Huanxi Media Group Limited (HKG:1003)
0.2090
+0.0060 (2.96%)
Jun 9, 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 | 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 |
| 342.06 | 34.18 | 1,333 | 13.63 | 158.35 | |
Revenue Growth (YoY) | 900.75% | -97.44% | 9678.39% | -91.39% | -74.99% |
Cost of Revenue | 580.09 | 219.32 | 426.53 | 106.25 | 219.44 |
Gross Profit | -238.03 | -185.14 | 906.26 | -92.62 | -61.09 |
Selling, General & Admin | 276.73 | 205.98 | 457.58 | 128.89 | 165.15 |
Other Operating Expenses | -14.24 | -26.14 | -11.46 | -1.95 | -2.61 |
Operating Expenses | 284.7 | 188.94 | 439.1 | 130.84 | 160.71 |
Operating Income | -522.74 | -374.07 | 467.16 | -223.46 | -221.8 |
Interest Expense | -1.68 | -0.56 | -4.92 | -5.91 | -6.06 |
Interest & Investment Income | 1.41 | 2.52 | 4.14 | 3.84 | 8.45 |
Currency Exchange Gain (Loss) | -0.52 | 0.85 | 1.92 | 5.99 | -1.06 |
EBT Excluding Unusual Items | -523.53 | -371.27 | 468.29 | -219.54 | -220.47 |
Gain (Loss) on Sale of Investments | 15.35 | 99.29 | -256.52 | -5.76 | 0.45 |
Gain (Loss) on Sale of Assets | 0.02 | - | 0.32 | 1.45 | -0 |
Other Unusual Items | - | - | - | 0.58 | - |
Pretax Income | -508.17 | -271.98 | 212.09 | -223.27 | -220.02 |
Income Tax Expense | -9.82 | -11.16 | 52.95 | -1.46 | 15.54 |
Earnings From Continuing Operations | -498.35 | -260.82 | 159.14 | -221.81 | -235.56 |
Net Income | -498.35 | -260.82 | 159.14 | -221.81 | -235.56 |
Net Income to Common | -498.35 | -260.82 | 159.14 | -221.81 | -235.56 |
Shares Outstanding (Basic) | 3,656 | 3,656 | 3,656 | 3,656 | 3,598 |
Shares Outstanding (Diluted) | 3,656 | 3,656 | 3,656 | 3,656 | 3,598 |
Shares Change (YoY) | - | - | - | 1.62% | 10.73% |
EPS (Basic) | -0.14 | -0.07 | 0.04 | -0.06 | -0.07 |
EPS (Diluted) | -0.14 | -0.07 | 0.04 | -0.06 | -0.07 |
Free Cash Flow | -45.74 | -189.74 | 362.94 | -46.5 | -469.68 |
Free Cash Flow Per Share | -0.01 | -0.05 | 0.10 | -0.01 | -0.13 |
Gross Margin | -69.59% | - | 68.00% | - | -38.58% |
Operating Margin | -152.82% | -1094.42% | 35.05% | -1639.46% | -140.07% |
Profit Margin | -145.69% | -763.07% | 11.94% | -1627.38% | -148.75% |
Free Cash Flow Margin | -13.37% | -555.12% | 27.23% | -341.17% | -296.61% |
EBITDA | -522.37 | -373.61 | 467.67 | -222.81 | -220.03 |
EBITDA Margin | -152.71% | - | 35.09% | - | -138.95% |
D&A For EBITDA | 0.37 | 0.46 | 0.51 | 0.65 | 1.77 |
EBIT | -522.74 | -374.07 | 467.16 | -223.46 | -221.8 |
EBIT Margin | -152.82% | - | 35.05% | - | -140.07% |
Effective Tax Rate | - | - | 24.97% | - | - |