ETHK Labs Inc. (HKG:1931)
Hong Kong flag Hong Kong · Delayed Price · Currency is HKD
1.110
-0.010 (-0.89%)
At close: Mar 27, 2026

ETHK Labs Income Statement

Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year
FY 2025FY 2024FY 2023FY 2022FY 2021
Period Ending
Dec '25 Dec '24 Dec '23 Dec '22 Dec '21
2,8213,1623,0882,7492,731
Revenue Growth (YoY)
-10.81%2.40%12.35%0.66%12.46%
Cost of Revenue
2,2542,4112,4172,1412,164
Gross Profit
566.37751.17671.7608.14566.27
Selling, General & Admin
380.46305.14296.29270.45306.42
Operating Expenses
386.07306.93295.34273.14307.22
Operating Income
180.3444.24376.37335259.05
Interest Expense
-60.69-35.98-21.04-30.58-20.42
Interest & Investment Income
-2.672.911.971.76
Earnings From Equity Investments
-14.92-18.83-22.662.88.34
Currency Exchange Gain (Loss)
-1.799.2-10.343.64
Other Non Operating Income (Expenses)
-5.217.3716.8716.4718.19
EBT Excluding Unusual Items
99.5411.26361.65315.32270.55
Gain (Loss) on Sale of Investments
-11.26-9.47-20.63-11.4611.85
Gain (Loss) on Sale of Assets
-0.05-1.7-0.010.09
Asset Writedown
----20.44-14.56
Other Unusual Items
--0.070.010.380.01
Pretax Income
88.23401.78339.33283.79267.94
Income Tax Expense
50.83135.74102.288.26106.19
Earnings From Continuing Operations
37.41266.03237.13195.53161.75
Minority Interest in Earnings
-2.47-5.611.0414.4712.79
Net Income
34.93260.42238.16210174.54
Net Income to Common
34.93260.42238.16210174.54
Net Income Growth
-86.59%9.35%13.41%20.32%9.97%
Shares Outstanding (Basic)
1,6171,4951,3521,3451,323
Shares Outstanding (Diluted)
1,6171,4951,3521,3551,349
Shares Change (YoY)
8.16%10.60%-0.23%0.42%0.80%
EPS (Basic)
0.020.170.180.160.13
EPS (Diluted)
0.020.170.180.150.13
EPS Growth
-87.60%-1.14%13.66%19.79%9.11%
Free Cash Flow
-88.69251.92215.39137.88
Free Cash Flow Per Share
-0.060.190.160.10
Dividend Per Share
--0.0830.0730.065
Dividend Growth
--13.69%13.24%45.59%
Gross Margin
20.08%23.75%21.75%22.12%20.74%
Operating Margin
6.39%14.05%12.19%12.19%9.49%
Profit Margin
1.24%8.24%7.71%7.64%6.39%
Free Cash Flow Margin
-2.80%8.16%7.84%5.05%
EBITDA
203.21467.15400.33357.54286.17
EBITDA Margin
7.20%14.77%12.96%13.01%10.48%
D&A For EBITDA
22.9122.9123.9722.5427.12
EBIT
180.3444.24376.37335259.05
EBIT Margin
6.39%14.05%12.19%12.19%9.49%
Effective Tax Rate
57.60%33.79%30.12%31.10%39.63%
Source: S&P Global Market Intelligence. Standard template. Financial Sources.