Contel Technology Company Limited (HKG:1912)
Hong Kong · Delayed Price · Currency is HKD 1.670
+0.020 (1.21%)
Jun 10, 2026, 4:09 PM HKT
Contel Technology Company Income Statement
Financials in millions USD. Fiscal year is April - March.
Millions USD. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 54.22 | 61.57 | 62.42 | 66.32 | 121.71 | 222.04 | |
Revenue Growth (YoY) | -14.23% | -1.36% | -5.88% | -45.51% | -45.19% | 44.26% |
Cost of Revenue | 52.81 | 59.91 | 60.05 | 63.38 | 113.31 | 209.45 |
Gross Profit | 1.4 | 1.66 | 2.37 | 2.93 | 8.4 | 12.59 |
Selling, General & Admin | 7.67 | 8.17 | 7 | 8.79 | 8.68 | 8.44 |
Operating Expenses | 8.12 | 8.59 | 7.1 | 9.04 | 9.15 | 8.53 |
Operating Income | -6.72 | -6.93 | -4.73 | -6.1 | -0.75 | 4.06 |
Interest Expense | -2.43 | -2.84 | -3.11 | -2.28 | -1.56 | -1.82 |
Interest & Investment Income | 0.11 | 0.12 | 0.06 | 0.12 | 0.09 | 0.05 |
Currency Exchange Gain (Loss) | - | - | - | - | - | 0.14 |
Other Non Operating Income (Expenses) | 0.04 | 0.04 | 0.02 | 0.07 | 0.11 | 0.06 |
EBT Excluding Unusual Items | -9.01 | -9.61 | -7.76 | -8.19 | -2.11 | 2.49 |
Impairment of Goodwill | - | - | - | -0.26 | - | - |
Asset Writedown | -0.03 | -0.03 | - | -0.2 | - | - |
Other Unusual Items | -0.2 | - | - | - | 0.03 | - |
Pretax Income | -9.24 | -9.64 | -7.76 | -8.65 | -2.08 | 2.49 |
Income Tax Expense | -0.24 | 0.07 | 0.18 | 1.1 | -0.49 | 0.32 |
Earnings From Continuing Operations | -9 | -9.71 | -7.95 | -9.75 | -1.58 | 2.17 |
Net Income | -9 | -9.71 | -7.95 | -9.75 | -1.58 | 2.17 |
Net Income to Common | -9 | -9.71 | -7.95 | -9.75 | -1.58 | 2.17 |
Net Income Growth | - | - | - | - | - | 7.42% |
Shares Outstanding (Basic) | 110 | 110 | 110 | 110 | 81 | 80 |
Shares Outstanding (Diluted) | 110 | 110 | 110 | 110 | 81 | 80 |
Shares Change (YoY) | - | - | - | 35.29% | 1.46% | - |
EPS (Basic) | -0.08 | -0.09 | -0.07 | -0.09 | -0.02 | 0.03 |
EPS (Diluted) | -0.08 | -0.09 | -0.07 | -0.09 | -0.02 | 0.03 |
EPS Growth | - | - | - | - | - | 7.42% |
Free Cash Flow | 13.97 | 23.38 | - | 30.29 | 0.25 | -0.17 |
Free Cash Flow Per Share | 0.13 | 0.21 | - | 0.28 | 0.00 | -0.00 |
Gross Margin | 2.59% | 2.69% | 3.80% | 4.42% | 6.90% | 5.67% |
Operating Margin | -12.40% | -11.26% | -7.58% | -9.20% | -0.62% | 1.83% |
Profit Margin | -16.59% | -15.77% | -12.73% | -14.70% | -1.30% | 0.98% |
Free Cash Flow Margin | 25.77% | 37.98% | - | 45.67% | 0.21% | -0.08% |
EBITDA | -6.53 | -6.8 | -4.51 | -5.88 | -0.57 | 4.28 |
EBITDA Margin | -12.04% | -11.05% | -7.22% | -8.86% | -0.47% | 1.93% |
D&A For EBITDA | 0.19 | 0.13 | 0.22 | 0.22 | 0.18 | 0.23 |
EBIT | -6.72 | -6.93 | -4.73 | -6.1 | -0.75 | 4.06 |
EBIT Margin | -12.40% | -11.26% | -7.58% | -9.20% | -0.62% | 1.83% |
Effective Tax Rate | - | - | - | - | - | 12.67% |