Colour Life Services Group Co., Limited (HKG:1778)
Hong Kong · Delayed Price · Currency is HKD 0.2180
0.00 (0.00%)
At close: Mar 27, 2026
HKG:1778 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. 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 |
| 2,097 | 1,951 | 1,523 | 1,311 | 3,123 | |
Revenue Growth (YoY) | 7.47% | 28.11% | 16.18% | -58.02% | -13.16% |
Cost of Revenue | 1,679 | 1,541 | 1,069 | 889.82 | 2,284 |
Gross Profit | 417.65 | 410.03 | 454.16 | 421.22 | 839.33 |
Selling, General & Admin | 238.78 | 238.15 | 260.34 | 231.9 | 422.19 |
Other Operating Expenses | - | - | - | - | -82.95 |
Operating Expenses | 238.78 | 243.6 | 289.1 | 294.83 | 422.24 |
Operating Income | 178.87 | 166.44 | 165.06 | 126.39 | 417.09 |
Interest Expense | - | -2.49 | -1.89 | -5.46 | -281.69 |
Interest & Investment Income | - | 12.7 | 12.65 | 10.48 | 29.18 |
Earnings From Equity Investments | -0.92 | -33.32 | 6.38 | 6.9 | -8.23 |
Currency Exchange Gain (Loss) | - | 0.26 | 0.97 | 0.17 | -12.55 |
Other Non Operating Income (Expenses) | 3.74 | -11.39 | -104.37 | -4.38 | 32.1 |
EBT Excluding Unusual Items | 181.68 | 132.21 | 78.81 | 134.1 | 175.9 |
Gain (Loss) on Sale of Investments | - | -1.13 | - | - | - |
Gain (Loss) on Sale of Assets | - | -27.27 | -14.51 | -5.82 | 332.26 |
Asset Writedown | -97.13 | -1.88 | -1.5 | -0.9 | -12.94 |
Other Unusual Items | - | -41.48 | -10.18 | -60.32 | -441.37 |
Pretax Income | 84.55 | 60.45 | 52.61 | 67.06 | 53.86 |
Income Tax Expense | 43.31 | 24.33 | 19.65 | 18.54 | 35.05 |
Earnings From Continuing Operations | 41.24 | 36.12 | 32.97 | 48.52 | 18.82 |
Minority Interest in Earnings | -17.26 | -17.17 | -9.96 | -17.16 | -1.16 |
Net Income | 23.99 | 18.95 | 23.01 | 31.36 | 17.66 |
Net Income to Common | 23.99 | 18.95 | 23.01 | 31.36 | 17.66 |
Net Income Growth | 26.56% | -17.62% | -26.63% | 77.61% | -96.48% |
Shares Outstanding (Basic) | 1,777 | 1,488 | 1,488 | 1,488 | 1,488 |
Shares Outstanding (Diluted) | 1,777 | 1,488 | 1,488 | 1,488 | 1,488 |
Shares Change (YoY) | 19.45% | - | - | - | 3.48% |
EPS (Basic) | 0.01 | 0.01 | 0.02 | 0.02 | 0.01 |
EPS (Diluted) | 0.01 | 0.01 | 0.02 | 0.02 | 0.01 |
EPS Growth | 6.31% | -17.89% | -26.63% | 77.61% | -96.60% |
Free Cash Flow | - | 63.12 | 56.54 | 306.82 | -494.21 |
Free Cash Flow Per Share | - | 0.04 | 0.04 | 0.21 | -0.33 |
Gross Margin | 19.92% | 21.01% | 29.82% | 32.13% | 26.87% |
Operating Margin | 8.53% | 8.53% | 10.84% | 9.64% | 13.35% |
Profit Margin | 1.14% | 0.97% | 1.51% | 2.39% | 0.56% |
Free Cash Flow Margin | - | 3.23% | 3.71% | 23.40% | -15.82% |
EBITDA | 200.81 | 188.37 | 182.79 | 154.22 | 601.06 |
EBITDA Margin | 9.58% | 9.65% | 12.00% | 11.76% | 19.24% |
D&A For EBITDA | 21.94 | 21.94 | 17.73 | 27.83 | 183.97 |
EBIT | 178.87 | 166.44 | 165.06 | 126.39 | 417.09 |
EBIT Margin | 8.53% | 8.53% | 10.84% | 9.64% | 13.35% |
Effective Tax Rate | 51.22% | 40.25% | 37.34% | 27.65% | 65.07% |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.