China Qidian Guofeng Holdings Limited (HKG:1280)
Hong Kong · Delayed Price · Currency is HKD 2.660
-0.040 (-1.48%)
Feb 11, 2026, 11:32 AM HKT
HKG:1280 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. 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 |
| 450.57 | 441.99 | 319.81 | 262.35 | 301.17 | 351.73 | |
Revenue Growth (YoY) | 27.85% | 38.20% | 21.90% | -12.89% | -14.37% | -25.28% |
Cost of Revenue | 326.23 | 322.82 | 257.44 | 223.64 | 264.11 | 327.76 |
Gross Profit | 124.34 | 119.18 | 62.38 | 38.7 | 37.06 | 23.96 |
Selling, General & Admin | 153.99 | 156.32 | 91.27 | 83.66 | 81.73 | 96.08 |
Other Operating Expenses | -6.09 | -10.36 | -7.85 | -0.03 | 0.68 | -3.74 |
Operating Expenses | 150.09 | 146.34 | 83.58 | 84.13 | 83.54 | 93.98 |
Operating Income | -25.75 | -27.16 | -21.2 | -45.42 | -46.48 | -70.02 |
Interest Expense | -5.07 | -10.49 | -20.39 | -22.58 | -24.57 | -29.05 |
Interest & Investment Income | 5.6 | 2.83 | 0.29 | 0.27 | 0.16 | 0.54 |
Earnings From Equity Investments | 0.27 | 0.36 | - | - | - | - |
Currency Exchange Gain (Loss) | 0.18 | -3.12 | -11.56 | -2.31 | 0.97 | 7.06 |
Other Non Operating Income (Expenses) | -0.52 | -1.1 | 0.33 | - | - | - |
EBT Excluding Unusual Items | -25.29 | -38.68 | -52.53 | -70.04 | -69.92 | -91.47 |
Merger & Restructuring Charges | -3.92 | -3.92 | - | - | - | - |
Impairment of Goodwill | -2,183 | -2,183 | - | - | - | - |
Gain (Loss) on Sale of Assets | 2.77 | -0.32 | 106.34 | -0.29 | -0.14 | 3.79 |
Asset Writedown | - | - | - | -55.73 | - | - |
Legal Settlements | - | - | -0.02 | -12.32 | 5.36 | - |
Other Unusual Items | -3.2 | -3.2 | - | 0.86 | 2.54 | 2.75 |
Pretax Income | -2,213 | -2,230 | 53.79 | -137.51 | -62.15 | -84.93 |
Income Tax Expense | -2.16 | -2.66 | 0.08 | 0.31 | 0.03 | 0.02 |
Earnings From Continuing Operations | -2,211 | -2,227 | 53.71 | -137.83 | -62.18 | -84.95 |
Minority Interest in Earnings | 2.49 | 5.18 | 2.14 | 1.06 | 2.14 | 1.74 |
Net Income | -2,208 | -2,222 | 55.85 | -136.77 | -60.04 | -83.21 |
Net Income to Common | -2,208 | -2,222 | 55.85 | -136.77 | -60.04 | -83.21 |
Shares Outstanding (Basic) | 1,600 | 882 | 219 | 219 | 204 | 151 |
Shares Outstanding (Diluted) | 1,600 | 882 | 219 | 219 | 204 | 151 |
Shares Change (YoY) | 442.47% | 302.26% | - | 7.46% | 35.45% | 18.72% |
EPS (Basic) | -1.38 | -2.52 | 0.25 | -0.62 | -0.29 | -0.55 |
EPS (Diluted) | -1.38 | -2.52 | 0.25 | -0.62 | -0.29 | -0.55 |
Free Cash Flow | -27.07 | -48.07 | 43.56 | -31.94 | 5.4 | -6.31 |
Free Cash Flow Per Share | -0.02 | -0.05 | 0.20 | -0.15 | 0.03 | -0.04 |
Gross Margin | 27.60% | 26.96% | 19.50% | 14.75% | 12.31% | 6.81% |
Operating Margin | -5.71% | -6.14% | -6.63% | -17.31% | -15.43% | -19.91% |
Profit Margin | -490.14% | -502.65% | 17.46% | -52.13% | -19.93% | -23.66% |
Free Cash Flow Margin | -6.01% | -10.88% | 13.62% | -12.17% | 1.79% | -1.79% |
EBITDA | -25.59 | -25.77 | -17.6 | -36.82 | -40.14 | -64.81 |
EBITDA Margin | -5.68% | -5.83% | -5.50% | -14.04% | -13.33% | -18.43% |
D&A For EBITDA | 0.16 | 1.4 | 3.6 | 8.6 | 6.34 | 5.21 |
EBIT | -25.75 | -27.16 | -21.2 | -45.42 | -46.48 | -70.02 |
EBIT Margin | -5.71% | -6.14% | -6.63% | -17.31% | -15.43% | -19.91% |
Effective Tax Rate | - | - | 0.15% | - | - | - |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.