PanAsialum Holdings Company Limited (HKG:2078)
0.1400
-0.0060 (-4.11%)
Nov 5, 2025, 3:12 PM HKT
HKG:2078 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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
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 | 2015 - 2019 |
| 726.02 | 917.18 | 1,037 | 1,611 | 1,855 | 1,818 | Upgrade | |
Revenue Growth (YoY) | -28.41% | -11.53% | -35.66% | -13.13% | 2.04% | 5.83% | Upgrade |
Cost of Revenue | 607.71 | 752.94 | 872.89 | 1,388 | 1,704 | 1,727 | Upgrade |
Gross Profit | 118.31 | 164.24 | 163.78 | 223.03 | 150.97 | 90.82 | Upgrade |
Selling, General & Admin | 157.54 | 173.78 | 227.56 | 360.18 | 326.82 | 311.22 | Upgrade |
Operating Expenses | 154.55 | 170.8 | 204.92 | 334.48 | 477.56 | 324.59 | Upgrade |
Operating Income | -36.24 | -6.56 | -41.14 | -111.45 | -326.59 | -233.77 | Upgrade |
Interest Expense | -6.79 | -9.61 | -13.06 | -22.64 | -44.31 | -110.96 | Upgrade |
Interest & Investment Income | 11.22 | 16.76 | 3.47 | 0.66 | 1.5 | 1.12 | Upgrade |
Currency Exchange Gain (Loss) | 2.68 | 0.13 | 0.03 | 3.61 | -9.39 | 4.78 | Upgrade |
Other Non Operating Income (Expenses) | 6.72 | 8.14 | 43.56 | 64.66 | 28.18 | 15.2 | Upgrade |
EBT Excluding Unusual Items | -22.42 | 8.87 | -7.14 | -65.16 | -350.61 | -323.63 | Upgrade |
Merger & Restructuring Charges | - | - | - | - | - | -86.29 | Upgrade |
Gain (Loss) on Sale of Assets | - | - | 9.74 | - | 2.02 | 1,695 | Upgrade |
Asset Writedown | - | - | - | - | -10.06 | -17.42 | Upgrade |
Other Unusual Items | -0 | -0 | 0.04 | 0.14 | 0.59 | -40.19 | Upgrade |
Pretax Income | -22.42 | 8.87 | 2.64 | -65.02 | -358.06 | 1,229 | Upgrade |
Income Tax Expense | -18.21 | -19.21 | -24.66 | -13.41 | -17.34 | 308.41 | Upgrade |
Earnings From Continuing Operations | -4.21 | 28.08 | 27.3 | -51.61 | -340.73 | 920.83 | Upgrade |
Earnings From Discontinued Operations | - | - | 0.86 | -53.01 | - | - | Upgrade |
Net Income to Company | -4.21 | 28.08 | 28.16 | -104.62 | -340.73 | 920.83 | Upgrade |
Net Income | -4.21 | 28.08 | 28.16 | -104.62 | -340.73 | 920.83 | Upgrade |
Net Income to Common | -4.21 | 28.08 | 28.16 | -104.62 | -340.73 | 920.83 | Upgrade |
Net Income Growth | - | -0.29% | - | - | - | - | Upgrade |
Shares Outstanding (Basic) | 1,199 | 1,199 | 1,199 | 1,199 | 1,199 | 1,199 | Upgrade |
Shares Outstanding (Diluted) | 1,199 | 1,199 | 1,199 | 1,199 | 1,199 | 1,199 | Upgrade |
EPS (Basic) | -0.00 | 0.02 | 0.02 | -0.09 | -0.28 | 0.77 | Upgrade |
EPS (Diluted) | -0.00 | 0.02 | 0.02 | -0.09 | -0.28 | 0.77 | Upgrade |
EPS Growth | - | -0.29% | - | - | - | - | Upgrade |
Free Cash Flow | -188.15 | 37.91 | 222.96 | 142.7 | -390.71 | -134.58 | Upgrade |
Free Cash Flow Per Share | -0.16 | 0.03 | 0.19 | 0.12 | -0.33 | -0.11 | Upgrade |
Gross Margin | 16.30% | 17.91% | 15.80% | 13.84% | 8.14% | 5.00% | Upgrade |
Operating Margin | -4.99% | -0.71% | -3.97% | -6.92% | -17.61% | -12.86% | Upgrade |
Profit Margin | -0.58% | 3.06% | 2.72% | -6.49% | -18.37% | 50.66% | Upgrade |
Free Cash Flow Margin | -25.92% | 4.13% | 21.51% | 8.86% | -21.07% | -7.40% | Upgrade |
EBITDA | 20.28 | 51.85 | 22.32 | -27.6 | -228.75 | -121.95 | Upgrade |
EBITDA Margin | 2.79% | 5.65% | 2.15% | -1.71% | -12.33% | -6.71% | Upgrade |
D&A For EBITDA | 56.53 | 58.4 | 63.46 | 83.85 | 97.83 | 111.81 | Upgrade |
EBIT | -36.24 | -6.56 | -41.14 | -111.45 | -326.59 | -233.77 | Upgrade |
EBIT Margin | -4.99% | -0.71% | -3.97% | -6.92% | -17.61% | -12.86% | Upgrade |
Effective Tax Rate | - | - | - | - | - | 25.09% | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.