E-Commodities Holdings Limited (HKG:1733)
Hong Kong
· Delayed Price · Currency is HKD 0.8400
+0.0300 (3.70%)
Apr 24, 2025, 4:08 PM HKT
E-Commodities Holdings Income Statement
Financials in millions HKD. Fiscal year is January - December.
Millions HKD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 2015 - 2019 |
| Revenue | 39,166 | 40,587 | 34,414 | 41,184 | 21,977 | Upgrade
|
| Revenue Growth (YoY) | -3.50% | 17.94% | -16.44% | 87.39% | -26.87% | Upgrade
|
| Cost of Revenue | 37,649 | 36,887 | 31,216 | 35,350 | 20,523 | Upgrade
|
| Gross Profit | 1,518 | 3,700 | 3,198 | 5,834 | 1,454 | Upgrade
|
| Selling, General & Admin | 745.24 | 1,185 | 1,055 | 1,643 | 622.23 | Upgrade
|
| Other Operating Expenses | -222.48 | -74.07 | 43.93 | -193.37 | 101.38 | Upgrade
|
| Operating Expenses | 522.76 | 1,111 | 1,099 | 1,450 | 723.61 | Upgrade
|
| Operating Income | 994.85 | 2,589 | 2,099 | 4,384 | 730.7 | Upgrade
|
| Interest Expense | -136.66 | -101.8 | -103.19 | -126.36 | -174.73 | Upgrade
|
| Interest & Investment Income | 64.36 | 55.38 | 34.73 | 22.68 | 26.99 | Upgrade
|
| Earnings From Equity Investments | 177.9 | 197.83 | 144.19 | 143.32 | 37.17 | Upgrade
|
| Currency Exchange Gain (Loss) | -8.67 | 12.03 | -125.46 | -8.27 | -26.9 | Upgrade
|
| Other Non Operating Income (Expenses) | -23.07 | -28.01 | -23.12 | -87.57 | -2.83 | Upgrade
|
| EBT Excluding Unusual Items | 1,069 | 2,725 | 2,026 | 4,328 | 590.4 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | -19.2 | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | 12.49 | -17.74 | 2.04 | -4.97 | -26.93 | Upgrade
|
| Asset Writedown | - | -44.3 | 30.06 | -253.13 | -11.24 | Upgrade
|
| Pretax Income | 1,081 | 2,663 | 2,039 | 4,070 | 552.23 | Upgrade
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| Income Tax Expense | 97.24 | 468.16 | 333.95 | 574.83 | 99.68 | Upgrade
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| Earnings From Continuing Operations | 983.95 | 2,194 | 1,705 | 3,495 | 452.55 | Upgrade
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| Net Income to Company | 983.95 | 2,194 | 1,705 | 3,495 | 452.55 | Upgrade
|
| Minority Interest in Earnings | -62.42 | -71.72 | -39.14 | -32.55 | 9.82 | Upgrade
|
| Net Income | 921.53 | 2,123 | 1,666 | 3,462 | 462.36 | Upgrade
|
| Net Income to Common | 921.53 | 2,123 | 1,666 | 3,462 | 462.36 | Upgrade
|
| Net Income Growth | -56.59% | 27.43% | -51.89% | 648.81% | 48.00% | Upgrade
|
| Shares Outstanding (Basic) | 2,663 | 2,676 | 2,805 | 3,008 | 3,039 | Upgrade
|
| Shares Outstanding (Diluted) | 2,663 | 2,676 | 2,805 | 3,126 | 3,039 | Upgrade
|
| Shares Change (YoY) | -0.48% | -4.61% | -10.26% | 2.86% | -12.34% | Upgrade
|
| EPS (Basic) | 0.35 | 0.79 | 0.59 | 1.15 | 0.15 | Upgrade
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| EPS (Diluted) | 0.35 | 0.79 | 0.59 | 1.13 | 0.15 | Upgrade
|
| EPS Growth | -56.38% | 33.58% | -47.34% | 641.81% | 57.39% | Upgrade
|
| Free Cash Flow | - | 1,144 | 1,540 | 2,111 | 2,498 | Upgrade
|
| Free Cash Flow Per Share | - | 0.43 | 0.55 | 0.68 | 0.82 | Upgrade
|
| Dividend Per Share | 0.086 | 0.196 | 0.145 | 0.302 | - | Upgrade
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| Dividend Growth | -56.12% | 35.17% | -51.99% | - | - | Upgrade
|
| Gross Margin | 3.88% | 9.12% | 9.29% | 14.16% | 6.62% | Upgrade
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| Operating Margin | 2.54% | 6.38% | 6.10% | 10.64% | 3.33% | Upgrade
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| Profit Margin | 2.35% | 5.23% | 4.84% | 8.41% | 2.10% | Upgrade
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| Free Cash Flow Margin | - | 2.82% | 4.47% | 5.13% | 11.37% | Upgrade
|
| EBITDA | 1,205 | 2,800 | 2,271 | 4,529 | 803.56 | Upgrade
|
| EBITDA Margin | 3.08% | 6.90% | 6.60% | 11.00% | 3.66% | Upgrade
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| D&A For EBITDA | 210.46 | 210.46 | 172.06 | 145.33 | 72.87 | Upgrade
|
| EBIT | 994.85 | 2,589 | 2,099 | 4,384 | 730.7 | Upgrade
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| EBIT Margin | 2.54% | 6.38% | 6.10% | 10.64% | 3.33% | Upgrade
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| Effective Tax Rate | 8.99% | 17.58% | 16.38% | 14.12% | 18.05% | Upgrade
|
Updated Mar 21, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.