Arts Optical International Holdings Limited (HKG:1120)
Hong Kong · Delayed Price · Currency is HKD 0.5700
-0.0300 (-5.00%)
Sep 10, 2026, 10:13 AM 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 |
| 1,453 | 1,334 | 1,282 | 1,196 | 1,144 | 1,153 | |
Revenue Growth | 14.36% | 4.02% | 7.19% | 4.56% | -0.77% | 55.25% |
Cost of Revenue | 1,029 | 915.19 | 905.79 | 825.32 | 831.49 | 849.38 |
Gross Profit | 424.68 | 418.68 | 376.48 | 370.99 | 312.61 | 303.56 |
Selling, General & Admin | 388.71 | 386.72 | 368.05 | 351.84 | 315.49 | 284.64 |
Other Operating Expenses | -59.2 | -42.61 | -35.78 | -34.3 | -28.73 | -20.94 |
Operating Expenses | 330.17 | 344.62 | 333.78 | 317.45 | 287.22 | 263.98 |
Operating Income | 94.51 | 74.07 | 42.7 | 53.54 | 25.39 | 39.58 |
Interest Expense | -11.9 | -10.79 | -5.07 | -0.69 | -1.55 | -1.47 |
Interest & Investment Income | 0.23 | 0.23 | 0.46 | 0.85 | 0.43 | 0.51 |
Earnings From Equity Investments | 21.76 | 21.64 | 11.77 | 15.47 | 5.64 | 5.48 |
Currency Exchange Gain (Loss) | -36.3 | -19 | -15.01 | -13.52 | 30.15 | -24.1 |
EBT Excluding Unusual Items | 68.3 | 66.14 | 34.85 | 55.65 | 60.07 | 19.99 |
Gain (Loss) on Sale of Investments | - | - | - | - | -0.77 | 7.82 |
Gain (Loss) on Sale of Assets | -0.28 | -0.63 | -1.51 | 3.55 | 60.69 | 0.72 |
Asset Writedown | -2.1 | -2.1 | -4.9 | -2.29 | 2.67 | 1.63 |
Other Unusual Items | - | - | - | -0.05 | 4.43 | 2.23 |
Pretax Income | 65.92 | 63.42 | 28.44 | 56.86 | 127.08 | 32.39 |
Income Tax Expense | 28.83 | 30.41 | 12.64 | 0.16 | 7.06 | 6.5 |
Earnings From Continuing Operations | 37.09 | 33.01 | 15.81 | 56.7 | 120.02 | 25.89 |
Minority Interest in Earnings | -14.73 | -12.31 | -4.39 | -5.38 | -5.25 | -5.19 |
Net Income | 22.36 | 20.7 | 11.42 | 51.32 | 114.77 | 20.7 |
Net Income to Common | 22.36 | 20.7 | 11.42 | 51.32 | 114.77 | 20.7 |
Net Income Growth | - | 81.30% | -77.75% | -55.28% | 454.46% | - |
Shares Outstanding (Basic) | 386 | 386 | 386 | 386 | 386 | 386 |
Shares Outstanding (Diluted) | 386 | 386 | 386 | 386 | 386 | 386 |
Shares Change | - | - | - | - | - | - |
EPS (Basic) | 0.06 | 0.05 | 0.03 | 0.13 | 0.30 | 0.05 |
EPS (Diluted) | 0.06 | 0.05 | 0.03 | 0.13 | 0.30 | 0.05 |
EPS Growth | - | 81.31% | -77.75% | -55.28% | 454.46% | - |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 |
Free Cash Flow | - | -172.86 | -129.24 | -11.52 | 36.2 | -87.37 |
Free Cash Flow Per Share | - | -0.45 | -0.34 | -0.03 | 0.09 | -0.23 |
Dividend Per Share | - | - | - | 0.050 | 0.050 | - |
Dividend Growth | - | - | - | 0% | - | - |
Gross Margin | 29.22% | 31.39% | 29.36% | 31.01% | 27.32% | 26.33% |
Operating Margin | 6.50% | 5.55% | 3.33% | 4.47% | 2.22% | 3.43% |
Profit Margin | 1.54% | 1.55% | 0.89% | 4.29% | 10.03% | 1.80% |
Free Cash Flow Margin | - | -12.96% | -10.08% | -0.96% | 3.16% | -7.58% |
EBITDA | 135.14 | 117.85 | 73.65 | 80.11 | 51.8 | 54.32 |
EBITDA Margin | 9.30% | 8.83% | 5.74% | 6.70% | 4.53% | 4.71% |
D&A For EBITDA | 40.63 | 43.78 | 30.95 | 26.58 | 26.41 | 14.74 |
EBIT | 94.51 | 74.07 | 42.7 | 53.54 | 25.39 | 39.58 |
EBIT Margin | 6.50% | 5.55% | 3.33% | 4.47% | 2.22% | 3.43% |
Effective Tax Rate | 43.73% | 47.95% | 44.42% | 0.29% | 5.55% | 20.07% |