Tesson Holdings Limited (HKG:1201)
0.6300
-0.0300 (-4.55%)
Jul 22, 2025, 1:48 PM HKT
Tesson Holdings Income Statement
Financials in millions HKD. Fiscal year is January - December.
Millions HKD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
---|---|---|---|---|---|---|
Period Ending | 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 |
66.71 | 129.16 | 94.4 | 159.84 | 762.89 | Upgrade | |
Revenue Growth (YoY) | -48.35% | 36.82% | -40.94% | -79.05% | -16.38% | Upgrade |
Cost of Revenue | 69.66 | 126.97 | 86.38 | 148.41 | 461.71 | Upgrade |
Gross Profit | -2.95 | 2.19 | 8.02 | 11.43 | 301.19 | Upgrade |
Selling, General & Admin | 133.72 | 122.29 | 132.47 | 151.7 | 178.24 | Upgrade |
Other Operating Expenses | 4.86 | -15.41 | -6.55 | -11.47 | -5.21 | Upgrade |
Operating Expenses | 138.58 | 106.88 | 125.93 | 179.01 | 174.8 | Upgrade |
Operating Income | -141.53 | -104.68 | -117.91 | -167.59 | 126.38 | Upgrade |
Interest Expense | -2.91 | -4.78 | -6.77 | -7.94 | -12.95 | Upgrade |
Interest & Investment Income | 0.1 | 0.33 | - | 0.57 | 0.27 | Upgrade |
Other Non Operating Income (Expenses) | - | - | - | -7.62 | -0.51 | Upgrade |
EBT Excluding Unusual Items | -144.34 | -109.13 | -124.68 | -182.57 | 113.19 | Upgrade |
Gain (Loss) on Sale of Investments | - | - | - | -10.18 | - | Upgrade |
Gain (Loss) on Sale of Assets | - | 8.11 | - | - | 0.12 | Upgrade |
Asset Writedown | -19.25 | - | - | - | -0.33 | Upgrade |
Other Unusual Items | - | - | - | -84 | - | Upgrade |
Pretax Income | -163.59 | -101.01 | -124.68 | -276.74 | 112.97 | Upgrade |
Income Tax Expense | - | - | - | -7.6 | 73.49 | Upgrade |
Earnings From Continuing Operations | -163.59 | -101.01 | -124.68 | -269.15 | 39.48 | Upgrade |
Earnings From Discontinued Operations | - | - | -96.81 | -134.13 | - | Upgrade |
Net Income to Company | -163.59 | -101.01 | -221.49 | -403.28 | 39.48 | Upgrade |
Minority Interest in Earnings | 20.69 | 11.29 | 25.43 | 76.33 | -64.68 | Upgrade |
Net Income | -142.89 | -89.73 | -196.06 | -326.94 | -25.2 | Upgrade |
Net Income to Common | -142.89 | -89.73 | -196.06 | -326.94 | -25.2 | Upgrade |
Shares Outstanding (Basic) | 205 | 148 | 126 | 121 | 120 | Upgrade |
Shares Outstanding (Diluted) | 205 | 148 | 126 | 121 | 120 | Upgrade |
Shares Change (YoY) | 38.51% | 17.59% | 3.87% | 1.51% | 0.54% | Upgrade |
EPS (Basic) | -0.70 | -0.60 | -1.55 | -2.69 | -0.21 | Upgrade |
EPS (Diluted) | -0.70 | -0.60 | -1.55 | -2.69 | -0.21 | Upgrade |
Free Cash Flow | -39.57 | -6.82 | 13.56 | -49.01 | 11.97 | Upgrade |
Free Cash Flow Per Share | -0.19 | -0.05 | 0.11 | -0.40 | 0.10 | Upgrade |
Gross Margin | -4.42% | 1.70% | 8.49% | 7.15% | 39.48% | Upgrade |
Operating Margin | -212.14% | -81.05% | -124.91% | -104.85% | 16.57% | Upgrade |
Profit Margin | -214.19% | -69.47% | -207.69% | -204.55% | -3.30% | Upgrade |
Free Cash Flow Margin | -59.31% | -5.28% | 14.36% | -30.66% | 1.57% | Upgrade |
EBITDA | -74.73 | -40.01 | -59.37 | -98.27 | 190.7 | Upgrade |
EBITDA Margin | -112.01% | -30.98% | -62.89% | -61.48% | 25.00% | Upgrade |
D&A For EBITDA | 66.8 | 64.67 | 58.54 | 69.32 | 64.32 | Upgrade |
EBIT | -141.53 | -104.68 | -117.91 | -167.59 | 126.38 | Upgrade |
EBIT Margin | -212.14% | -81.05% | -124.91% | -104.85% | 16.57% | Upgrade |
Effective Tax Rate | - | - | - | - | 65.05% | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.