Casablanca Group Limited (HKG:2223)
Hong Kong · Delayed Price · Currency is HKD 0.2850
+0.0100 (3.64%)
Sep 4, 2025, 1:58 PM HKT
Casablanca 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 | 2016 - 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 | 2016 - 2020 |
| 243.11 | 247.06 | 284.1 | 300.16 | 320.4 | 309.28 | Upgrade | |
Revenue Growth (YoY) | -9.34% | -13.04% | -5.35% | -6.32% | 3.60% | -18.37% | Upgrade |
Cost of Revenue | 80.71 | 82.62 | 91.95 | 113.39 | 124.03 | 117.58 | Upgrade |
Gross Profit | 162.4 | 164.44 | 192.15 | 186.78 | 196.37 | 191.7 | Upgrade |
Selling, General & Admin | 182.17 | 181.55 | 200.26 | 182 | 182.07 | 182.06 | Upgrade |
Operating Expenses | 182.17 | 181.55 | 200.26 | 182 | 182.07 | 182.06 | Upgrade |
Operating Income | -19.77 | -17.12 | -8.11 | 4.78 | 14.3 | 9.64 | Upgrade |
Interest Expense | -1.77 | -1.84 | -1.15 | -1.18 | -0.9 | -1.17 | Upgrade |
Interest & Investment Income | 1.78 | 2.08 | 1.76 | 1.21 | 0.8 | 0.88 | Upgrade |
Currency Exchange Gain (Loss) | 0.53 | -1.19 | -0.88 | -5.8 | 1.25 | 1.47 | Upgrade |
Other Non Operating Income (Expenses) | 2.2 | 3.36 | 3.35 | 0.66 | 0.66 | 1.79 | Upgrade |
EBT Excluding Unusual Items | -17.04 | -14.71 | -5.04 | -0.34 | 16.11 | 12.62 | Upgrade |
Gain (Loss) on Sale of Investments | 1.3 | 2.03 | -1.33 | -0.06 | -1.32 | -0.4 | Upgrade |
Gain (Loss) on Sale of Assets | -0.14 | 0.2 | -0.18 | 3.96 | -0.03 | -0.86 | Upgrade |
Asset Writedown | -0.27 | -0.27 | -2.47 | - | -0.51 | -1.95 | Upgrade |
Other Unusual Items | 0.14 | 0.14 | - | 4.25 | 1.45 | 9.93 | Upgrade |
Pretax Income | -16.01 | -12.61 | -9.02 | 7.81 | 15.7 | 19.34 | Upgrade |
Income Tax Expense | -0.42 | -1.11 | 0.44 | 3.19 | 3.77 | 3.23 | Upgrade |
Earnings From Continuing Operations | -15.59 | -11.5 | -9.46 | 4.62 | 11.94 | 16.11 | Upgrade |
Minority Interest in Earnings | 2.36 | 1.71 | 4.82 | 0.76 | - | 0.02 | Upgrade |
Net Income | -13.24 | -9.79 | -4.64 | 5.38 | 11.94 | 16.13 | Upgrade |
Net Income to Common | -13.24 | -9.79 | -4.64 | 5.38 | 11.94 | 16.13 | Upgrade |
Net Income Growth | - | - | - | -54.94% | -26.00% | -12.81% | Upgrade |
Shares Outstanding (Basic) | 258 | 258 | 258 | 258 | 258 | 258 | Upgrade |
Shares Outstanding (Diluted) | 258 | 258 | 258 | 258 | 259 | 259 | Upgrade |
Shares Change (YoY) | - | - | - | -0.62% | 0.26% | 0.13% | Upgrade |
EPS (Basic) | -0.05 | -0.04 | -0.02 | 0.02 | 0.05 | 0.06 | Upgrade |
EPS (Diluted) | -0.05 | -0.04 | -0.02 | 0.02 | 0.05 | 0.06 | Upgrade |
EPS Growth | - | - | - | -54.66% | -26.16% | -12.96% | Upgrade |
Free Cash Flow | - | 9.32 | 7.75 | 11.56 | -0.5 | 45.03 | Upgrade |
Free Cash Flow Per Share | - | 0.04 | 0.03 | 0.04 | -0.00 | 0.17 | Upgrade |
Dividend Per Share | - | - | - | - | 0.050 | 0.100 | Upgrade |
Dividend Growth | - | - | - | - | -50.00% | 100.00% | Upgrade |
Gross Margin | 66.80% | 66.56% | 67.63% | 62.23% | 61.29% | 61.98% | Upgrade |
Operating Margin | -8.13% | -6.93% | -2.86% | 1.59% | 4.46% | 3.12% | Upgrade |
Profit Margin | -5.45% | -3.96% | -1.63% | 1.79% | 3.72% | 5.21% | Upgrade |
Free Cash Flow Margin | - | 3.77% | 2.73% | 3.85% | -0.15% | 14.56% | Upgrade |
EBITDA | -7.54 | -4.92 | 2.2 | 15.01 | 25.62 | 22.34 | Upgrade |
EBITDA Margin | -3.10% | -1.99% | 0.77% | 5.00% | 8.00% | 7.22% | Upgrade |
D&A For EBITDA | 12.22 | 12.2 | 10.31 | 10.24 | 11.32 | 12.7 | Upgrade |
EBIT | -19.77 | -17.12 | -8.11 | 4.78 | 14.3 | 9.64 | Upgrade |
EBIT Margin | -8.13% | -6.93% | -2.86% | 1.59% | 4.46% | 3.12% | Upgrade |
Effective Tax Rate | - | - | - | 40.89% | 23.98% | 16.69% | Upgrade |
Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.