CR Construction Group Holdings Limited (HKG:1582)
Hong Kong · Delayed Price · Currency is HKD 0.4100
+0.0100 (2.50%)
Jun 17, 2026, 4:08 PM HKT
HKG:1582 Income Statement
Financials in millions HKD. Fiscal year is January - December.
Millions HKD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | 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 |
| 8,572 | 6,066 | 5,446 | 6,409 | 4,890 | |
Revenue Growth (YoY) | 41.32% | 11.39% | -15.04% | 31.07% | 5.25% |
Cost of Revenue | 8,086 | 5,713 | 5,140 | 6,153 | 4,712 |
Gross Profit | 486.17 | 353.23 | 305.99 | 256.5 | 177.8 |
Selling, General & Admin | 183.56 | 162.55 | 173.04 | 150.42 | 130.5 |
Other Operating Expenses | 1.24 | 0.18 | 0.51 | 12.79 | 4.51 |
Operating Expenses | 364.3 | 208.7 | 180.3 | 163.22 | 135.01 |
Operating Income | 121.87 | 144.53 | 125.69 | 93.28 | 42.79 |
Interest Expense | -54.2 | -65.82 | -52.65 | -20.26 | -11.72 |
Interest & Investment Income | 0.3 | 1.37 | 1.93 | 2.8 | 0.11 |
Currency Exchange Gain (Loss) | -4.02 | 2.37 | -1.94 | 0.04 | -0.1 |
Other Non Operating Income (Expenses) | 6.71 | 1.92 | 3.59 | 6.09 | 29.54 |
EBT Excluding Unusual Items | 70.66 | 84.38 | 76.63 | 81.95 | 60.62 |
Gain (Loss) on Sale of Assets | -0.02 | -0.59 | 0.61 | -0.08 | - |
Asset Writedown | 1.62 | -8.94 | - | - | - |
Other Unusual Items | - | - | -0.04 | - | 0.36 |
Pretax Income | 72.77 | 80.54 | 84.9 | 81.88 | 60.98 |
Income Tax Expense | 30.61 | 26.59 | 12.68 | 8.94 | 12.42 |
Earnings From Continuing Operations | 42.17 | 53.95 | 72.23 | 72.94 | 48.56 |
Minority Interest in Earnings | -2.95 | -0.24 | -0.34 | -0.83 | - |
Net Income | 39.22 | 53.72 | 71.89 | 72.11 | 48.56 |
Net Income to Common | 39.22 | 53.72 | 71.89 | 72.11 | 48.56 |
Net Income Growth | -26.98% | -25.28% | -0.30% | 48.48% | -45.52% |
Shares Outstanding (Basic) | 500 | 500 | 500 | 500 | 500 |
Shares Outstanding (Diluted) | 500 | 500 | 500 | 500 | 500 |
EPS (Basic) | 0.08 | 0.11 | 0.14 | 0.14 | 0.10 |
EPS (Diluted) | 0.08 | 0.11 | 0.14 | 0.14 | 0.10 |
EPS Growth | -26.98% | -25.28% | -0.30% | 48.48% | -45.52% |
Free Cash Flow | -49.57 | 246.47 | -106.95 | 19.5 | -57.32 |
Free Cash Flow Per Share | -0.10 | 0.49 | -0.21 | 0.04 | -0.12 |
Dividend Per Share | - | 0.033 | 0.033 | 0.043 | 0.043 |
Dividend Growth | - | - | -23.26% | - | -18.09% |
Gross Margin | 5.67% | 5.82% | 5.62% | 4.00% | 3.64% |
Operating Margin | 1.42% | 2.38% | 2.31% | 1.46% | 0.88% |
Profit Margin | 0.46% | 0.89% | 1.32% | 1.13% | 0.99% |
Free Cash Flow Margin | -0.58% | 4.06% | -1.96% | 0.30% | -1.17% |
EBITDA | 134.24 | 156.81 | 136.73 | 106.14 | 50.4 |
EBITDA Margin | 1.57% | 2.58% | 2.51% | 1.66% | 1.03% |
D&A For EBITDA | 12.37 | 12.28 | 11.03 | 12.86 | 7.62 |
EBIT | 121.87 | 144.53 | 125.69 | 93.28 | 42.79 |
EBIT Margin | 1.42% | 2.38% | 2.31% | 1.46% | 0.88% |
Effective Tax Rate | 42.06% | 33.02% | 14.93% | 10.91% | 20.36% |