Huaxi Holdings Company Limited (HKG:1689)
0.3000
-0.0100 (-3.23%)
May 29, 2026, 3:58 PM HKT
Huaxi Holdings Company 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 |
| 148.85 | 143.77 | 155.39 | 194.54 | 404.56 | |
Revenue Growth (YoY) | 3.54% | -7.48% | -20.12% | -51.91% | 8.35% |
Cost of Revenue | 102.64 | 136.39 | 122.09 | 147.48 | 288.86 |
Gross Profit | 46.22 | 7.38 | 33.3 | 47.06 | 115.7 |
Selling, General & Admin | 34.61 | 42.23 | 46.74 | 49.81 | 50.64 |
Operating Expenses | 79.01 | 67.96 | 57.63 | 73.89 | 58.67 |
Operating Income | -32.79 | -60.58 | -24.34 | -26.84 | 57.03 |
Interest Expense | -0.3 | -0.71 | -0.9 | -1.07 | -0.12 |
Interest & Investment Income | 1.05 | 1.33 | 1.79 | 2.2 | 3.52 |
Earnings From Equity Investments | -0.02 | -0.27 | - | - | - |
Currency Exchange Gain (Loss) | -1.69 | 1.59 | 0.02 | 0.19 | -0.65 |
Other Non Operating Income (Expenses) | - | - | - | - | -0.39 |
EBT Excluding Unusual Items | -33.76 | -58.65 | -23.43 | -25.52 | 59.39 |
Gain (Loss) on Sale of Investments | 4.78 | -5.62 | -10.77 | -28.43 | -11.73 |
Gain (Loss) on Sale of Assets | - | -1.85 | -1.28 | - | - |
Asset Writedown | -1.88 | -53.88 | -6.96 | -4.33 | - |
Pretax Income | -30.86 | -120 | -42.45 | -58.28 | 47.66 |
Income Tax Expense | 3.23 | -8.93 | -0.82 | -4.91 | 11.19 |
Earnings From Continuing Operations | -34.09 | -111.07 | -41.63 | -53.37 | 36.48 |
Minority Interest in Earnings | 0.08 | 0.31 | 0.45 | 0.26 | 0.52 |
Net Income | -34.01 | -110.77 | -41.18 | -53.11 | 37 |
Net Income to Common | -34.01 | -110.77 | -41.18 | -53.11 | 37 |
Net Income Growth | - | - | - | - | -60.76% |
Shares Outstanding (Basic) | 701 | 701 | 701 | 701 | 701 |
Shares Outstanding (Diluted) | 701 | 701 | 701 | 701 | 701 |
Shares Change (YoY) | - | - | - | - | -0.05% |
EPS (Basic) | -0.05 | -0.16 | -0.06 | -0.08 | 0.05 |
EPS (Diluted) | -0.05 | -0.16 | -0.06 | -0.08 | 0.05 |
EPS Growth | - | - | - | - | -60.73% |
Free Cash Flow | 27.6 | 13.31 | -2.32 | 25.44 | 37.5 |
Free Cash Flow Per Share | 0.04 | 0.02 | -0.00 | 0.04 | 0.05 |
Dividend Per Share | - | - | - | - | 0.040 |
Dividend Growth | - | - | - | - | -50.00% |
Gross Margin | 31.05% | 5.13% | 21.43% | 24.19% | 28.60% |
Operating Margin | -22.03% | -42.14% | -15.66% | -13.79% | 14.10% |
Profit Margin | -22.85% | -77.04% | -26.50% | -27.30% | 9.14% |
Free Cash Flow Margin | 18.54% | 9.25% | -1.49% | 13.08% | 9.27% |
EBITDA | -26.94 | -53.4 | -15.35 | -19.43 | 67.78 |
EBITDA Margin | -18.09% | -37.14% | -9.88% | -9.99% | 16.75% |
D&A For EBITDA | 5.86 | 7.19 | 8.99 | 7.4 | 10.75 |
EBIT | -32.79 | -60.58 | -24.34 | -26.84 | 57.03 |
EBIT Margin | -22.03% | -42.14% | -15.66% | -13.79% | 14.10% |
Effective Tax Rate | - | - | - | - | 23.47% |