China Art Financial Holdings Limited (HKG:1572)
0.0700
-0.0040 (-5.41%)
Sep 4, 2026, 2:44 PM HKT
HKG:1572 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 |
Operating Revenue | 411.82 | 133.65 | 71.34 | 59.74 | 27.34 | 1.07 |
Other Revenue | - | - | - | - | - | 41.83 |
| 411.82 | 133.65 | 71.34 | 59.74 | 27.34 | 42.9 | |
Revenue Growth | 429.42% | 87.33% | 19.42% | 118.53% | -36.27% | -24.39% |
Cost of Revenue | 385.02 | 116.15 | 48.88 | 33.63 | -1.65 | 5.49 |
Gross Profit | 26.8 | 17.5 | 22.46 | 26.11 | 28.99 | 37.41 |
Selling, General & Admin | 10.04 | 9.27 | 8.85 | 4.63 | 3.21 | 8.44 |
Operating Expenses | 11.12 | 10.25 | 9.64 | 5.21 | 3.65 | 8.44 |
Operating Income | 15.68 | 7.25 | 12.82 | 20.91 | 25.34 | 28.97 |
Interest Expense | -1.62 | -0.74 | -0.04 | -0.04 | -0.13 | -0.18 |
Interest & Investment Income | 0.68 | 0.68 | 1.27 | 2.1 | 2.83 | 3.02 |
Currency Exchange Gain (Loss) | 0.42 | 0.42 | -0.24 | -0.13 | -0.72 | 3.01 |
Other Non Operating Income (Expenses) | -12.26 | -5.96 | -5.59 | -6.35 | -5.46 | 0.18 |
EBT Excluding Unusual Items | 2.9 | 1.65 | 8.22 | 16.49 | 21.87 | 34.99 |
Gain (Loss) on Sale of Assets | -0.01 | -0.1 | - | - | 0.07 | 0.06 |
Pretax Income | 2.89 | 1.55 | 8.22 | 16.49 | 21.94 | 35.05 |
Income Tax Expense | 3.16 | 2.04 | 3.69 | 5.47 | 7.35 | 9.69 |
Earnings From Continuing Operations | -0.27 | -0.49 | 4.52 | 11.02 | 14.6 | 25.36 |
Minority Interest in Earnings | -0.05 | - | - | - | - | - |
Net Income | -0.32 | -0.49 | 4.52 | 11.02 | 14.6 | 25.36 |
Net Income to Common | -0.32 | -0.49 | 4.52 | 11.02 | 14.6 | 25.36 |
Net Income Growth | - | - | -58.95% | -24.51% | -42.45% | -42.23% |
Shares Outstanding (Basic) | 1,691 | 1,691 | 1,687 | 1,678 | 1,678 | 1,678 |
Shares Outstanding (Diluted) | 1,691 | 1,691 | 1,687 | 1,678 | 1,678 | 1,678 |
Shares Change | -0.00% | 0.24% | 0.51% | - | - | - |
EPS (Basic) | -0.00 | -0.00 | 0.00 | 0.01 | 0.01 | 0.02 |
EPS (Diluted) | -0.00 | -0.00 | 0.00 | 0.01 | 0.01 | 0.02 |
EPS Growth | - | - | -59.17% | -24.51% | -42.40% | -42.28% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 | - | -401.25 | -47.8 | 75.61 | -109.72 | -25.6 |
Free Cash Flow Per Share | - | -0.24 | -0.03 | 0.04 | -0.07 | -0.01 |
Gross Margin | 6.51% | 13.09% | 31.48% | 43.71% | 106.04% | 87.20% |
Operating Margin | 3.81% | 5.42% | 17.97% | 34.99% | 92.70% | 67.53% |
Profit Margin | -0.08% | -0.36% | 6.34% | 18.44% | 53.39% | 59.13% |
Free Cash Flow Margin | - | -300.22% | -67.01% | 126.56% | -401.35% | -59.67% |
EBITDA | 15.94 | 7.48 | 12.98 | 21.06 | 25.51 | 29.17 |
EBITDA Margin | 3.87% | 5.60% | 18.19% | 35.25% | 93.32% | 68.00% |
D&A For EBITDA | 0.25 | 0.24 | 0.16 | 0.16 | 0.17 | 0.2 |
EBIT | 15.68 | 7.25 | 12.82 | 20.91 | 25.34 | 28.97 |
EBIT Margin | 3.81% | 5.42% | 17.97% | 34.99% | 92.70% | 67.53% |
Effective Tax Rate | 109.50% | 131.50% | 44.95% | 33.19% | 33.48% | 27.64% |
Revenue as Reported | - | - | - | - | - | 42.9 |
Advertising Expenses | - | 2.91 | 2.9 | 1.17 | 0.01 | - |