Arts Optical International Holdings Limited (HKG:1120)
Hong Kong · Delayed Price · Currency is HKD 1.000
-0.100 (-9.09%)
Jan 21, 2026, 2:47 PM HKT
HKG:1120 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 |
| 1,271 | 1,282 | 1,196 | 1,144 | 1,153 | 742.62 | Upgrade | |
Revenue Growth (YoY) | 2.80% | 7.19% | 4.56% | -0.77% | 55.25% | -28.66% | Upgrade |
Cost of Revenue | 877.11 | 905.79 | 825.32 | 831.49 | 849.38 | 580.41 | Upgrade |
Gross Profit | 393.71 | 376.48 | 370.99 | 312.61 | 303.56 | 162.21 | Upgrade |
Selling, General & Admin | 387.66 | 368.05 | 351.84 | 315.49 | 284.64 | 300.5 | Upgrade |
Other Operating Expenses | -26.15 | -35.78 | -34.3 | -28.73 | -20.94 | -23.58 | Upgrade |
Operating Expenses | 362.2 | 333.78 | 317.45 | 287.22 | 263.98 | 277.65 | Upgrade |
Operating Income | 31.52 | 42.7 | 53.54 | 25.39 | 39.58 | -115.45 | Upgrade |
Interest Expense | -9.16 | -5.07 | -0.69 | -1.55 | -1.47 | -0.96 | Upgrade |
Interest & Investment Income | 0.46 | 0.46 | 0.85 | 0.43 | 0.51 | 0.53 | Upgrade |
Earnings From Equity Investments | 15.41 | 11.77 | 15.47 | 5.64 | 5.48 | 4.94 | Upgrade |
Currency Exchange Gain (Loss) | -15.59 | -15.01 | -13.52 | 30.15 | -24.1 | -30.79 | Upgrade |
EBT Excluding Unusual Items | 22.64 | 34.85 | 55.65 | 60.07 | 19.99 | -141.73 | Upgrade |
Gain (Loss) on Sale of Investments | - | - | - | -0.77 | 7.82 | -3.75 | Upgrade |
Gain (Loss) on Sale of Assets | -1.95 | -1.51 | 3.55 | 60.69 | 0.72 | -0.67 | Upgrade |
Asset Writedown | -4.9 | -4.9 | -2.29 | 2.67 | 1.63 | -374.09 | Upgrade |
Other Unusual Items | - | - | -0.05 | 4.43 | 2.23 | 7.94 | Upgrade |
Pretax Income | 15.79 | 28.44 | 56.86 | 127.08 | 32.39 | -512.3 | Upgrade |
Income Tax Expense | 15.47 | 12.64 | 0.16 | 7.06 | 6.5 | 0.56 | Upgrade |
Earnings From Continuing Operations | 0.32 | 15.81 | 56.7 | 120.02 | 25.89 | -512.86 | Upgrade |
Minority Interest in Earnings | -6.4 | -4.39 | -5.38 | -5.25 | -5.19 | 1.03 | Upgrade |
Net Income | -6.08 | 11.42 | 51.32 | 114.77 | 20.7 | -511.83 | Upgrade |
Net Income to Common | -6.08 | 11.42 | 51.32 | 114.77 | 20.7 | -511.83 | Upgrade |
Net Income Growth | - | -77.75% | -55.28% | 454.46% | - | - | Upgrade |
Shares Outstanding (Basic) | 386 | 386 | 386 | 386 | 386 | 386 | Upgrade |
Shares Outstanding (Diluted) | 386 | 386 | 386 | 386 | 386 | 386 | Upgrade |
EPS (Basic) | -0.02 | 0.03 | 0.13 | 0.30 | 0.05 | -1.33 | Upgrade |
EPS (Diluted) | -0.02 | 0.03 | 0.13 | 0.30 | 0.05 | -1.33 | Upgrade |
EPS Growth | - | -77.75% | -55.28% | 454.46% | - | - | Upgrade |
Free Cash Flow | -128.77 | -129.24 | -11.52 | 36.2 | -87.37 | -29.78 | Upgrade |
Free Cash Flow Per Share | -0.33 | -0.34 | -0.03 | 0.09 | -0.23 | -0.08 | Upgrade |
Dividend Per Share | - | - | 0.050 | 0.050 | - | - | Upgrade |
Gross Margin | 30.98% | 29.36% | 31.01% | 27.32% | 26.33% | 21.84% | Upgrade |
Operating Margin | 2.48% | 3.33% | 4.47% | 2.22% | 3.43% | -15.55% | Upgrade |
Profit Margin | -0.48% | 0.89% | 4.29% | 10.03% | 1.80% | -68.92% | Upgrade |
Free Cash Flow Margin | -10.13% | -10.08% | -0.96% | 3.16% | -7.58% | -4.01% | Upgrade |
EBITDA | 69.14 | 73.65 | 80.11 | 51.8 | 54.32 | -24.41 | Upgrade |
EBITDA Margin | 5.44% | 5.74% | 6.70% | 4.53% | 4.71% | -3.29% | Upgrade |
D&A For EBITDA | 37.63 | 30.95 | 26.58 | 26.41 | 14.74 | 91.04 | Upgrade |
EBIT | 31.52 | 42.7 | 53.54 | 25.39 | 39.58 | -115.45 | Upgrade |
EBIT Margin | 2.48% | 3.33% | 4.47% | 2.22% | 3.43% | -15.55% | Upgrade |
Effective Tax Rate | 97.95% | 44.42% | 0.29% | 5.55% | 20.07% | - | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.