,656 | 3,656 | 3,656 | 3,598 | 3,250 | Upgrade |
Shares Outstanding (Diluted) | 3,656 | 3,656 | 3,656 | 3,656 | 3,598 | 3,250 | Upgrade |
Shares Change (YoY) | - | - | - | 1.62% | 10.73% | 4.67% | Upgrade |
EPS (Basic) | -0.07 | -0.07 | 0.04 | -0.06 | -0.07 | -0.07 | Upgrade |
EPS (Diluted) | -0.07 | -0.07 | 0.04 | -0.06 | -0.07 | -0.07 | Upgrade |
Free Cash Flow | -83.74 | -189.74 | 362.94 | -46.5 | -469.68 | -572.8 | Upgrade |
Free Cash Flow Per Share | -0.02 | -0.05 | 0.10 | -0.01 | -0.13 | -0.18 | Upgrade |
Gross Margin | -133.81% | - | 68.00% | - | -38.58% | -2.89% | Upgrade |
Operating Margin | -234.49% | -1130.20% | 34.37% | -1639.46% | -140.07% | -40.68% | Upgrade |
Profit Margin | -277.02% | -763.07% | 11.94% | -1627.38% | -148.75% | -37.33% | Upgrade |
Free Cash Flow Margin | -84.66% | -555.12% | 27.23% | -341.17% | -296.61% | -90.46% | Upgrade |
EBITDA | -231.56 | -385.84 | 458.64 | -222.81 | -220.03 | -255.42 | Upgrade |
EBITDA Margin | -234.11% | - | 34.41% | - | -138.95% | -40.34% | Upgrade |
D&A For EBITDA | 0.37 | 0.46 | 0.51 | 0.65 | 1.77 | 2.18 | Upgrade |
EBIT | -231.94 | -386.3 | 458.13 | -223.46 | -221.8 | -257.6 | Upgrade |
EBIT Margin | -234.49% | - | 34.37% | - | -140.07% | -40.68% | Upgrade |
Effective Tax Rate | - | - | 24.97% | - | - | - | Upgrade |
Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.