Watts International Maritime Company Limited (HKG:2258)
Hong Kong · Delayed Price · Currency is HKD 0.2900
-0.0050 (-1.69%)
Sep 11, 2026, 3:58 PM HKT
HKG:2258 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. 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 |
| 1,959 | 1,880 | 1,534 | 2,144 | 2,076 | 2,263 | |
Revenue Growth | 24.91% | 22.52% | -28.43% | 3.28% | -8.27% | 24.44% |
Cost of Revenue | 1,771 | 1,698 | 1,436 | 1,970 | 1,904 | 2,055 |
Gross Profit | 187.92 | 181.58 | 98.54 | 173.57 | 171.13 | 207.77 |
Selling, General & Admin | 95.15 | 95.01 | 104.83 | 88.22 | 97.97 | 117.56 |
Other Operating Expenses | 0.29 | -5.69 | -2.58 | -3.29 | -2.32 | -5.4 |
Operating Expenses | 128.11 | 122 | 150.59 | 105.23 | 124.39 | 133.01 |
Operating Income | 59.81 | 59.58 | -52.05 | 68.34 | 46.74 | 74.75 |
Interest Expense | -12.41 | -11.02 | -10.38 | -12.4 | -8.39 | -4.26 |
Interest & Investment Income | 1.25 | 0.65 | 1.57 | 4.87 | 2.21 | 2.76 |
Currency Exchange Gain (Loss) | 7.14 | 7.14 | 3.15 | -4.72 | 14.22 | -3.88 |
Other Non Operating Income (Expenses) | -2.79 | -2.79 | -10.1 | -8.67 | -14.6 | -11.98 |
EBT Excluding Unusual Items | 52.99 | 53.57 | -67.81 | 47.41 | 40.17 | 57.39 |
Gain (Loss) on Sale of Assets | 0.79 | 0.79 | -0.24 | 3.12 | -0.05 | 0.65 |
Pretax Income | 53.78 | 54.36 | -68.05 | 50.53 | 40.12 | 58.04 |
Income Tax Expense | 22.71 | 21.26 | 1.2 | 19.78 | 13.02 | 10.98 |
Net Income | 31.07 | 33.1 | -69.25 | 30.75 | 27.1 | 47.06 |
Net Income to Common | 31.07 | 33.1 | -69.25 | 30.75 | 27.1 | 47.06 |
Net Income Growth | -55.81% | - | - | 13.48% | -42.42% | 0.48% |
Shares Outstanding (Basic) | 819 | 819 | 819 | 819 | 819 | 819 |
Shares Outstanding (Diluted) | 819 | 819 | 819 | 819 | 819 | 819 |
Shares Change | - | - | - | - | - | -0.42% |
EPS (Basic) | 0.04 | 0.04 | -0.08 | 0.04 | 0.03 | 0.06 |
EPS (Diluted) | 0.04 | 0.04 | -0.08 | 0.04 | 0.03 | 0.06 |
EPS Growth | -55.82% | - | - | 13.48% | -42.42% | 0.99% |
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 | - | -0.4 | -12.9 | -231.7 | 11.87 | -23.02 |
Free Cash Flow Per Share | - | - | -0.02 | -0.28 | 0.01 | -0.03 |
Dividend Per Share | - | 0.010 | - | 0.009 | 0.009 | 0.013 |
Dividend Growth | - | - | - | 8.24% | -35.12% | -7.09% |
Gross Margin | 9.59% | 9.66% | 6.42% | 8.10% | 8.24% | 9.18% |
Operating Margin | 3.05% | 3.17% | -3.39% | 3.19% | 2.25% | 3.30% |
Profit Margin | 1.59% | 1.76% | -4.51% | 1.43% | 1.31% | 2.08% |
Free Cash Flow Margin | - | -0.02% | -0.84% | -10.81% | 0.57% | -1.02% |
EBITDA | 72.61 | 71.92 | -38.18 | 82.5 | 64.22 | 91.49 |
EBITDA Margin | 3.71% | 3.83% | -2.49% | 3.85% | 3.09% | 4.04% |
D&A For EBITDA | 12.81 | 12.34 | 13.87 | 14.16 | 17.48 | 16.73 |
EBIT | 59.81 | 59.58 | -52.05 | 68.34 | 46.74 | 74.75 |
EBIT Margin | 3.05% | 3.17% | -3.39% | 3.19% | 2.25% | 3.30% |
Effective Tax Rate | 42.22% | 39.11% | - | 39.14% | 32.46% | 18.92% |