Billion Industrial Holdings Limited (HKG:2299)
Hong Kong flag Hong Kong · Delayed Price · Currency is HKD
4.360
+0.110 (2.59%)
Apr 3, 2025, 2:57 PM HKT

HKG:2299 Income Statement

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 '23 Dec '22 Dec '21 Dec '20 2015 - 2019
Revenue
20,63217,75515,56514,2428,431
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Revenue Growth (YoY)
16.20%14.07%9.29%68.92%-10.28%
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Cost of Revenue
19,05916,70514,14111,4947,051
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Gross Profit
1,5721,0501,4242,7481,380
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Selling, General & Admin
1,043879.86896.2819.67524.92
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Other Operating Expenses
-290.88-194.83-184.87-230.93-98.49
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Operating Expenses
752.16685.03711.34588.75426.42
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Operating Income
820.18365.03712.612,159953.92
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Interest Expense
-132.49-120.18-216.31-268.93-196.18
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Interest & Investment Income
187.03209.98277.16193.74141.72
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Currency Exchange Gain (Loss)
-36.37-43.1-26.834.4311.07
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EBT Excluding Unusual Items
838.35411.72746.622,088910.53
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Gain (Loss) on Sale of Investments
---4.54.52.58
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Gain (Loss) on Sale of Assets
0.25-0.392.67-1.32-0.04
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Pretax Income
838.6411.33744.82,091913.07
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Income Tax Expense
90.757.9488.98331.75131.59
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Net Income
747.9353.4655.821,760781.48
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Net Income to Common
747.9353.4655.821,760781.48
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Net Income Growth
111.63%-46.11%-62.73%125.18%-8.41%
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Shares Outstanding (Basic)
2,1182,1192,1192,1192,122
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Shares Outstanding (Diluted)
2,1182,1192,1192,1192,122
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Shares Change (YoY)
-0.06%-0.01%-0.00%-0.14%-0.08%
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EPS (Basic)
0.350.170.310.830.37
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EPS (Diluted)
0.350.170.310.830.37
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EPS Growth
111.75%-46.11%-62.73%125.48%-8.33%
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Free Cash Flow
--1,124195.94,989-353.17
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Free Cash Flow Per Share
--0.530.092.35-0.17
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Gross Margin
7.62%5.91%9.15%19.29%16.37%
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Operating Margin
3.98%2.06%4.58%15.16%11.31%
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Profit Margin
3.62%1.99%4.21%12.36%9.27%
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Free Cash Flow Margin
--6.33%1.26%35.03%-4.19%
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EBITDA
1,5741,1191,4062,7751,441
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EBITDA Margin
7.63%6.30%9.03%19.49%17.10%
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D&A For EBITDA
754.06754.06692.93616.4487.42
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EBIT
820.18365.03712.612,159953.92
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EBIT Margin
3.98%2.06%4.58%15.16%11.31%
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Effective Tax Rate
10.82%14.09%11.95%15.86%14.41%
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.