Teamway International Group Holdings Limited (HKG:1239)
Hong Kong
· Delayed Price · Currency is HKD 0.3900
+0.1610 (70.31%)
May 21, 2025, 4:08 PM HKT
HKG:1239 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. 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 |
| Revenue | 252.95 | 340.92 | 385.16 | 377.41 | 362.83 | Upgrade
|
| Revenue Growth (YoY) | -25.80% | -11.49% | 2.06% | 4.02% | -4.89% | Upgrade
|
| Cost of Revenue | 257.36 | 331.76 | 327.33 | 324.45 | 298.27 | Upgrade
|
| Gross Profit | -4.41 | 9.16 | 57.83 | 52.95 | 64.56 | Upgrade
|
| Selling, General & Admin | 69.44 | 68.67 | 64.15 | 66.6 | 72.81 | Upgrade
|
| Operating Expenses | 70.32 | 68.83 | 64.6 | 65.65 | 75.3 | Upgrade
|
| Operating Income | -74.73 | -59.67 | -6.77 | -12.7 | -10.74 | Upgrade
|
| Interest Expense | -4.46 | -4.66 | -38.72 | -35.64 | -38.93 | Upgrade
|
| Interest & Investment Income | 0.14 | 0.46 | 0.31 | 0.05 | 0.08 | Upgrade
|
| Currency Exchange Gain (Loss) | -3.17 | -1.94 | -3.85 | 2.26 | 3.11 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.91 | -2.17 | -0.97 | -0.16 | 1.3 | Upgrade
|
| EBT Excluding Unusual Items | -83.14 | -67.98 | -49.99 | -46.2 | -45.19 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | 0.07 | 0.07 | Upgrade
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| Gain (Loss) on Sale of Assets | -0.25 | -0.77 | -0.18 | 3.22 | -0.77 | Upgrade
|
| Asset Writedown | -24.88 | -1.59 | - | 1.34 | 10.66 | Upgrade
|
| Other Unusual Items | - | - | 0.02 | 0.12 | - | Upgrade
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| Pretax Income | -108.27 | -70.35 | -50.15 | -41.44 | -35.23 | Upgrade
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| Income Tax Expense | -0.19 | -1.6 | -0.55 | 1.95 | 3.2 | Upgrade
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| Earnings From Continuing Operations | -108.08 | -68.76 | -49.6 | -43.39 | -38.42 | Upgrade
|
| Net Income to Company | -108.08 | -68.76 | -49.6 | -43.39 | -38.42 | Upgrade
|
| Minority Interest in Earnings | 2.49 | 0.46 | - | - | - | Upgrade
|
| Net Income | -105.59 | -68.3 | -49.6 | -43.39 | -38.42 | Upgrade
|
| Net Income to Common | -105.59 | -68.3 | -49.6 | -43.39 | -38.42 | Upgrade
|
| Shares Outstanding (Basic) | 327 | 185 | 165 | 165 | 125 | Upgrade
|
| Shares Outstanding (Diluted) | 327 | 185 | 165 | 165 | 125 | Upgrade
|
| Shares Change (YoY) | 76.49% | 12.53% | - | 31.26% | 67.31% | Upgrade
|
| EPS (Basic) | -0.32 | -0.37 | -0.30 | -0.26 | -0.31 | Upgrade
|
| EPS (Diluted) | -0.32 | -0.37 | -0.30 | -0.26 | -0.31 | Upgrade
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| Free Cash Flow | -9.87 | -59.72 | -19.69 | 7.23 | -5.38 | Upgrade
|
| Free Cash Flow Per Share | -0.03 | -0.32 | -0.12 | 0.04 | -0.04 | Upgrade
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| Gross Margin | -1.75% | 2.69% | 15.02% | 14.03% | 17.79% | Upgrade
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| Operating Margin | -29.54% | -17.50% | -1.76% | -3.36% | -2.96% | Upgrade
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| Profit Margin | -41.74% | -20.03% | -12.88% | -11.50% | -10.59% | Upgrade
|
| Free Cash Flow Margin | -3.90% | -17.52% | -5.11% | 1.92% | -1.48% | Upgrade
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| EBITDA | -67.44 | -54.23 | 0.38 | -5.48 | -1.58 | Upgrade
|
| EBITDA Margin | -26.66% | -15.91% | 0.10% | -1.45% | -0.43% | Upgrade
|
| D&A For EBITDA | 7.29 | 5.44 | 7.15 | 7.22 | 9.16 | Upgrade
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| EBIT | -74.73 | -59.67 | -6.77 | -12.7 | -10.74 | Upgrade
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| EBIT Margin | -29.54% | -17.50% | -1.76% | -3.36% | -2.96% | Upgrade
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Updated Sep 27, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.