Hidili Industry International Development Limited (HKG:1393)
Hong Kong · Delayed Price · Currency is HKD 0.0390
-0.0080 (-17.02%)
Jul 31, 2026, 3:58 PM HKT
HKG:1393 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 |
| 1,939 | 2,174 | 2,449 | 4,284 | 2,840 | |
Revenue Growth | -10.81% | -11.22% | -42.84% | 50.87% | 110.58% |
Cost of Revenue | 1,764 | 2,033 | 2,178 | 2,499 | 1,510 |
Gross Profit | 175.69 | 141.49 | 270.85 | 1,785 | 1,330 |
Selling, General & Admin | 446.11 | 462.38 | 532.05 | 687.26 | 431 |
Operating Expenses | 446.11 | 462.38 | 532.05 | 687.26 | 431 |
Operating Income | -270.41 | -320.9 | -261.2 | 1,098 | 898.63 |
Interest Expense | -310.94 | -279.4 | -259.06 | -246.51 | -250.91 |
Interest & Investment Income | 26.7 | 17.28 | 15.57 | 10.22 | 5.55 |
Earnings From Equity Investments | -52.71 | -38.82 | -225.73 | -41.68 | -57.15 |
Currency Exchange Gain (Loss) | 37.43 | -30.1 | -108.79 | -140.36 | 34.96 |
Other Non Operating Income (Expenses) | -46.37 | 36.58 | -443.1 | 72.4 | -34.34 |
EBT Excluding Unusual Items | -616.3 | -615.36 | -1,282 | 752.24 | 596.74 |
Impairment of Goodwill | -1.43 | -0.17 | - | - | - |
Gain (Loss) on Sale of Investments | - | - | -0.08 | -24.24 | - |
Gain (Loss) on Sale of Assets | -3.08 | -2.16 | -28.55 | -120.87 | -79.97 |
Legal Settlements | - | - | -9.6 | - | - |
Other Unusual Items | 1.28 | 0.98 | 588.37 | 9.03 | 55.66 |
Pretax Income | -619.53 | -616.72 | -732.16 | 616.17 | 572.43 |
Income Tax Expense | 3.56 | 19.22 | 18.22 | 78.84 | -72.01 |
Earnings From Continuing Operations | -623.08 | -635.94 | -750.38 | 537.33 | 644.44 |
Minority Interest in Earnings | 0.05 | 1.58 | 4.19 | -0.65 | 0.71 |
Net Income | -623.03 | -634.36 | -746.19 | 536.68 | 645.15 |
Net Income to Common | -623.03 | -634.36 | -746.19 | 536.68 | 645.15 |
Net Income Growth | - | - | - | -16.81% | - |
Shares Outstanding (Basic) | 4,605 | 4,605 | 3,981 | 2,046 | 2,046 |
Shares Outstanding (Diluted) | 4,605 | 4,605 | 3,981 | 2,046 | 2,046 |
Shares Change | - | 15.68% | 94.62% | - | - |
EPS (Basic) | -0.14 | -0.14 | -0.19 | 0.26 | 0.32 |
EPS (Diluted) | -0.14 | -0.14 | -0.19 | 0.26 | 0.32 |
EPS Growth | - | - | - | -16.81% | - |
Additional Metrics
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 |
Free Cash Flow | 25.16 | 53.13 | 23.01 | 289.74 | 86.43 |
Free Cash Flow Per Share | 0.01 | 0.01 | 0.01 | 0.14 | 0.04 |
Gross Margin | 9.06% | 6.51% | 11.06% | 41.67% | 46.82% |
Operating Margin | -13.94% | -14.76% | -10.66% | 25.63% | 31.64% |
Profit Margin | -32.13% | -29.18% | -30.47% | 12.53% | 22.72% |
Free Cash Flow Margin | 1.30% | 2.44% | 0.94% | 6.76% | 3.04% |
EBITDA | 103.19 | -27.58 | 4.41 | 1,451 | 1,056 |
EBITDA Margin | 5.32% | -1.27% | 0.18% | 33.87% | 37.19% |
D&A For EBITDA | 373.6 | 293.32 | 265.61 | 353.09 | 157.32 |
EBIT | -270.41 | -320.9 | -261.2 | 1,098 | 898.63 |
EBIT Margin | -13.94% | -14.76% | -10.66% | 25.63% | 31.64% |
Effective Tax Rate | - | - | - | 12.80% | - |