Hilong Holding Limited (HKG:1623)
0.2550
+0.0050 (2.00%)
At close: Sep 11, 2026
Hilong Holding 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 |
| 4,909 | 4,875 | 4,668 | 4,252 | 3,073 | 2,917 | |
Revenue Growth | 8.47% | 4.43% | 9.80% | 38.35% | 5.35% | 11.20% |
Cost of Revenue | 3,451 | 3,659 | 3,547 | 3,336 | 2,388 | 2,019 |
Gross Profit | 1,457 | 1,216 | 1,122 | 915.47 | 685.13 | 898.32 |
Selling, General & Admin | 881.12 | 820.61 | 644.06 | 525.54 | 397.22 | 535.44 |
Research & Development | 84.31 | 66.16 | 24.8 | 18.43 | 9.43 | - |
Other Operating Expenses | -2.38 | -9.45 | 9.54 | -1.05 | -11.79 | -8.59 |
Operating Expenses | 945.84 | 860.02 | 684.77 | 554.89 | 427.66 | 510.09 |
Operating Income | 511.61 | 356.16 | 436.99 | 360.58 | 257.47 | 388.23 |
Interest Expense | -229.17 | -238.21 | -260.31 | -283.45 | -329.02 | -380.07 |
Interest & Investment Income | 21.99 | 22.76 | 31.16 | 21.09 | 4.4 | 3.61 |
Earnings From Equity Investments | - | - | - | - | 0.58 | 0.77 |
Currency Exchange Gain (Loss) | -54.75 | 62.14 | -67.67 | 9.39 | -8.22 | -18.51 |
Other Non Operating Income (Expenses) | -23.13 | -23.13 | -20.82 | -1.4 | -14.5 | - |
EBT Excluding Unusual Items | 226.56 | 179.73 | 119.36 | 106.21 | -89.28 | -5.97 |
Gain (Loss) on Sale of Investments | -16.25 | -16.25 | - | 17.02 | - | 0.44 |
Gain (Loss) on Sale of Assets | -5.74 | -5.6 | -3.48 | -1.27 | 5.03 | 98.84 |
Asset Writedown | 4.64 | -325.09 | - | - | - | - |
Other Unusual Items | - | - | - | 154.83 | 70.48 | - |
Pretax Income | 209.21 | -167.21 | 115.87 | 276.79 | -13.78 | 143.33 |
Income Tax Expense | 154.13 | 152.79 | 85.8 | 81.05 | 28.05 | 95.73 |
Earnings From Continuing Operations | 55.08 | -320 | 30.07 | 195.74 | -41.83 | 47.6 |
Earnings From Discontinued Operations | - | - | - | -24.21 | 152.23 | - |
Net Income to Company | 55.08 | -320 | 30.07 | 171.53 | 110.39 | 47.6 |
Minority Interest in Earnings | 5.5 | -3.55 | -1.8 | -22.87 | -4.78 | -3.35 |
Net Income | 60.58 | -323.55 | 28.28 | 148.67 | 105.62 | 44.25 |
Net Income to Common | 60.58 | -323.55 | 28.28 | 148.67 | 105.62 | 44.25 |
Net Income Growth | - | - | -80.98% | 40.76% | 138.69% | - |
Shares Outstanding (Basic) | 1,652 | 1,680 | 1,696 | 1,696 | 1,696 | 1,696 |
Shares Outstanding (Diluted) | 1,666 | 1,680 | 1,696 | 1,696 | 1,696 | 1,696 |
Shares Change | -1.77% | -0.96% | - | - | - | - |
EPS (Basic) | 0.04 | -0.19 | 0.02 | 0.09 | 0.06 | 0.03 |
EPS (Diluted) | 0.04 | -0.19 | 0.02 | 0.09 | 0.06 | 0.03 |
EPS Growth | - | - | -80.97% | 40.71% | 138.69% | - |
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 | - | 257.14 | 144.31 | -37.19 | 273.17 | 313.95 |
Free Cash Flow Per Share | - | 0.15 | 0.09 | -0.02 | 0.16 | 0.18 |
Gross Margin | 29.69% | 24.95% | 24.03% | 21.53% | 22.30% | 30.80% |
Operating Margin | 10.42% | 7.31% | 9.36% | 8.48% | 8.38% | 13.31% |
Profit Margin | 1.23% | -6.64% | 0.61% | 3.50% | 3.44% | 1.52% |
Free Cash Flow Margin | - | 5.27% | 3.09% | -0.88% | 8.89% | 10.76% |
EBITDA | 781.56 | 638.63 | 673.02 | 610.01 | 515.32 | 680.45 |
EBITDA Margin | 15.92% | 13.10% | 14.42% | 14.35% | 16.77% | 23.33% |
D&A For EBITDA | 269.95 | 282.47 | 236.03 | 249.43 | 257.85 | 292.22 |
EBIT | 511.61 | 356.16 | 436.99 | 360.58 | 257.47 | 388.23 |
EBIT Margin | 10.42% | 7.31% | 9.36% | 8.48% | 8.38% | 13.31% |
Effective Tax Rate | 73.67% | - | 74.05% | 29.28% | - | 66.79% |