NVC International Holdings Limited (HKG:2222)
Hong Kong
· Delayed Price · Currency is HKD 0.8400
+0.0600 (7.69%)
Jun 24, 2025, 1:23 PM HKT
HKG:2222 Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|
Period Ending | 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 |
| Revenue | 236.6 | 235.98 | 279.47 | 373.85 | 359.89 | Upgrade
|
| Revenue Growth (YoY) | 0.27% | -15.56% | -25.25% | 3.88% | 12.75% | Upgrade
|
| Cost of Revenue | 161.95 | 168.66 | 215.62 | 269.58 | 256.88 | Upgrade
|
| Gross Profit | 74.65 | 67.32 | 63.85 | 104.28 | 103.01 | Upgrade
|
| Selling, General & Admin | 64.78 | 71.42 | 73.43 | 83.26 | 76.23 | Upgrade
|
| Other Operating Expenses | 7.4 | 5.18 | 6.39 | 10.99 | 11.64 | Upgrade
|
| Operating Expenses | 71.16 | 76.51 | 79.8 | 95.54 | 86.39 | Upgrade
|
| Operating Income | 3.49 | -9.2 | -15.95 | 8.74 | 16.62 | Upgrade
|
| Interest Expense | -0.71 | -0.88 | -2.46 | -1.19 | -1.23 | Upgrade
|
| Interest & Investment Income | 2.82 | 1.43 | 2 | 1.51 | 1.16 | Upgrade
|
| Earnings From Equity Investments | 5.88 | 17.16 | 21.15 | -2.58 | -38.91 | Upgrade
|
| Currency Exchange Gain (Loss) | 0.42 | 3.47 | -3.2 | -1.43 | 0.17 | Upgrade
|
| Other Non Operating Income (Expenses) | 3.44 | 5.27 | 5.06 | 4.48 | 2.87 | Upgrade
|
| EBT Excluding Unusual Items | 15.34 | 17.26 | 6.59 | 9.53 | -19.32 | Upgrade
|
| Impairment of Goodwill | - | - | - | -3.83 | -0.4 | Upgrade
|
| Gain (Loss) on Sale of Investments | -25.77 | 23.56 | -9.86 | 2.55 | -2.18 | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.69 | -0.39 | -0.01 | 0.18 | 0.23 | Upgrade
|
| Asset Writedown | - | - | -0.15 | -0.98 | - | Upgrade
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| Other Unusual Items | -1.19 | - | - | 2.46 | 19.77 | Upgrade
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| Pretax Income | -12.31 | 40.44 | -3.43 | 9.92 | -1.91 | Upgrade
|
| Income Tax Expense | 3.05 | 2.79 | 2.12 | 4.65 | 1.16 | Upgrade
|
| Earnings From Continuing Operations | -15.36 | 37.65 | -5.55 | 5.27 | -3.06 | Upgrade
|
| Net Income to Company | -15.36 | 37.65 | -5.55 | 5.27 | -3.06 | Upgrade
|
| Minority Interest in Earnings | -2.1 | -1.94 | -4.24 | -4.35 | -4.86 | Upgrade
|
| Net Income | -17.45 | 35.71 | -9.79 | 0.92 | -7.93 | Upgrade
|
| Net Income to Common | -17.45 | 35.71 | -9.79 | 0.92 | -7.93 | Upgrade
|
| Shares Outstanding (Basic) | 507 | 458 | 423 | 423 | 423 | Upgrade
|
| Shares Outstanding (Diluted) | 507 | 458 | 423 | 423 | 423 | Upgrade
|
| Shares Change (YoY) | 10.72% | 8.38% | - | - | - | Upgrade
|
| EPS (Basic) | -0.03 | 0.08 | -0.02 | 0.00 | -0.02 | Upgrade
|
| EPS (Diluted) | -0.03 | 0.08 | -0.02 | 0.00 | -0.02 | Upgrade
|
| Free Cash Flow | -1.91 | 31.45 | -12.59 | -27.15 | -35.53 | Upgrade
|
| Free Cash Flow Per Share | -0.00 | 0.07 | -0.03 | -0.06 | -0.08 | Upgrade
|
| Gross Margin | 31.55% | 28.53% | 22.85% | 27.89% | 28.62% | Upgrade
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| Operating Margin | 1.48% | -3.90% | -5.71% | 2.34% | 4.62% | Upgrade
|
| Profit Margin | -7.38% | 15.13% | -3.50% | 0.24% | -2.20% | Upgrade
|
| Free Cash Flow Margin | -0.81% | 13.33% | -4.50% | -7.26% | -9.87% | Upgrade
|
| EBITDA | 13.83 | 3.09 | -3.21 | 23.1 | 28.51 | Upgrade
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| EBITDA Margin | 5.85% | 1.31% | -1.15% | 6.18% | 7.92% | Upgrade
|
| D&A For EBITDA | 10.34 | 12.28 | 12.74 | 14.36 | 11.89 | Upgrade
|
| EBIT | 3.49 | -9.2 | -15.95 | 8.74 | 16.62 | Upgrade
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| EBIT Margin | 1.48% | -3.90% | -5.71% | 2.34% | 4.62% | Upgrade
|
| Effective Tax Rate | - | 6.89% | - | 46.87% | - | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.