Gilston Group Limited (HKG:2011)
Hong Kong · Delayed Price · Currency is HKD 1.480
0.00 (0.00%)
Jan 29, 2026, 10:35 AM HKT
Gilston Group Income Statement
Financials in millions HKD. Fiscal year is January - December.
Millions HKD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | 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 |
| 367.61 | 333.38 | 266.55 | 215.58 | 239.72 | 170.09 | |
Revenue Growth (YoY) | 21.10% | 25.07% | 23.64% | -10.07% | 40.94% | -17.35% |
Cost of Revenue | 181.66 | 157.87 | 156.01 | 145.87 | 167.8 | 135.85 |
Gross Profit | 185.95 | 175.51 | 110.54 | 69.71 | 71.91 | 34.24 |
Selling, General & Admin | 135.44 | 124.58 | 116.91 | 80.4 | 81.55 | 66.01 |
Other Operating Expenses | -16.08 | -15.12 | -1.35 | -0.89 | -2.17 | -2.5 |
Operating Expenses | 118.99 | 109.09 | 115.92 | 79.33 | 79.37 | 63.6 |
Operating Income | 66.96 | 66.42 | -5.38 | -9.62 | -7.46 | -29.37 |
Interest Expense | -6.14 | -3.75 | -3.22 | -3.85 | -3.72 | -3.66 |
Interest & Investment Income | 1.58 | 1.37 | 1.07 | 0.5 | 0.57 | 0.44 |
Earnings From Equity Investments | - | - | - | - | - | -0.73 |
Currency Exchange Gain (Loss) | 0.2 | -0.29 | 2.07 | 13.25 | -4.4 | -10.13 |
EBT Excluding Unusual Items | 62.6 | 63.75 | -5.46 | 0.28 | -15 | -43.45 |
Gain (Loss) on Sale of Investments | - | - | - | - | - | 1.53 |
Gain (Loss) on Sale of Assets | 2.13 | -3.63 | -8.96 | -0.02 | -1.83 | -0.06 |
Asset Writedown | - | - | -56.18 | - | -0.11 | -13.1 |
Other Unusual Items | 3.57 | 3.57 | - | 0.28 | - | 1.2 |
Pretax Income | 68.3 | 63.69 | -70.6 | 0.54 | -16.94 | -53.89 |
Income Tax Expense | 15.04 | 30.78 | 9.27 | -0.11 | -0.03 | -2.69 |
Earnings From Continuing Operations | 53.25 | 32.9 | -79.87 | 0.66 | -16.91 | -51.21 |
Net Income to Company | 53.25 | 32.9 | -79.87 | 0.66 | -16.91 | -51.21 |
Minority Interest in Earnings | -5.43 | -0.6 | 10.83 | -2.55 | -0.59 | 4.3 |
Net Income | 47.83 | 32.3 | -69.04 | -1.89 | -17.5 | -46.91 |
Net Income to Common | 47.83 | 32.3 | -69.04 | -1.89 | -17.5 | -46.91 |
Shares Outstanding (Basic) | 575 | 574 | 558 | 509 | 465 | 465 |
Shares Outstanding (Diluted) | 582 | 586 | 558 | 509 | 465 | 465 |
Shares Change (YoY) | 2.98% | 5.02% | 9.61% | 9.48% | - | - |
EPS (Basic) | 0.08 | 0.06 | -0.12 | -0.00 | -0.04 | -0.10 |
EPS (Diluted) | 0.08 | 0.06 | -0.12 | -0.00 | -0.04 | -0.10 |
Free Cash Flow | -9.98 | -1.39 | -13.17 | 1.44 | 16.12 | -2.02 |
Free Cash Flow Per Share | -0.02 | -0.00 | -0.02 | 0.00 | 0.04 | -0.00 |
Gross Margin | 50.58% | 52.65% | 41.47% | 32.34% | 30.00% | 20.13% |
Operating Margin | 18.21% | 19.92% | -2.02% | -4.46% | -3.11% | -17.26% |
Profit Margin | 13.01% | 9.69% | -25.90% | -0.88% | -7.30% | -27.58% |
Free Cash Flow Margin | -2.71% | -0.42% | -4.94% | 0.67% | 6.73% | -1.19% |
EBITDA | 98.05 | 79.85 | 6.6 | 4.79 | 6.88 | -16.3 |
EBITDA Margin | 26.67% | 23.95% | 2.47% | 2.22% | 2.87% | -9.59% |
D&A For EBITDA | 31.09 | 13.43 | 11.97 | 14.41 | 14.33 | 13.06 |
EBIT | 66.96 | 66.42 | -5.38 | -9.62 | -7.46 | -29.37 |
EBIT Margin | 18.21% | 19.92% | -2.02% | -4.46% | -3.11% | -17.26% |
Effective Tax Rate | 22.03% | 48.33% | - | - | - | - |
Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.