Teamway International Group Holdings Limited (HKG:1239)
0.4950
+0.1450 (41.43%)
May 29, 2026, 3:18 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | 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 |
| 76.2 | 252.95 | 340.92 | 385.16 | 377.41 | |
Revenue Growth (YoY) | -69.88% | -25.80% | -11.49% | 2.06% | 4.02% |
Cost of Revenue | 70.54 | 257.36 | 331.76 | 327.33 | 324.45 |
Gross Profit | 5.66 | -4.41 | 9.16 | 57.83 | 52.95 |
Selling, General & Admin | 40.04 | 69.44 | 68.67 | 64.15 | 66.6 |
Operating Expenses | 39.17 | 70.32 | 68.83 | 64.6 | 65.65 |
Operating Income | -33.51 | -74.73 | -59.67 | -6.77 | -12.7 |
Interest Expense | -5.98 | -4.46 | -4.66 | -38.72 | -35.64 |
Interest & Investment Income | 0.16 | 0.14 | 0.46 | 0.31 | 0.05 |
Currency Exchange Gain (Loss) | 3.81 | -3.17 | -1.94 | -3.85 | 2.26 |
Other Non Operating Income (Expenses) | 2.76 | -0.91 | -2.17 | -0.97 | -0.16 |
EBT Excluding Unusual Items | -32.75 | -83.14 | -67.98 | -49.99 | -46.2 |
Gain (Loss) on Sale of Investments | - | - | - | - | 0.07 |
Gain (Loss) on Sale of Assets | 5.08 | -0.25 | -0.77 | -0.18 | 3.22 |
Asset Writedown | -10.53 | -24.88 | -1.59 | - | 1.34 |
Other Unusual Items | -0.04 | - | - | 0.02 | 0.12 |
Pretax Income | -38.25 | -108.27 | -70.35 | -50.15 | -41.44 |
Income Tax Expense | -0.38 | -0.19 | -1.6 | -0.55 | 1.95 |
Earnings From Continuing Operations | -37.87 | -108.08 | -68.76 | -49.6 | -43.39 |
Net Income to Company | -37.87 | -108.08 | -68.76 | -49.6 | -43.39 |
Minority Interest in Earnings | 5.32 | 2.49 | 0.46 | - | - |
Net Income | -32.55 | -105.59 | -68.3 | -49.6 | -43.39 |
Net Income to Common | -32.55 | -105.59 | -68.3 | -49.6 | -43.39 |
Shares Outstanding (Basic) | 395 | 327 | 185 | 165 | 165 |
Shares Outstanding (Diluted) | 395 | 327 | 185 | 165 | 165 |
Shares Change (YoY) | 20.64% | 76.49% | 12.53% | - | 31.26% |
EPS (Basic) | -0.08 | -0.32 | -0.37 | -0.30 | -0.26 |
EPS (Diluted) | -0.08 | -0.32 | -0.37 | -0.30 | -0.26 |
Free Cash Flow | - | -9.87 | -59.72 | -19.69 | 7.23 |
Free Cash Flow Per Share | - | -0.03 | -0.32 | -0.12 | 0.04 |
Gross Margin | 7.42% | -1.75% | 2.69% | 15.02% | 14.03% |
Operating Margin | -43.98% | -29.54% | -17.50% | -1.76% | -3.36% |
Profit Margin | -42.72% | -41.74% | -20.03% | -12.88% | -11.50% |
Free Cash Flow Margin | - | -3.90% | -17.52% | -5.11% | 1.92% |
EBITDA | -26.22 | -67.44 | -54.23 | 0.38 | -5.48 |
EBITDA Margin | -34.41% | -26.66% | -15.91% | 0.10% | -1.45% |
D&A For EBITDA | 7.29 | 7.29 | 5.44 | 7.15 | 7.22 |
EBIT | -33.51 | -74.73 | -59.67 | -6.77 | -12.7 |
EBIT Margin | -43.98% | -29.54% | -17.50% | -1.76% | -3.36% |