Sinomax Group Limited (HKG:1418)
0.2000
-0.0080 (-3.85%)
Feb 9, 2026, 4:08 PM HKT
Sinomax Group Income Statement
Financials in millions HKD. Fiscal year is January - December.
Millions HKD. 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 |
| 3,980 | 4,091 | 3,609 | 3,171 | 4,260 | 3,232 | |
Revenue Growth (YoY) | -0.79% | 13.36% | 13.79% | -25.55% | 31.81% | 7.82% |
Cost of Revenue | 2,998 | 3,044 | 2,689 | 2,529 | 3,543 | 2,608 |
Gross Profit | 982.14 | 1,047 | 919.72 | 642.26 | 716.95 | 623.82 |
Selling, General & Admin | 738.83 | 761.68 | 708.56 | 613.24 | 619.45 | 521.93 |
Research & Development | 86.23 | 87.97 | 80.18 | 74.42 | 67.37 | 48.38 |
Other Operating Expenses | -40.66 | -48.07 | -22.59 | - | - | - |
Operating Expenses | 780.24 | 797.42 | 767.47 | 705.6 | 691.53 | 572.24 |
Operating Income | 201.89 | 249.57 | 152.25 | -63.34 | 25.42 | 51.58 |
Interest Expense | -51.74 | -50.09 | -49.79 | -46.03 | -38.94 | -39.05 |
Interest & Investment Income | 5.72 | 6.87 | 4.52 | 4.8 | 4.21 | 4.48 |
Earnings From Equity Investments | 12.32 | 5.03 | - | - | - | - |
Currency Exchange Gain (Loss) | -13.94 | 0.28 | 14.42 | 27.33 | -12.15 | -26.9 |
Other Non Operating Income (Expenses) | - | - | - | 29.82 | 58.92 | 36.56 |
EBT Excluding Unusual Items | 154.25 | 211.65 | 121.4 | -47.42 | 37.47 | 26.67 |
Gain (Loss) on Sale of Assets | -11.67 | -12.16 | 1.21 | -1.82 | 0.17 | 0.83 |
Other Unusual Items | - | - | - | 0.03 | 0.24 | 41.5 |
Pretax Income | 142.58 | 199.5 | 122.61 | -49.21 | 37.87 | 69 |
Income Tax Expense | 23.72 | 36.85 | 42.11 | -12.03 | 6.43 | 7.95 |
Earnings From Continuing Operations | 118.86 | 162.65 | 80.5 | -37.19 | 31.44 | 61.05 |
Minority Interest in Earnings | -15.98 | -24.58 | -17.91 | 1.22 | -16.13 | -2.53 |
Net Income | 102.88 | 138.07 | 62.59 | -35.97 | 15.31 | 58.52 |
Net Income to Common | 102.88 | 138.07 | 62.59 | -35.97 | 15.31 | 58.52 |
Net Income Growth | -2.99% | 120.58% | - | - | -73.85% | - |
Shares Outstanding (Basic) | 1,750 | 1,750 | 1,750 | 1,750 | 1,750 | 1,750 |
Shares Outstanding (Diluted) | 1,750 | 1,750 | 1,750 | 1,750 | 1,750 | 1,750 |
EPS (Basic) | 0.06 | 0.08 | 0.04 | -0.02 | 0.01 | 0.03 |
EPS (Diluted) | 0.06 | 0.08 | 0.04 | -0.02 | 0.01 | 0.03 |
EPS Growth | -2.99% | 120.58% | - | - | -73.95% | - |
Free Cash Flow | 62.02 | 184.1 | 358.11 | 139.78 | 108.15 | 85.25 |
Free Cash Flow Per Share | 0.04 | 0.10 | 0.20 | 0.08 | 0.06 | 0.05 |
Dividend Per Share | 0.018 | 0.023 | 0.017 | - | 0.004 | - |
Dividend Growth | -21.74% | 35.29% | - | - | - | - |
Gross Margin | 24.67% | 25.59% | 25.49% | 20.25% | 16.83% | 19.30% |
Operating Margin | 5.07% | 6.10% | 4.22% | -2.00% | 0.60% | 1.60% |
Profit Margin | 2.58% | 3.38% | 1.73% | -1.13% | 0.36% | 1.81% |
Free Cash Flow Margin | 1.56% | 4.50% | 9.92% | 4.41% | 2.54% | 2.64% |
EBITDA | 284.71 | 325.11 | 227.05 | 13.5 | 99.56 | 122.12 |
EBITDA Margin | 7.15% | 7.95% | 6.29% | 0.43% | 2.34% | 3.78% |
D&A For EBITDA | 82.82 | 75.54 | 74.8 | 76.85 | 74.14 | 70.54 |
EBIT | 201.89 | 249.57 | 152.25 | -63.34 | 25.42 | 51.58 |
EBIT Margin | 5.07% | 6.10% | 4.22% | -2.00% | 0.60% | 1.60% |
Effective Tax Rate | 16.64% | 18.47% | 34.34% | - | 16.99% | 11.52% |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.