Cirtek Holdings Limited (HKG:1433)
0.1040
-0.0060 (-5.45%)
Aug 1, 2025, 4:08 PM HKT
United States Steel Income Statement
Financials in millions HKD. Fiscal year is January - December.
Millions HKD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2016 - 2019 |
---|---|---|---|---|---|---|
Period Ending | 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 | 2016 - 2019 |
551.05 | 372.31 | 408.57 | 362.51 | 259.31 | Upgrade | |
Revenue Growth (YoY) | 48.01% | -8.88% | 12.71% | 39.80% | -26.53% | Upgrade |
Cost of Revenue | 280.43 | 209.76 | 235.12 | 204.5 | 129.12 | Upgrade |
Gross Profit | 270.62 | 162.55 | 173.46 | 158.01 | 130.2 | Upgrade |
Selling, General & Admin | 196.88 | 180.57 | 166.86 | 140.93 | 114.7 | Upgrade |
Other Operating Expenses | 1.98 | -0.18 | 0.67 | 0.05 | 1.4 | Upgrade |
Operating Expenses | 198.86 | 180.4 | 167.53 | 140.98 | 116.1 | Upgrade |
Operating Income | 71.76 | -17.85 | 5.92 | 17.03 | 14.1 | Upgrade |
Interest Expense | -2.36 | -3.16 | -2.2 | -2.25 | -2.38 | Upgrade |
Interest & Investment Income | 0.44 | 0.65 | 0.47 | 0.26 | 1.42 | Upgrade |
Earnings From Equity Investments | 0.11 | -0.53 | - | - | - | Upgrade |
Currency Exchange Gain (Loss) | -0.63 | 4.11 | 7.23 | -0.07 | -4.68 | Upgrade |
Other Non Operating Income (Expenses) | 5.13 | 5.27 | 6.05 | 5.26 | 7.53 | Upgrade |
EBT Excluding Unusual Items | 74.44 | -11.51 | 17.47 | 20.23 | 15.98 | Upgrade |
Impairment of Goodwill | - | -0.36 | -1.53 | - | - | Upgrade |
Gain (Loss) on Sale of Investments | 0.13 | -2.95 | 0.2 | 0.2 | -1.33 | Upgrade |
Gain (Loss) on Sale of Assets | 0.18 | -0.22 | -0.15 | 0.18 | 0.69 | Upgrade |
Asset Writedown | - | -4.62 | - | 0.01 | 0.06 | Upgrade |
Other Unusual Items | - | - | 2.8 | 0.65 | -10.61 | Upgrade |
Pretax Income | 74.75 | -19.65 | 18.78 | 21.25 | 4.79 | Upgrade |
Income Tax Expense | 12.89 | 6.03 | 6.22 | 6.27 | 3.15 | Upgrade |
Earnings From Continuing Operations | 61.86 | -25.68 | 12.56 | 14.98 | 1.65 | Upgrade |
Net Income | 61.86 | -25.68 | 12.56 | 14.98 | 1.65 | Upgrade |
Net Income to Common | 61.86 | -25.68 | 12.56 | 14.98 | 1.65 | Upgrade |
Net Income Growth | - | - | -16.19% | 809.77% | -93.50% | Upgrade |
Shares Outstanding (Basic) | 1,995 | 2,000 | 2,000 | 2,000 | 1,903 | Upgrade |
Shares Outstanding (Diluted) | 1,995 | 2,000 | 2,000 | 2,000 | 1,903 | Upgrade |
Shares Change (YoY) | -0.23% | - | - | 5.10% | 26.87% | Upgrade |
EPS (Basic) | 0.03 | -0.01 | 0.01 | 0.01 | 0.00 | Upgrade |
EPS (Diluted) | 0.03 | -0.01 | 0.01 | 0.01 | 0.00 | Upgrade |
EPS Growth | - | - | -16.19% | 766.13% | -94.88% | Upgrade |
Free Cash Flow | 59.64 | -10.86 | -4.81 | 9.09 | -2.7 | Upgrade |
Free Cash Flow Per Share | 0.03 | -0.01 | -0.00 | 0.01 | -0.00 | Upgrade |
Dividend Per Share | 0.007 | - | 0.002 | 0.003 | 0.001 | Upgrade |
Dividend Growth | - | - | -20.00% | 233.33% | - | Upgrade |
Gross Margin | 49.11% | 43.66% | 42.45% | 43.59% | 50.21% | Upgrade |
Operating Margin | 13.02% | -4.79% | 1.45% | 4.70% | 5.44% | Upgrade |
Profit Margin | 11.23% | -6.90% | 3.07% | 4.13% | 0.64% | Upgrade |
Free Cash Flow Margin | 10.82% | -2.92% | -1.18% | 2.51% | -1.04% | Upgrade |
EBITDA | 92.04 | -0.15 | 21.36 | 33.4 | 29 | Upgrade |
EBITDA Margin | 16.70% | -0.04% | 5.23% | 9.21% | 11.19% | Upgrade |
D&A For EBITDA | 20.28 | 17.69 | 15.43 | 16.37 | 14.9 | Upgrade |
EBIT | 71.76 | -17.85 | 5.92 | 17.03 | 14.1 | Upgrade |
EBIT Margin | 13.02% | -4.79% | 1.45% | 4.70% | 5.44% | Upgrade |
Effective Tax Rate | 17.24% | - | 33.12% | 29.50% | 65.63% | Upgrade |
Updated Sep 25, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.