HC Group Inc. (HKG:2280)
Hong Kong
· Delayed Price · Currency is HKD 0.1600
-0.0080 (-4.76%)
May 9, 2025, 2:59 PM HKT
HC Group Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. 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 |
| Operating Revenue | 10,966 | 18,448 | 16,779 | 17,264 | 14,376 | Upgrade
|
| Other Revenue | - | 0.26 | 0.56 | 124.76 | 138.75 | Upgrade
|
| Revenue | 10,966 | 18,448 | 16,780 | 17,389 | 14,515 | Upgrade
|
| Revenue Growth (YoY) | -40.56% | 9.94% | -3.50% | 19.80% | -1.58% | Upgrade
|
| Cost of Revenue | 10,560 | 18,050 | 16,359 | 16,785 | 13,741 | Upgrade
|
| Gross Profit | 405.99 | 397.86 | 420.9 | 603.59 | 774.43 | Upgrade
|
| Selling, General & Admin | 404.55 | 494.96 | 553.05 | 653.37 | 779.11 | Upgrade
|
| Other Operating Expenses | 85.08 | 2.76 | -12.85 | -29.32 | -16.5 | Upgrade
|
| Operating Expenses | 489.63 | 497.71 | 540.21 | 624.05 | 762.62 | Upgrade
|
| Operating Income | -83.64 | -99.86 | -119.31 | -20.46 | 11.81 | Upgrade
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| Interest Expense | -11.91 | -9.02 | -17.71 | -62.76 | -139.31 | Upgrade
|
| Interest & Investment Income | 10.38 | 8.42 | 12.09 | 26.81 | 16.59 | Upgrade
|
| Earnings From Equity Investments | -65.16 | -11.68 | -47.84 | -19.23 | -82.42 | Upgrade
|
| EBT Excluding Unusual Items | -150.32 | -112.13 | -172.77 | -75.64 | -193.32 | Upgrade
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| Impairment of Goodwill | - | -980.25 | - | -454.72 | -19.63 | Upgrade
|
| Gain (Loss) on Sale of Investments | -107.15 | 1.69 | 7.19 | -39.96 | -9.22 | Upgrade
|
| Gain (Loss) on Sale of Assets | 19.23 | 24.87 | - | 0.94 | 77.33 | Upgrade
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| Asset Writedown | - | -39.43 | -26.05 | -29.27 | -676.64 | Upgrade
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| Pretax Income | -238.24 | -1,105 | -191.63 | -598.64 | -821.48 | Upgrade
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| Income Tax Expense | 3.87 | 10.77 | -37.95 | 11.44 | -121.76 | Upgrade
|
| Earnings From Continuing Operations | -242.11 | -1,116 | -153.68 | -610.08 | -699.72 | Upgrade
|
| Earnings From Discontinued Operations | -42.17 | -774.49 | -76.44 | -32.55 | -173.55 | Upgrade
|
| Net Income to Company | -284.28 | -1,891 | -230.12 | -642.63 | -873.27 | Upgrade
|
| Minority Interest in Earnings | -4.95 | 60.97 | 5.81 | -20.48 | 127.73 | Upgrade
|
| Net Income | -289.23 | -1,830 | -224.31 | -663.11 | -745.54 | Upgrade
|
| Net Income to Common | -289.23 | -1,830 | -224.31 | -663.11 | -745.54 | Upgrade
|
| Shares Outstanding (Basic) | 1,310 | 1,310 | 1,310 | 1,310 | 1,239 | Upgrade
|
| Shares Outstanding (Diluted) | 1,310 | 1,310 | 1,310 | 1,310 | 1,239 | Upgrade
|
| Shares Change (YoY) | - | - | - | 5.73% | 10.57% | Upgrade
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| EPS (Basic) | -0.22 | -1.40 | -0.17 | -0.51 | -0.60 | Upgrade
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| EPS (Diluted) | -0.22 | -1.40 | -0.17 | -0.51 | -0.60 | Upgrade
|
| Free Cash Flow | -61.47 | 249.25 | -128.6 | -183.68 | 198.58 | Upgrade
|
| Free Cash Flow Per Share | -0.05 | 0.19 | -0.10 | -0.14 | 0.16 | Upgrade
|
| Gross Margin | 3.70% | 2.16% | 2.51% | 3.47% | 5.33% | Upgrade
|
| Operating Margin | -0.76% | -0.54% | -0.71% | -0.12% | 0.08% | Upgrade
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| Profit Margin | -2.64% | -9.92% | -1.34% | -3.81% | -5.14% | Upgrade
|
| Free Cash Flow Margin | -0.56% | 1.35% | -0.77% | -1.06% | 1.37% | Upgrade
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| EBITDA | -77.93 | -57.51 | -9.39 | 30.58 | 113.32 | Upgrade
|
| EBITDA Margin | -0.71% | -0.31% | -0.06% | 0.18% | 0.78% | Upgrade
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| D&A For EBITDA | 5.71 | 42.34 | 109.92 | 51.05 | 101.52 | Upgrade
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| EBIT | -83.64 | -99.86 | -119.31 | -20.46 | 11.81 | Upgrade
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| EBIT Margin | -0.76% | -0.54% | -0.71% | -0.12% | 0.08% | Upgrade
|
| Revenue as Reported | 10,966 | 18,448 | 16,780 | 17,389 | 14,515 | Upgrade
|
Updated Sep 16, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.