S.A.S. Dragon Holdings Limited (HKG:1184)
Hong Kong · Delayed Price · Currency is HKD 4.800
0.00 (0.00%)
At close: Feb 13, 2026
S.A.S. Dragon Holdings 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 |
|---|---|---|---|---|---|---|
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 |
| 26,711 | 27,757 | 22,371 | 24,969 | 35,298 | 20,164 | |
Revenue Growth (YoY) | -0.06% | 24.08% | -10.41% | -29.26% | 75.05% | 9.57% |
Cost of Revenue | 25,506 | 26,327 | 21,054 | 23,683 | 33,711 | 19,292 |
Gross Profit | 1,205 | 1,430 | 1,316 | 1,285 | 1,587 | 871.86 |
Selling, General & Admin | 382.49 | 390.81 | 401.92 | 430.81 | 458 | 366.2 |
Operating Expenses | 479.35 | 518.35 | 468.09 | 474.83 | 486.96 | 391.26 |
Operating Income | 725.61 | 911.74 | 848.32 | 810.5 | 1,100 | 480.6 |
Interest Expense | -68.88 | -68.63 | -86.4 | -56.28 | -34.13 | -49.01 |
Interest & Investment Income | 33.74 | 25.22 | 56.42 | 16.65 | 10.75 | 7.72 |
Earnings From Equity Investments | 0.82 | 0.24 | 0.44 | -23.31 | -15.47 | 10.28 |
Currency Exchange Gain (Loss) | 35.24 | 2.81 | -20.56 | 6.55 | 4.77 | 0.9 |
Other Non Operating Income (Expenses) | 3.8 | 8.59 | 5.3 | 7.78 | 26.98 | -4.1 |
EBT Excluding Unusual Items | 730.33 | 879.97 | 803.53 | 761.9 | 1,093 | 446.4 |
Gain (Loss) on Sale of Investments | 16.06 | 1.81 | -37.1 | -23.01 | 54.88 | 0.9 |
Gain (Loss) on Sale of Assets | 0.13 | 0.28 | 1.33 | 0.62 | 1.22 | 1.71 |
Asset Writedown | -76.94 | -76.94 | -51.55 | -65.61 | -40.61 | -32.32 |
Other Unusual Items | - | - | - | 4.96 | 0.34 | 2.77 |
Pretax Income | 669.58 | 805.13 | 716.21 | 678.87 | 1,109 | 419.45 |
Income Tax Expense | 103.25 | 132.64 | 130.54 | 114.96 | 183.88 | 69.57 |
Earnings From Continuing Operations | 566.33 | 672.49 | 585.67 | 563.91 | 925.13 | 349.88 |
Minority Interest in Earnings | -131.86 | -171.25 | -181.87 | -163.57 | -211.94 | -87.99 |
Net Income | 434.47 | 501.24 | 403.8 | 400.34 | 713.19 | 261.9 |
Net Income to Common | 434.47 | 501.24 | 403.8 | 400.34 | 713.19 | 261.9 |
Net Income Growth | -6.11% | 24.13% | 0.86% | -43.87% | 172.32% | 10.77% |
Shares Outstanding (Basic) | 626 | 626 | 626 | 626 | 626 | 626 |
Shares Outstanding (Diluted) | 626 | 626 | 626 | 626 | 626 | 626 |
EPS (Basic) | 0.69 | 0.80 | 0.65 | 0.64 | 1.14 | 0.42 |
EPS (Diluted) | 0.69 | 0.80 | 0.65 | 0.64 | 1.14 | 0.42 |
EPS Growth | -6.11% | 24.13% | 0.86% | -43.87% | 172.32% | 10.77% |
Free Cash Flow | 2,803 | 549.33 | 1,037 | 979.16 | 337.79 | 321.54 |
Free Cash Flow Per Share | 4.48 | 0.88 | 1.66 | 1.56 | 0.54 | 0.51 |
Dividend Per Share | 0.400 | 0.400 | 0.350 | 0.350 | 0.450 | 0.210 |
Dividend Growth | - | 14.29% | - | -22.22% | 114.29% | - |
Gross Margin | 4.51% | 5.15% | 5.88% | 5.15% | 4.50% | 4.32% |
Operating Margin | 2.72% | 3.28% | 3.79% | 3.25% | 3.12% | 2.38% |
Profit Margin | 1.63% | 1.81% | 1.80% | 1.60% | 2.02% | 1.30% |
Free Cash Flow Margin | 10.49% | 1.98% | 4.63% | 3.92% | 0.96% | 1.59% |
EBITDA | 754.44 | 940.91 | 886.39 | 849.52 | 1,140 | 527.11 |
EBITDA Margin | 2.82% | 3.39% | 3.96% | 3.40% | 3.23% | 2.61% |
D&A For EBITDA | 28.83 | 29.17 | 38.07 | 39.02 | 39.79 | 46.51 |
EBIT | 725.61 | 911.74 | 848.32 | 810.5 | 1,100 | 480.6 |
EBIT Margin | 2.72% | 3.28% | 3.79% | 3.25% | 3.12% | 2.38% |
Effective Tax Rate | 15.42% | 16.47% | 18.23% | 16.93% | 16.58% | 16.59% |
Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.