Symphony Holdings Limited (HKG:1223)
1.430
+0.010 (0.70%)
Jan 30, 2026, 3:58 PM HKT
Symphony 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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
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 | 2015 - 2019 |
Operating Revenue | 288.2 | 289.65 | 284.97 | 257.23 | 294.99 | 324.02 | Upgrade |
Other Revenue | 17.27 | 17.92 | 19.75 | 21.92 | 28.51 | 28.14 | Upgrade |
| 305.47 | 307.56 | 304.73 | 279.15 | 323.5 | 352.16 | Upgrade | |
Revenue Growth (YoY) | 1.21% | 0.93% | 9.16% | -13.71% | -8.14% | -9.46% | Upgrade |
Cost of Revenue | 24.07 | 26.33 | 29.13 | 27.48 | 50.24 | 106.75 | Upgrade |
Gross Profit | 281.4 | 281.23 | 275.6 | 251.67 | 273.25 | 245.41 | Upgrade |
Selling, General & Admin | 202.47 | 194.86 | 226.43 | 230.75 | 209.64 | 217.51 | Upgrade |
Other Operating Expenses | 8.7 | 9.49 | 6.67 | 1.04 | -12.67 | 6.94 | Upgrade |
Operating Expenses | 298.8 | 296.82 | 325.99 | 328.04 | 281.73 | 323.94 | Upgrade |
Operating Income | -17.41 | -15.59 | -50.39 | -76.37 | -8.47 | -78.53 | Upgrade |
Interest Expense | -84.93 | -94.19 | -104 | -74.83 | -62.72 | -69.56 | Upgrade |
Interest & Investment Income | 4.2 | 4.47 | 6.76 | 2.38 | 1.82 | 3.91 | Upgrade |
Earnings From Equity Investments | -10.31 | -9.85 | 6.46 | 2.33 | 0.95 | 1.02 | Upgrade |
Currency Exchange Gain (Loss) | 0.18 | 1.51 | - | - | 14.47 | 0.43 | Upgrade |
Other Non Operating Income (Expenses) | 31.16 | 18.84 | 16.71 | 27.44 | 23.26 | 24.93 | Upgrade |
EBT Excluding Unusual Items | -77.11 | -94.81 | -124.47 | -119.06 | -30.69 | -117.79 | Upgrade |
Gain (Loss) on Sale of Investments | -25.6 | -23.65 | -24.72 | -104.74 | 75.65 | -97.53 | Upgrade |
Gain (Loss) on Sale of Assets | 0.14 | 0.14 | - | 144.27 | 1.26 | -0.9 | Upgrade |
Asset Writedown | -35.69 | -35.69 | -67.38 | -7.03 | -8.43 | 6.03 | Upgrade |
Other Unusual Items | 12.98 | 12.98 | 3.14 | -0.98 | -0.73 | -4.02 | Upgrade |
Pretax Income | -125.28 | -141.03 | -213.42 | -87.53 | 37.06 | -214.21 | Upgrade |
Income Tax Expense | 5.9 | 4.08 | 0.54 | 5.19 | 10.64 | 2.88 | Upgrade |
Earnings From Continuing Operations | -131.18 | -145.11 | -213.97 | -92.72 | 26.42 | -217.09 | Upgrade |
Earnings From Discontinued Operations | - | - | - | 4.11 | 9.89 | - | Upgrade |
Net Income to Company | -131.18 | -145.11 | -213.97 | -88.6 | 36.31 | -217.09 | Upgrade |
Minority Interest in Earnings | 3.11 | 1.99 | 8.05 | 7.33 | 0.19 | 0.76 | Upgrade |
Net Income | -128.07 | -143.12 | -205.91 | -81.28 | 36.5 | -216.33 | Upgrade |
Net Income to Common | -128.07 | -143.12 | -205.91 | -81.28 | 36.5 | -216.33 | Upgrade |
Shares Outstanding (Basic) | 2,974 | 2,974 | 2,974 | 2,974 | 2,974 | 2,974 | Upgrade |
Shares Outstanding (Diluted) | 2,974 | 2,974 | 2,974 | 2,974 | 2,974 | 2,974 | Upgrade |
Shares Change (YoY) | - | - | - | - | - | 0.01% | Upgrade |
EPS (Basic) | -0.04 | -0.05 | -0.07 | -0.03 | 0.01 | -0.07 | Upgrade |
EPS (Diluted) | -0.04 | -0.05 | -0.07 | -0.03 | 0.01 | -0.07 | Upgrade |
Free Cash Flow | 196.8 | 239.22 | 157.14 | 31.63 | 16.03 | -8.33 | Upgrade |
Free Cash Flow Per Share | 0.07 | 0.08 | 0.05 | 0.01 | 0.01 | -0.00 | Upgrade |
Dividend Per Share | 0.005 | 0.005 | 0.005 | 0.005 | 0.005 | 0.005 | Upgrade |
Dividend Growth | - | - | - | - | - | -37.50% | Upgrade |
Gross Margin | 92.12% | 91.44% | 90.44% | 90.16% | 84.47% | 69.69% | Upgrade |
Operating Margin | -5.70% | -5.07% | -16.54% | -27.36% | -2.62% | -22.30% | Upgrade |
Profit Margin | -41.93% | -46.53% | -67.57% | -29.12% | 11.28% | -61.43% | Upgrade |
Free Cash Flow Margin | 64.42% | 77.78% | 51.57% | 11.33% | 4.95% | -2.37% | Upgrade |
EBITDA | 55.91 | 62.69 | 28.33 | 4.6 | 60.98 | 3.65 | Upgrade |
EBITDA Margin | 18.30% | 20.38% | 9.30% | 1.65% | 18.85% | 1.04% | Upgrade |
D&A For EBITDA | 73.32 | 78.29 | 78.73 | 80.97 | 69.46 | 82.18 | Upgrade |
EBIT | -17.41 | -15.59 | -50.39 | -76.37 | -8.47 | -78.53 | Upgrade |
EBIT Margin | -5.70% | -5.07% | -16.54% | -27.36% | -2.62% | -22.30% | Upgrade |
Effective Tax Rate | - | - | - | - | 28.70% | - | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.