CMON Limited (HKG:1792)
Hong Kong
· Delayed Price · Currency is HKD 0.0170
+0.0040 (30.77%)
At close: Jun 27, 2025, 4:00 PM HKT
CMON Limited Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. 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 |
| 37.35 | 45.05 | 45.34 | 37.79 | 25.14 | Upgrade
| |
Revenue Growth (YoY) | -17.09% | -0.63% | 19.98% | 50.31% | -17.47% | Upgrade
|
Cost of Revenue | 19.36 | 21.44 | 26.92 | 23.3 | 15.79 | Upgrade
|
Gross Profit | 18 | 23.62 | 18.42 | 14.49 | 9.35 | Upgrade
|
Selling, General & Admin | 20.72 | 21.78 | 17.1 | 13.69 | 11.97 | Upgrade
|
Other Operating Expenses | -0.11 | -0.06 | -0.11 | -0.09 | -0.15 | Upgrade
|
Operating Expenses | 20.61 | 21.72 | 16.99 | 13.6 | 11.82 | Upgrade
|
Operating Income | -2.62 | 1.9 | 1.43 | 0.88 | -2.47 | Upgrade
|
Interest Expense | -0.44 | -0.47 | -0.34 | -0.29 | -0.36 | Upgrade
|
Interest & Investment Income | 0 | 0 | 0 | 0 | 0.03 | Upgrade
|
EBT Excluding Unusual Items | -3.05 | 1.43 | 1.09 | 0.6 | -2.8 | Upgrade
|
Gain (Loss) on Sale of Investments | 0.02 | -0.01 | -0.11 | - | - | Upgrade
|
Gain (Loss) on Sale of Assets | - | -0.05 | - | - | - | Upgrade
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Asset Writedown | - | - | - | - | -2.22 | Upgrade
|
Other Unusual Items | 0.04 | - | 0.03 | 0.22 | 0.18 | Upgrade
|
Pretax Income | -3 | 1.36 | 1 | 0.82 | -4.85 | Upgrade
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Income Tax Expense | 0.05 | 0.61 | 0.49 | 0.4 | 0.06 | Upgrade
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Earnings From Continuing Operations | -3.05 | 0.76 | 0.51 | 0.42 | -4.9 | Upgrade
|
Minority Interest in Earnings | 0 | - | 0.07 | - | - | Upgrade
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Net Income | -3.05 | 0.76 | 0.58 | 0.42 | -4.9 | Upgrade
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Net Income to Common | -3.05 | 0.76 | 0.58 | 0.42 | -4.9 | Upgrade
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Net Income Growth | - | 30.43% | 37.64% | - | - | Upgrade
|
Shares Outstanding (Basic) | 2,043 | 1,806 | 1,806 | 1,806 | 1,806 | Upgrade
|
Shares Outstanding (Diluted) | 2,043 | 1,806 | 1,806 | 1,806 | 1,806 | Upgrade
|
Shares Change (YoY) | 13.11% | - | - | - | - | Upgrade
|
EPS (Basic) | -0.00 | 0.00 | 0.00 | 0.00 | -0.00 | Upgrade
|
EPS (Diluted) | -0.00 | 0.00 | 0.00 | 0.00 | -0.00 | Upgrade
|
EPS Growth | - | 30.63% | 37.34% | - | - | Upgrade
|
Free Cash Flow | 1.57 | -0.25 | 3.65 | 4.85 | 2.56 | Upgrade
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Free Cash Flow Per Share | 0.00 | - | 0.00 | 0.00 | 0.00 | Upgrade
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Gross Margin | 48.18% | 52.42% | 40.62% | 38.34% | 37.20% | Upgrade
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Operating Margin | -7.00% | 4.21% | 3.15% | 2.34% | -9.83% | Upgrade
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Profit Margin | -8.16% | 1.68% | 1.28% | 1.11% | -19.51% | Upgrade
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Free Cash Flow Margin | 4.20% | -0.55% | 8.05% | 12.83% | 10.17% | Upgrade
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EBITDA | 2.33 | 6.25 | 5.31 | 4.17 | 0.84 | Upgrade
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EBITDA Margin | 6.25% | 13.87% | 11.71% | 11.04% | 3.34% | Upgrade
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D&A For EBITDA | 4.95 | 4.35 | 3.88 | 3.29 | 3.31 | Upgrade
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EBIT | -2.62 | 1.9 | 1.43 | 0.88 | -2.47 | Upgrade
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EBIT Margin | -7.00% | 4.21% | 3.15% | 2.34% | -9.83% | Upgrade
|
Effective Tax Rate | - | 44.52% | 49.14% | 48.42% | - | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.