Home Control International Limited (HKG:1747)
4.310
-0.090 (-2.05%)
At close: Jan 23, 2026
HKG:1747 Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2016 - 2019 |
|---|---|---|---|---|---|---|---|
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 | 2016 - 2019 |
| 114.91 | 107.45 | 101.01 | 126.56 | 126.01 | 134.19 | Upgrade | |
Revenue Growth (YoY) | 11.70% | 6.38% | -20.19% | 0.44% | -6.10% | -25.44% | Upgrade |
Cost of Revenue | 81.81 | 76.6 | 77.7 | 98.94 | 97 | 106.65 | Upgrade |
Gross Profit | 33.1 | 30.85 | 23.31 | 27.62 | 29.01 | 27.54 | Upgrade |
Selling, General & Admin | 19.56 | 19.32 | 18.46 | 18.05 | 20.84 | 18.93 | Upgrade |
Other Operating Expenses | 2.89 | 2.39 | 1.67 | 1.7 | 1.87 | 2.63 | Upgrade |
Operating Expenses | 22.37 | 21.63 | 20.32 | 20 | 22.55 | 21.38 | Upgrade |
Operating Income | 10.73 | 9.22 | 2.99 | 7.62 | 6.46 | 6.15 | Upgrade |
Interest Expense | -0.65 | -1.05 | -1.76 | -1.17 | -2.76 | -2 | Upgrade |
Currency Exchange Gain (Loss) | 0.01 | -0.07 | -0.09 | -0.29 | - | - | Upgrade |
Other Non Operating Income (Expenses) | -0.14 | 0.07 | 0.07 | 0.04 | 0.29 | -0.03 | Upgrade |
EBT Excluding Unusual Items | 9.96 | 8.16 | 1.21 | 6.2 | 3.99 | 4.12 | Upgrade |
Merger & Restructuring Charges | -0.57 | -1.1 | -2.51 | - | - | - | Upgrade |
Gain (Loss) on Sale of Investments | -3.03 | -3.03 | -0.35 | -0.31 | - | - | Upgrade |
Gain (Loss) on Sale of Assets | - | - | - | - | 0.5 | - | Upgrade |
Asset Writedown | - | - | - | - | - | -0.17 | Upgrade |
Other Unusual Items | 0.18 | 0.18 | 0.09 | 0.25 | 1.2 | 0.72 | Upgrade |
Pretax Income | 6.54 | 4.21 | -1.56 | 6.14 | 5.7 | 4.67 | Upgrade |
Income Tax Expense | 2.21 | 1.71 | 0.06 | 1.56 | 1.89 | 0.94 | Upgrade |
Net Income | 4.33 | 2.51 | -1.62 | 4.58 | 3.81 | 3.73 | Upgrade |
Net Income to Common | 4.33 | 2.51 | -1.62 | 4.58 | 3.81 | 3.73 | Upgrade |
Net Income Growth | 40.81% | - | - | 20.21% | 2.12% | 35.92% | Upgrade |
Shares Outstanding (Basic) | 507 | 507 | 505 | 502 | 502 | 502 | Upgrade |
Shares Outstanding (Diluted) | 507 | 507 | 505 | 505 | 511 | 503 | Upgrade |
Shares Change (YoY) | -0.06% | 0.38% | - | -1.19% | 1.60% | 17.70% | Upgrade |
EPS (Basic) | 0.01 | 0.00 | -0.00 | 0.01 | 0.01 | 0.01 | Upgrade |
EPS (Diluted) | 0.01 | 0.00 | -0.00 | 0.01 | 0.01 | 0.01 | Upgrade |
EPS Growth | 40.01% | - | - | 21.35% | 1.35% | 15.61% | Upgrade |
Free Cash Flow | 8.89 | 13.26 | 13.26 | 0.3 | 1.35 | 9.29 | Upgrade |
Free Cash Flow Per Share | 0.02 | 0.03 | 0.03 | 0.00 | 0.00 | 0.02 | Upgrade |
Dividend Per Share | 0.003 | 0.003 | - | - | 0.004 | 0.004 | Upgrade |
Dividend Growth | - | - | - | - | 2.70% | 37.04% | Upgrade |
Gross Margin | 28.81% | 28.71% | 23.08% | 21.82% | 23.02% | 20.52% | Upgrade |
Operating Margin | 9.34% | 8.58% | 2.96% | 6.02% | 5.13% | 4.58% | Upgrade |
Profit Margin | 3.77% | 2.33% | -1.60% | 3.62% | 3.02% | 2.78% | Upgrade |
Free Cash Flow Margin | 7.74% | 12.34% | 13.13% | 0.24% | 1.07% | 6.92% | Upgrade |
EBITDA | 12.01 | 10.59 | 4.91 | 9.88 | 9.15 | 9.44 | Upgrade |
EBITDA Margin | 10.45% | 9.86% | 4.86% | 7.81% | 7.26% | 7.03% | Upgrade |
D&A For EBITDA | 1.28 | 1.37 | 1.92 | 2.26 | 2.69 | 3.28 | Upgrade |
EBIT | 10.73 | 9.22 | 2.99 | 7.62 | 6.46 | 6.15 | Upgrade |
EBIT Margin | 9.34% | 8.58% | 2.96% | 6.02% | 5.13% | 4.58% | Upgrade |
Effective Tax Rate | 33.74% | 40.48% | - | 25.43% | 33.19% | 20.21% | Upgrade |
Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.