HC Group Inc. (HKG:2280)
Hong Kong · Delayed Price · Currency is HKD 0.2170
-0.0030 (-1.36%)
Jan 30, 2026, 4:08 PM HKT
HC Group Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 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 |
Operating Revenue | 11,074 | 10,966 | 18,448 | 16,779 | 17,264 | 14,376 |
Other Revenue | - | - | 0.26 | 0.56 | 124.76 | 138.75 |
| 11,074 | 10,966 | 18,448 | 16,780 | 17,389 | 14,515 | |
Revenue Growth (YoY) | -28.59% | -40.56% | 9.94% | -3.50% | 19.80% | -1.58% |
Cost of Revenue | 10,635 | 10,560 | 18,050 | 16,359 | 16,785 | 13,741 |
Gross Profit | 439.62 | 405.99 | 397.86 | 420.9 | 603.59 | 774.43 |
Selling, General & Admin | 407.15 | 404.55 | 494.96 | 553.05 | 653.37 | 779.11 |
Other Operating Expenses | 88.06 | 85.08 | 2.76 | -12.85 | -29.32 | -16.5 |
Operating Expenses | 495.21 | 489.63 | 497.71 | 540.21 | 624.05 | 762.62 |
Operating Income | -55.59 | -83.64 | -99.86 | -119.31 | -20.46 | 11.81 |
Interest Expense | -12.96 | -11.91 | -9.02 | -17.71 | -62.76 | -139.31 |
Interest & Investment Income | 9.09 | 10.38 | 8.42 | 12.09 | 26.81 | 16.59 |
Earnings From Equity Investments | -52.14 | -65.16 | -11.68 | -47.84 | -19.23 | -82.42 |
EBT Excluding Unusual Items | -111.6 | -150.32 | -112.13 | -172.77 | -75.64 | -193.32 |
Impairment of Goodwill | - | - | -980.25 | - | -454.72 | -19.63 |
Gain (Loss) on Sale of Investments | -107.15 | -107.15 | 1.69 | 7.19 | -39.96 | -9.22 |
Gain (Loss) on Sale of Assets | 19.23 | 19.23 | 24.87 | - | 0.94 | 77.33 |
Asset Writedown | - | - | -39.43 | -26.05 | -29.27 | -676.64 |
Pretax Income | -199.53 | -238.24 | -1,105 | -191.63 | -598.64 | -821.48 |
Income Tax Expense | 6.52 | 3.87 | 10.77 | -37.95 | 11.44 | -121.76 |
Earnings From Continuing Operations | -206.04 | -242.11 | -1,116 | -153.68 | -610.08 | -699.72 |
Earnings From Discontinued Operations | -27.08 | -42.17 | -774.49 | -76.44 | -32.55 | -173.55 |
Net Income to Company | -233.13 | -284.28 | -1,891 | -230.12 | -642.63 | -873.27 |
Minority Interest in Earnings | -15.64 | -4.95 | 60.97 | 5.81 | -20.48 | 127.73 |
Net Income | -248.76 | -289.23 | -1,830 | -224.31 | -663.11 | -745.54 |
Net Income to Common | -248.76 | -289.23 | -1,830 | -224.31 | -663.11 | -745.54 |
Shares Outstanding (Basic) | 1,310 | 1,310 | 1,310 | 1,310 | 1,310 | 1,239 |
Shares Outstanding (Diluted) | 1,310 | 1,310 | 1,310 | 1,310 | 1,310 | 1,239 |
Shares Change (YoY) | - | - | - | - | 5.73% | 10.57% |
EPS (Basic) | -0.19 | -0.22 | -1.40 | -0.17 | -0.51 | -0.60 |
EPS (Diluted) | -0.19 | -0.22 | -1.40 | -0.17 | -0.51 | -0.60 |
Free Cash Flow | -54.89 | -61.47 | 249.25 | -128.6 | -183.68 | 198.58 |
Free Cash Flow Per Share | -0.04 | -0.05 | 0.19 | -0.10 | -0.14 | 0.16 |
Gross Margin | 3.97% | 3.70% | 2.16% | 2.51% | 3.47% | 5.33% |
Operating Margin | -0.50% | -0.76% | -0.54% | -0.71% | -0.12% | 0.08% |
Profit Margin | -2.25% | -2.64% | -9.92% | -1.34% | -3.81% | -5.14% |
Free Cash Flow Margin | -0.50% | -0.56% | 1.35% | -0.77% | -1.06% | 1.37% |
EBITDA | -51.45 | -77.93 | -57.51 | -9.39 | 30.58 | 113.32 |
EBITDA Margin | -0.46% | -0.71% | -0.31% | -0.06% | 0.18% | 0.78% |
D&A For EBITDA | 4.14 | 5.71 | 42.34 | 109.92 | 51.05 | 101.52 |
EBIT | -55.59 | -83.64 | -99.86 | -119.31 | -20.46 | 11.81 |
EBIT Margin | -0.50% | -0.76% | -0.54% | -0.71% | -0.12% | 0.08% |
Revenue as Reported | 10,966 | 10,966 | 18,448 | 16,780 | 17,389 | 14,515 |
Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.