BoardWare Intelligence Technology Limited (HKG:1204)
Hong Kong · Delayed Price · Currency is HKD 1.900
0.00 (0.00%)
At close: Jan 30, 2026
HKG:1204 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 |
| 651.34 | 648.01 | 717.6 | 580.83 | 534.3 | 475.31 | |
Revenue Growth (YoY) | 1.52% | -9.70% | 23.55% | 8.71% | 12.41% | -5.46% |
Cost of Revenue | 522.43 | 523.22 | 601.95 | 480.48 | 422.19 | 381.8 |
Gross Profit | 128.92 | 124.8 | 115.65 | 100.35 | 112.11 | 93.51 |
Selling, General & Admin | 122.58 | 122.29 | 104.17 | 83.18 | 80.34 | 61.62 |
Research & Development | 20.6 | 18.39 | 10.04 | 6.69 | - | - |
Other Operating Expenses | - | - | - | - | 0.07 | -0.55 |
Operating Expenses | 143.84 | 140.57 | 114.56 | 88.93 | 80.41 | 61.07 |
Operating Income | -14.92 | -15.77 | 1.09 | 11.42 | 31.7 | 32.44 |
Interest Expense | -1.9 | -1.56 | -0.81 | -2.23 | -2.47 | -1.1 |
Interest & Investment Income | 2.86 | 2.74 | 2.25 | 1.26 | 0.77 | 0.26 |
Currency Exchange Gain (Loss) | 0.52 | 1.63 | -0.89 | 0.38 | 0.03 | 0.54 |
Other Non Operating Income (Expenses) | 14.31 | 14.69 | 5.81 | -4.16 | -0.02 | -0.02 |
EBT Excluding Unusual Items | 0.84 | 1.73 | 7.45 | 6.68 | 30 | 32.13 |
Gain (Loss) on Sale of Assets | - | - | - | - | - | -0.11 |
Asset Writedown | -0.13 | -0.13 | - | - | - | - |
Other Unusual Items | - | - | - | - | - | 2.14 |
Pretax Income | 0.72 | 1.61 | 7.45 | 6.68 | 30 | 34.15 |
Income Tax Expense | 0.02 | 0.66 | 2.94 | 3.43 | 6 | 4.29 |
Earnings From Continuing Operations | 0.7 | 0.95 | 4.5 | 3.25 | 24 | 29.86 |
Minority Interest in Earnings | - | - | - | 0 | - | - |
Net Income | 0.7 | 0.95 | 4.5 | 3.25 | 24 | 29.86 |
Net Income to Common | 0.7 | 0.95 | 4.5 | 3.25 | 24 | 29.86 |
Net Income Growth | -83.75% | -78.85% | 38.44% | -86.45% | -19.61% | 18.39% |
Shares Outstanding (Basic) | 500 | 500 | 500 | 418 | 345 | 337 |
Shares Outstanding (Diluted) | 500 | 500 | 500 | 418 | 349 | 337 |
Shares Change (YoY) | - | - | 19.67% | 19.78% | 3.64% | - |
EPS (Basic) | 0.00 | 0.00 | 0.01 | 0.01 | 0.07 | 0.09 |
EPS (Diluted) | 0.00 | 0.00 | 0.01 | 0.01 | 0.07 | 0.09 |
EPS Growth | -83.71% | -78.85% | 15.69% | -88.69% | -22.44% | 18.43% |
Free Cash Flow | 66.93 | 22.57 | -79.39 | 56.98 | -53.92 | 15.9 |
Free Cash Flow Per Share | 0.13 | 0.04 | -0.16 | 0.14 | -0.15 | 0.05 |
Gross Margin | 19.79% | 19.26% | 16.12% | 17.28% | 20.98% | 19.67% |
Operating Margin | -2.29% | -2.43% | 0.15% | 1.97% | 5.93% | 6.83% |
Profit Margin | 0.11% | 0.15% | 0.63% | 0.56% | 4.49% | 6.28% |
Free Cash Flow Margin | 10.28% | 3.48% | -11.06% | 9.81% | -10.09% | 3.35% |
EBITDA | -5.47 | -8.47 | 6.95 | 15.75 | 35.76 | 36.31 |
EBITDA Margin | -0.84% | -1.31% | 0.97% | 2.71% | 6.69% | 7.64% |
D&A For EBITDA | 9.45 | 7.31 | 5.86 | 4.33 | 4.06 | 3.87 |
EBIT | -14.92 | -15.77 | 1.09 | 11.42 | 31.7 | 32.44 |
EBIT Margin | -2.29% | -2.43% | 0.15% | 1.97% | 5.93% | 6.83% |
Effective Tax Rate | 2.37% | 40.83% | 39.54% | 51.35% | 19.99% | 12.57% |
Advertising Expenses | - | - | - | - | - | 1.29 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.