Enterprise Development Holdings Limited (HKG:1808)
Hong Kong · Delayed Price · Currency is HKD 2.240
+0.120 (5.66%)
Jun 17, 2026, 4:08 PM HKT
HKG:1808 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 |
| 3,859 | 408.59 | 60.65 | 47.91 | 40.83 | |
Revenue Growth (YoY) | 844.37% | 573.72% | 26.59% | 17.35% | -42.37% |
Cost of Revenue | 3,710 | 362.57 | 34.6 | 27.09 | 24.31 |
Gross Profit | 148.65 | 46.01 | 26.05 | 20.82 | 16.51 |
Selling, General & Admin | 67.77 | 63.79 | 38.49 | 31.32 | 34.58 |
Other Operating Expenses | -0.82 | -0.01 | -0.16 | -0.51 | -3.63 |
Operating Expenses | 67.43 | 65.72 | 45.65 | 38.16 | 38 |
Operating Income | 81.22 | -19.7 | -19.6 | -17.35 | -21.49 |
Interest Expense | -7.51 | -9.19 | -0.92 | -0.88 | -0.72 |
Interest & Investment Income | 2.23 | 0.88 | 0.24 | - | - |
Earnings From Equity Investments | 64.59 | - | - | - | - |
Currency Exchange Gain (Loss) | -2.84 | -0.83 | -0.5 | -0.57 | 0.53 |
EBT Excluding Unusual Items | 137.7 | -28.84 | -20.78 | -18.8 | -21.68 |
Gain (Loss) on Sale of Investments | 72.11 | 104.13 | 24.18 | -9.07 | -7.12 |
Gain (Loss) on Sale of Assets | - | - | - | 0.2 | - |
Asset Writedown | - | - | - | - | -1.48 |
Pretax Income | 209.81 | 75.29 | 3.4 | -27.67 | -30.28 |
Income Tax Expense | 17.58 | 1.73 | -0.4 | -2.66 | 0.46 |
Earnings From Continuing Operations | 192.23 | 73.56 | 3.8 | -25.01 | -30.73 |
Net Income to Company | 192.23 | 73.56 | 3.8 | -25.01 | -30.73 |
Minority Interest in Earnings | -40.05 | -0.82 | 1.75 | 2.75 | 6.91 |
Net Income | 152.19 | 72.74 | 5.55 | -22.27 | -23.82 |
Net Income to Common | 152.19 | 72.74 | 5.55 | -22.27 | -23.82 |
Net Income Growth | 109.23% | 1210.58% | - | - | - |
Shares Outstanding (Basic) | 245 | 226 | 169 | 73 | 50 |
Shares Outstanding (Diluted) | 245 | 226 | 169 | 73 | 50 |
Shares Change (YoY) | 8.12% | 34.04% | 132.93% | 45.20% | 54.33% |
EPS (Basic) | 0.62 | 0.32 | 0.03 | -0.31 | -0.48 |
EPS (Diluted) | 0.62 | 0.32 | 0.03 | -0.31 | -0.48 |
EPS Growth | 93.51% | 877.74% | - | - | - |
Free Cash Flow | 43.02 | -65.75 | -14.94 | -25.93 | -33.98 |
Free Cash Flow Per Share | 0.18 | -0.29 | -0.09 | -0.36 | -0.68 |
Gross Margin | 3.85% | 11.26% | 42.95% | 43.45% | 40.45% |
Operating Margin | 2.10% | -4.82% | -32.32% | -36.21% | -52.64% |
Profit Margin | 3.94% | 17.80% | 9.15% | -46.48% | -58.35% |
Free Cash Flow Margin | 1.11% | -16.09% | -24.64% | -54.12% | -83.24% |
EBITDA | 81.86 | -19.07 | -19.11 | -17.14 | -21.16 |
EBITDA Margin | 2.12% | -4.67% | -31.52% | -35.78% | -51.84% |
D&A For EBITDA | 0.64 | 0.64 | 0.49 | 0.2 | 0.33 |
EBIT | 81.22 | -19.7 | -19.6 | -17.35 | -21.49 |
EBIT Margin | 2.10% | -4.82% | -32.32% | -36.21% | -52.64% |
Effective Tax Rate | 8.38% | 2.29% | - | - | - |