ETHK Labs Inc. (HKG:1931)
1.110
-0.010 (-0.89%)
At close: Mar 27, 2026
ETHK Labs 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 |
| 2,821 | 3,162 | 3,088 | 2,749 | 2,731 | |
Revenue Growth (YoY) | -10.81% | 2.40% | 12.35% | 0.66% | 12.46% |
Cost of Revenue | 2,254 | 2,411 | 2,417 | 2,141 | 2,164 |
Gross Profit | 566.37 | 751.17 | 671.7 | 608.14 | 566.27 |
Selling, General & Admin | 380.46 | 305.14 | 296.29 | 270.45 | 306.42 |
Operating Expenses | 386.07 | 306.93 | 295.34 | 273.14 | 307.22 |
Operating Income | 180.3 | 444.24 | 376.37 | 335 | 259.05 |
Interest Expense | -60.69 | -35.98 | -21.04 | -30.58 | -20.42 |
Interest & Investment Income | - | 2.67 | 2.91 | 1.97 | 1.76 |
Earnings From Equity Investments | -14.92 | -18.83 | -22.66 | 2.8 | 8.34 |
Currency Exchange Gain (Loss) | - | 1.79 | 9.2 | -10.34 | 3.64 |
Other Non Operating Income (Expenses) | -5.2 | 17.37 | 16.87 | 16.47 | 18.19 |
EBT Excluding Unusual Items | 99.5 | 411.26 | 361.65 | 315.32 | 270.55 |
Gain (Loss) on Sale of Investments | -11.26 | -9.47 | -20.63 | -11.46 | 11.85 |
Gain (Loss) on Sale of Assets | - | 0.05 | -1.7 | -0.01 | 0.09 |
Asset Writedown | - | - | - | -20.44 | -14.56 |
Other Unusual Items | - | -0.07 | 0.01 | 0.38 | 0.01 |
Pretax Income | 88.23 | 401.78 | 339.33 | 283.79 | 267.94 |
Income Tax Expense | 50.83 | 135.74 | 102.2 | 88.26 | 106.19 |
Earnings From Continuing Operations | 37.41 | 266.03 | 237.13 | 195.53 | 161.75 |
Minority Interest in Earnings | -2.47 | -5.61 | 1.04 | 14.47 | 12.79 |
Net Income | 34.93 | 260.42 | 238.16 | 210 | 174.54 |
Net Income to Common | 34.93 | 260.42 | 238.16 | 210 | 174.54 |
Net Income Growth | -86.59% | 9.35% | 13.41% | 20.32% | 9.97% |
Shares Outstanding (Basic) | 1,617 | 1,495 | 1,352 | 1,345 | 1,323 |
Shares Outstanding (Diluted) | 1,617 | 1,495 | 1,352 | 1,355 | 1,349 |
Shares Change (YoY) | 8.16% | 10.60% | -0.23% | 0.42% | 0.80% |
EPS (Basic) | 0.02 | 0.17 | 0.18 | 0.16 | 0.13 |
EPS (Diluted) | 0.02 | 0.17 | 0.18 | 0.15 | 0.13 |
EPS Growth | -87.60% | -1.14% | 13.66% | 19.79% | 9.11% |
Free Cash Flow | - | 88.69 | 251.92 | 215.39 | 137.88 |
Free Cash Flow Per Share | - | 0.06 | 0.19 | 0.16 | 0.10 |
Dividend Per Share | - | - | 0.083 | 0.073 | 0.065 |
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 | 203.21 | 467.15 | 400.33 | 357.54 | 286.17 |
EBITDA Margin | 7.20% | 14.77% | 12.96% | 13.01% | 10.48% |
D&A For EBITDA | 22.91 | 22.91 | 23.97 | 22.54 | 27.12 |
EBIT | 180.3 | 444.24 | 376.37 | 335 | 259.05 |
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.