Veson Holdings Limited (HKG:1399)
Hong Kong · Delayed Price · Currency is HKD 0.1890
-0.0010 (-0.53%)
Feb 13, 2026, 1:03 PM HKT
Veson Holdings 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 |
| 5,285 | 5,345 | 6,145 | 6,359 | 7,092 | 6,217 | |
Revenue Growth (YoY) | -11.04% | -13.02% | -3.36% | -10.33% | 14.08% | -15.94% |
Cost of Revenue | 4,891 | 4,975 | 5,749 | 5,906 | 6,579 | 5,826 |
Gross Profit | 394.01 | 370.36 | 395.81 | 452.96 | 512.76 | 390.29 |
Selling, General & Admin | 339.3 | 311.92 | 348.84 | 389.38 | 425.46 | 393.42 |
Other Operating Expenses | -26.41 | -17.33 | -29.93 | -27.7 | -43.49 | -19.18 |
Operating Expenses | 345.56 | 306.52 | 316.11 | 369.23 | 380.18 | 396.62 |
Operating Income | 48.45 | 63.84 | 79.7 | 83.73 | 132.58 | -6.32 |
Interest Expense | -59.41 | -65.93 | -71.34 | -77.78 | -77.53 | -40.9 |
Interest & Investment Income | 1.32 | 8.54 | 10.37 | 12.8 | 10.79 | 10.41 |
Other Non Operating Income (Expenses) | -5.78 | -5.87 | -6.16 | -5.62 | 3.15 | -1.53 |
EBT Excluding Unusual Items | -15.42 | 0.58 | 12.56 | 13.13 | 69 | -38.35 |
Gain (Loss) on Sale of Investments | - | - | - | 17.62 | - | - |
Gain (Loss) on Sale of Assets | -20.09 | -20.45 | -0.49 | -0.07 | -0.67 | -0.03 |
Asset Writedown | -2.48 | -2.48 | -1.15 | -3.77 | -3.83 | -1.53 |
Other Unusual Items | 0.17 | 0.17 | - | - | - | - |
Pretax Income | -29.77 | -4.83 | 10.92 | 26.9 | 64.5 | -39.9 |
Income Tax Expense | 4.59 | 5.1 | -3.3 | 6.84 | 25.94 | 17.58 |
Earnings From Continuing Operations | -34.36 | -9.94 | 14.21 | 20.07 | 38.56 | -57.48 |
Minority Interest in Earnings | 2.39 | -2.04 | 5.9 | 3.97 | 3.62 | 4.8 |
Net Income | -31.97 | -11.98 | 20.11 | 24.04 | 42.18 | -52.68 |
Net Income to Common | -31.97 | -11.98 | 20.11 | 24.04 | 42.18 | -52.68 |
Net Income Growth | - | - | -16.35% | -43.01% | - | - |
Shares Outstanding (Basic) | 1,090 | 1,090 | 1,090 | 1,090 | 1,090 | 1,090 |
Shares Outstanding (Diluted) | 1,090 | 1,090 | 1,090 | 1,090 | 1,090 | 1,090 |
EPS (Basic) | -0.03 | -0.01 | 0.02 | 0.02 | 0.04 | -0.05 |
EPS (Diluted) | -0.03 | -0.01 | 0.02 | 0.02 | 0.04 | -0.05 |
EPS Growth | - | - | -16.35% | -43.01% | - | - |
Free Cash Flow | 35.02 | 221.45 | -130.34 | -251.24 | -5.83 | -740.94 |
Free Cash Flow Per Share | 0.03 | 0.20 | -0.12 | -0.23 | -0.01 | -0.68 |
Gross Margin | 7.46% | 6.93% | 6.44% | 7.12% | 7.23% | 6.28% |
Operating Margin | 0.92% | 1.19% | 1.30% | 1.32% | 1.87% | -0.10% |
Profit Margin | -0.60% | -0.22% | 0.33% | 0.38% | 0.60% | -0.85% |
Free Cash Flow Margin | 0.66% | 4.14% | -2.12% | -3.95% | -0.08% | -11.92% |
EBITDA | 141.99 | 163.99 | 194.98 | 192.18 | 214.33 | 65.69 |
EBITDA Margin | 2.69% | 3.07% | 3.17% | 3.02% | 3.02% | 1.06% |
D&A For EBITDA | 93.54 | 100.15 | 115.28 | 108.45 | 81.75 | 72.01 |
EBIT | 48.45 | 63.84 | 79.7 | 83.73 | 132.58 | -6.32 |
EBIT Margin | 0.92% | 1.19% | 1.30% | 1.32% | 1.87% | -0.10% |
Effective Tax Rate | - | - | - | 25.41% | 40.21% | - |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.