CR Construction Group Holdings Limited (HKG:1582)
Hong Kong · Delayed Price · Currency is HKD 0.3650
0.00 (0.00%)
At close: Feb 16, 2026
HKG:1582 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 |
| 6,864 | 6,066 | 5,446 | 6,409 | 4,890 | 4,646 | |
Revenue Growth (YoY) | 27.42% | 11.39% | -15.04% | 31.07% | 5.25% | -3.88% |
Cost of Revenue | 6,403 | 5,713 | 5,140 | 6,153 | 4,712 | 4,435 |
Gross Profit | 460.59 | 353.23 | 305.99 | 256.5 | 177.8 | 211.16 |
Selling, General & Admin | 154.57 | 162.55 | 173.04 | 150.42 | 130.5 | 87.63 |
Other Operating Expenses | 0.64 | 0.18 | 0.51 | 12.79 | 4.51 | 10.08 |
Operating Expenses | 317.31 | 208.7 | 180.3 | 163.22 | 135.01 | 97.71 |
Operating Income | 143.27 | 144.53 | 125.69 | 93.28 | 42.79 | 113.45 |
Interest Expense | -67.56 | -65.82 | -52.65 | -20.26 | -11.72 | -7.52 |
Interest & Investment Income | 1.02 | 1.37 | 1.93 | 2.8 | 0.11 | 0.38 |
Currency Exchange Gain (Loss) | -1.72 | 2.37 | -1.94 | 0.04 | -0.1 | -0.06 |
Other Non Operating Income (Expenses) | 4.12 | 1.92 | 3.59 | 6.09 | 29.54 | -5.51 |
EBT Excluding Unusual Items | 79.13 | 84.38 | 76.63 | 81.95 | 60.62 | 100.75 |
Gain (Loss) on Sale of Assets | -0.59 | -0.59 | 0.61 | -0.08 | - | 0.04 |
Asset Writedown | -8.94 | -8.94 | - | - | - | - |
Other Unusual Items | - | - | -0.04 | - | 0.36 | 0.05 |
Pretax Income | 69.59 | 80.54 | 84.9 | 81.88 | 60.98 | 100.84 |
Income Tax Expense | 25.93 | 26.59 | 12.68 | 8.94 | 12.42 | 11.69 |
Earnings From Continuing Operations | 43.67 | 53.95 | 72.23 | 72.94 | 48.56 | 89.14 |
Minority Interest in Earnings | -1.52 | -0.24 | -0.34 | -0.83 | - | - |
Net Income | 42.15 | 53.72 | 71.89 | 72.11 | 48.56 | 89.14 |
Net Income to Common | 42.15 | 53.72 | 71.89 | 72.11 | 48.56 | 89.14 |
Net Income Growth | -32.32% | -25.28% | -0.30% | 48.48% | -45.52% | 52.33% |
Shares Outstanding (Basic) | 500 | 500 | 500 | 500 | 500 | 500 |
Shares Outstanding (Diluted) | 500 | 500 | 500 | 500 | 500 | 500 |
Shares Change (YoY) | - | - | - | - | - | 28.06% |
EPS (Basic) | 0.08 | 0.11 | 0.14 | 0.14 | 0.10 | 0.18 |
EPS (Diluted) | 0.08 | 0.11 | 0.14 | 0.14 | 0.10 | 0.18 |
EPS Growth | -32.32% | -25.28% | -0.30% | 48.48% | -45.52% | 18.95% |
Free Cash Flow | -311.26 | 244.02 | -106.95 | 19.5 | -57.32 | -127.41 |
Free Cash Flow Per Share | -0.62 | 0.49 | -0.21 | 0.04 | -0.12 | -0.26 |
Dividend Per Share | 0.018 | 0.033 | 0.033 | 0.043 | 0.043 | 0.052 |
Dividend Growth | -45.45% | - | -23.26% | - | -18.09% | 5.00% |
Gross Margin | 6.71% | 5.82% | 5.62% | 4.00% | 3.64% | 4.54% |
Operating Margin | 2.09% | 2.38% | 2.31% | 1.46% | 0.88% | 2.44% |
Profit Margin | 0.61% | 0.89% | 1.32% | 1.13% | 0.99% | 1.92% |
Free Cash Flow Margin | -4.54% | 4.02% | -1.96% | 0.30% | -1.17% | -2.74% |
EBITDA | 154.97 | 156.81 | 136.73 | 106.14 | 50.4 | 119.79 |
EBITDA Margin | 2.26% | 2.58% | 2.51% | 1.66% | 1.03% | 2.58% |
D&A For EBITDA | 11.7 | 12.28 | 11.03 | 12.86 | 7.62 | 6.34 |
EBIT | 143.27 | 144.53 | 125.69 | 93.28 | 42.79 | 113.45 |
EBIT Margin | 2.09% | 2.38% | 2.31% | 1.46% | 0.88% | 2.44% |
Effective Tax Rate | 37.25% | 33.02% | 14.93% | 10.91% | 20.36% | 11.60% |
Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.