BoardWare Intelligence Technology Limited (HKG:1204)
Hong Kong · Delayed Price · Currency is HKD 1.870
+0.020 (1.08%)
Aug 31, 2026, 4:08 PM HKT
HKG:1204 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 |
| 728.52 | 733.92 | 648.01 | 717.6 | 580.83 | 534.3 | |
Revenue Growth | 11.85% | 13.26% | -9.70% | 23.55% | 8.71% | 12.41% |
Cost of Revenue | 588.6 | 589.91 | 523.22 | 601.95 | 480.48 | 422.19 |
Gross Profit | 139.92 | 144.01 | 124.8 | 115.65 | 100.35 | 112.11 |
Selling, General & Admin | 116.68 | 122.37 | 122.29 | 104.17 | 83.18 | 80.34 |
Research & Development | 21.7 | 19.59 | 18.39 | 10.04 | 6.69 | - |
Other Operating Expenses | - | - | - | - | - | 0.07 |
Operating Expenses | 144.81 | 146.6 | 140.57 | 114.56 | 88.93 | 80.41 |
Operating Income | -4.89 | -2.59 | -15.77 | 1.09 | 11.42 | 31.7 |
Interest Expense | -2.1 | -1.83 | -1.56 | -0.81 | -2.23 | -2.47 |
Interest & Investment Income | 2.4 | 2.4 | 2.74 | 2.25 | 1.26 | 0.77 |
Earnings From Equity Investments | -0.17 | -0.03 | - | - | - | - |
Currency Exchange Gain (Loss) | -1.65 | -1.65 | 1.63 | -0.89 | 0.38 | 0.03 |
Other Non Operating Income (Expenses) | 16.15 | 12.92 | 14.69 | 5.81 | -4.16 | -0.02 |
EBT Excluding Unusual Items | 9.74 | 9.22 | 1.73 | 7.45 | 6.68 | 30 |
Gain (Loss) on Sale of Assets | -0 | -0 | - | - | - | - |
Asset Writedown | -0.04 | -0.04 | -0.13 | - | - | - |
Other Unusual Items | 0.25 | 0.25 | - | - | - | - |
Pretax Income | 9.94 | 9.42 | 1.61 | 7.45 | 6.68 | 30 |
Income Tax Expense | 1.32 | 1.28 | 0.66 | 2.94 | 3.43 | 6 |
Earnings From Continuing Operations | 8.63 | 8.14 | 0.95 | 4.5 | 3.25 | 24 |
Minority Interest in Earnings | - | - | - | - | 0 | - |
Net Income | 8.63 | 8.14 | 0.95 | 4.5 | 3.25 | 24 |
Net Income to Common | 8.63 | 8.14 | 0.95 | 4.5 | 3.25 | 24 |
Net Income Growth | 1134.05% | 755.15% | -78.85% | 38.44% | -86.45% | -19.61% |
Shares Outstanding (Basic) | 500 | 500 | 500 | 500 | 418 | 345 |
Shares Outstanding (Diluted) | 500 | 500 | 500 | 500 | 418 | 349 |
Shares Change | - | - | - | 19.67% | 19.78% | 3.64% |
EPS (Basic) | 0.02 | 0.02 | 0.00 | 0.01 | 0.01 | 0.07 |
EPS (Diluted) | 0.02 | 0.02 | 0.00 | 0.01 | 0.01 | 0.07 |
EPS Growth | 1134.05% | 755.15% | -78.85% | 15.69% | -88.69% | -22.44% |
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 | - | -18.81 | 22.57 | -79.39 | 56.98 | -53.92 |
Free Cash Flow Per Share | - | -0.04 | 0.04 | -0.16 | 0.14 | -0.15 |
Gross Margin | 19.21% | 19.62% | 19.26% | 16.12% | 17.28% | 20.98% |
Operating Margin | -0.67% | -0.35% | -2.43% | 0.15% | 1.97% | 5.93% |
Profit Margin | 1.18% | 1.11% | 0.15% | 0.63% | 0.56% | 4.49% |
Free Cash Flow Margin | - | -2.56% | 3.48% | -11.06% | 9.81% | -10.09% |
EBITDA | 6.42 | 8.5 | -8.47 | 6.95 | 15.75 | 35.76 |
EBITDA Margin | 0.88% | 1.16% | -1.31% | 0.97% | 2.71% | 6.69% |
D&A For EBITDA | 11.31 | 11.09 | 7.31 | 5.86 | 4.33 | 4.06 |
EBIT | -4.89 | -2.59 | -15.77 | 1.09 | 11.42 | 31.7 |
EBIT Margin | -0.67% | -0.35% | -2.43% | 0.15% | 1.97% | 5.93% |
Effective Tax Rate | 13.25% | 13.60% | 40.83% | 39.54% | 51.35% | 19.99% |