Casablanca Group Limited (HKG:2223)
Hong Kong · Delayed Price · Currency is HKD 0.5000
0.00 (0.00%)
Aug 19, 2026, 4:08 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 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 |
| 235.47 | 236.31 | 247.06 | 284.1 | 300.16 | 320.4 | |
Revenue Growth | -3.14% | -4.35% | -13.04% | -5.35% | -6.32% | 3.60% |
Cost of Revenue | 75.93 | 77.81 | 82.62 | 91.95 | 113.39 | 124.03 |
Gross Profit | 159.55 | 158.5 | 164.44 | 192.15 | 186.78 | 196.37 |
Selling, General & Admin | 174.84 | 175.29 | 181.55 | 200.26 | 182 | 182.07 |
Operating Expenses | 174.84 | 175.29 | 181.55 | 200.26 | 182 | 182.07 |
Operating Income | -15.29 | -16.8 | -17.12 | -8.11 | 4.78 | 14.3 |
Interest Expense | -1.26 | -1.51 | -1.84 | -1.15 | -1.18 | -0.9 |
Interest & Investment Income | 1.48 | 1.48 | 2.08 | 1.76 | 1.21 | 0.8 |
Currency Exchange Gain (Loss) | 0.14 | 0.14 | -1.19 | -0.88 | -5.8 | 1.25 |
Other Non Operating Income (Expenses) | 4.2 | 1.09 | 3.36 | 3.35 | 0.66 | 0.66 |
EBT Excluding Unusual Items | -10.73 | -15.6 | -14.71 | -5.04 | -0.34 | 16.11 |
Gain (Loss) on Sale of Investments | 0.52 | 0.52 | 2.03 | -1.33 | -0.06 | -1.32 |
Gain (Loss) on Sale of Assets | 0.27 | 0.27 | 0.2 | -0.18 | 3.96 | -0.03 |
Asset Writedown | - | - | -0.27 | -2.47 | - | -0.51 |
Other Unusual Items | - | - | 0.14 | - | 4.25 | 1.45 |
Pretax Income | -9.94 | -14.81 | -12.61 | -9.02 | 7.81 | 15.7 |
Income Tax Expense | -1.01 | -0.81 | -1.11 | 0.44 | 3.19 | 3.77 |
Earnings From Continuing Operations | -8.93 | -14.01 | -11.5 | -9.46 | 4.62 | 11.94 |
Minority Interest in Earnings | 1.04 | 1.78 | 1.71 | 4.82 | 0.76 | - |
Net Income | -7.89 | -12.23 | -9.79 | -4.64 | 5.38 | 11.94 |
Net Income to Common | -7.89 | -12.23 | -9.79 | -4.64 | 5.38 | 11.94 |
Net Income Growth | - | - | - | - | -54.94% | -26.00% |
Shares Outstanding (Basic) | 258 | 258 | 258 | 258 | 258 | 258 |
Shares Outstanding (Diluted) | 258 | 258 | 258 | 258 | 258 | 259 |
Shares Change | 0.10% | - | - | - | -0.62% | 0.26% |
EPS (Basic) | -0.03 | -0.05 | -0.04 | -0.02 | 0.02 | 0.05 |
EPS (Diluted) | -0.03 | -0.05 | -0.04 | -0.02 | 0.02 | 0.05 |
EPS Growth | - | - | - | - | -54.66% | -26.16% |
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 | - | 12.43 | 9.32 | 7.75 | 11.56 | -0.5 |
Free Cash Flow Per Share | - | 0.05 | 0.04 | 0.03 | 0.04 | -0.00 |
Dividend Per Share | - | - | - | - | - | 0.050 |
Dividend Growth | - | - | - | - | - | -50.00% |
Gross Margin | 67.76% | 67.07% | 66.56% | 67.63% | 62.23% | 61.29% |
Operating Margin | -6.49% | -7.11% | -6.93% | -2.86% | 1.59% | 4.46% |
Profit Margin | -3.35% | -5.17% | -3.96% | -1.63% | 1.79% | 3.72% |
Free Cash Flow Margin | - | 5.26% | 3.77% | 2.73% | 3.85% | -0.15% |
EBITDA | -2.82 | -4.49 | -4.92 | 2.2 | 15.01 | 25.62 |
EBITDA Margin | -1.20% | -1.90% | -1.99% | 0.77% | 5.00% | 8.00% |
D&A For EBITDA | 12.47 | 12.31 | 12.2 | 10.31 | 10.24 | 11.32 |
EBIT | -15.29 | -16.8 | -17.12 | -8.11 | 4.78 | 14.3 |
EBIT Margin | -6.49% | -7.11% | -6.93% | -2.86% | 1.59% | 4.46% |
Effective Tax Rate | - | - | - | - | 40.89% | 23.98% |