PanAsialum Holdings Company Limited (HKG:2078)
0.1300
+0.0010 (0.78%)
Sep 4, 2026, 3:31 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 |
| 255.18 | 359.78 | 917.18 | 1,037 | 1,611 | 1,855 | |
Revenue Growth | -64.85% | -60.77% | -11.53% | -35.66% | -13.13% | 2.04% |
Cost of Revenue | 256.23 | 337.27 | 752.94 | 872.89 | 1,388 | 1,704 |
Gross Profit | -1.05 | 22.51 | 164.24 | 163.78 | 223.03 | 150.97 |
Selling, General & Admin | 134.61 | 135.79 | 173.78 | 227.56 | 360.18 | 326.82 |
Operating Expenses | 145.06 | 146.25 | 170.8 | 204.92 | 334.48 | 477.56 |
Operating Income | -146.12 | -123.74 | -6.56 | -41.14 | -111.45 | -326.59 |
Interest Expense | -4.41 | -5.97 | -9.61 | -13.06 | -22.64 | -44.31 |
Interest & Investment Income | 4.54 | 7.97 | 16.76 | 3.47 | 0.66 | 1.5 |
Currency Exchange Gain (Loss) | -1.98 | 3.35 | 0.13 | 0.03 | 3.61 | -9.39 |
Other Non Operating Income (Expenses) | 12.72 | 11.22 | 8.14 | 43.56 | 64.66 | 28.18 |
EBT Excluding Unusual Items | -135.25 | -107.16 | 8.87 | -7.14 | -65.16 | -350.61 |
Gain (Loss) on Sale of Assets | - | 1.09 | - | 9.74 | - | 2.02 |
Asset Writedown | - | - | - | - | - | -10.06 |
Other Unusual Items | -0.27 | -0.61 | -0 | 0.04 | 0.14 | 0.59 |
Pretax Income | -135.51 | -106.69 | 8.87 | 2.64 | -65.02 | -358.06 |
Income Tax Expense | -48.57 | -47.56 | -19.21 | -24.66 | -13.41 | -17.34 |
Earnings From Continuing Operations | -86.95 | -59.13 | 28.08 | 27.3 | -51.61 | -340.73 |
Earnings From Discontinued Operations | - | - | - | 0.86 | -53.01 | - |
Net Income to Company | -86.95 | -59.13 | 28.08 | 28.16 | -104.62 | -340.73 |
Net Income | -86.95 | -59.13 | 28.08 | 28.16 | -104.62 | -340.73 |
Net Income to Common | -86.95 | -59.13 | 28.08 | 28.16 | -104.62 | -340.73 |
Net Income Growth | - | - | -0.29% | - | - | - |
Shares Outstanding (Basic) | 1,195 | 1,199 | 1,199 | 1,199 | 1,199 | 1,199 |
Shares Outstanding (Diluted) | 1,195 | 1,199 | 1,199 | 1,199 | 1,199 | 1,199 |
Shares Change | -0.37% | - | - | - | - | - |
EPS (Basic) | -0.07 | -0.05 | 0.02 | 0.02 | -0.09 | -0.28 |
EPS (Diluted) | -0.07 | -0.05 | 0.02 | 0.02 | -0.09 | -0.28 |
EPS Growth | - | - | -0.29% | - | - | - |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 |
Free Cash Flow | - | -65.64 | 37.91 | 222.96 | 142.7 | -390.71 |
Free Cash Flow Per Share | - | -0.06 | 0.03 | 0.19 | 0.12 | -0.33 |
Gross Margin | -0.41% | 6.26% | 17.91% | 15.80% | 13.84% | 8.14% |
Operating Margin | -57.26% | -34.39% | -0.71% | -3.97% | -6.92% | -17.61% |
Profit Margin | -34.07% | -16.43% | 3.06% | 2.72% | -6.49% | -18.37% |
Free Cash Flow Margin | - | -18.24% | 4.13% | 21.51% | 8.86% | -21.07% |
EBITDA | -90.21 | -67.92 | 51.85 | 22.32 | -27.6 | -228.75 |
EBITDA Margin | -35.35% | -18.88% | 5.65% | 2.15% | -1.71% | -12.33% |
D&A For EBITDA | 55.91 | 55.82 | 58.4 | 63.46 | 83.85 | 97.83 |
EBIT | -146.12 | -123.74 | -6.56 | -41.14 | -111.45 | -326.59 |
EBIT Margin | -57.26% | -34.39% | -0.71% | -3.97% | -6.92% | -17.61% |