Times Universal Group Holdings Limited (HKG:2310)
Hong Kong · Delayed Price · Currency is HKD 0.1440
0.00 (0.00%)
Jun 18, 2026, 3:54 PM HKT
HKG:2310 Income Statement
Financials in millions HKD. Fiscal year is January - December.
Millions HKD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | 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 |
| 117.18 | 110.78 | 101.56 | 96.06 | 77.7 | |
Revenue Growth (YoY) | 5.78% | 9.07% | 5.73% | 23.62% | 32.14% |
Cost of Revenue | 94.12 | 83.32 | 76.06 | 72.8 | 58.69 |
Gross Profit | 23.06 | 27.46 | 25.5 | 23.25 | 19.01 |
Selling, General & Admin | 24.54 | 23.22 | 23.62 | 25.95 | 26.79 |
Amortization of Goodwill & Intangibles | 1.66 | 1.66 | 1.78 | 3.6 | 4.17 |
Operating Expenses | 26.96 | 31.14 | 26.92 | 35.61 | 36.37 |
Operating Income | -3.89 | -3.69 | -1.42 | -12.36 | -17.36 |
Interest Expense | -1.42 | -2.76 | -3.11 | -4.7 | -5.16 |
Interest & Investment Income | 0.04 | 0.02 | 0.01 | 0.01 | 0.01 |
Earnings From Equity Investments | - | - | -1.12 | - | -1.87 |
Currency Exchange Gain (Loss) | 0 | 0.06 | 1.17 | - | - |
Other Non Operating Income (Expenses) | 0.48 | -0.22 | 1.6 | 1.08 | -1.74 |
EBT Excluding Unusual Items | -4.79 | -6.59 | -2.88 | -15.98 | -26.13 |
Merger & Restructuring Charges | - | - | - | - | -0.2 |
Impairment of Goodwill | - | - | -1.16 | - | - |
Gain (Loss) on Sale of Investments | - | - | 1.12 | -14.92 | -0.88 |
Gain (Loss) on Sale of Assets | - | -0.13 | - | - | - |
Asset Writedown | -0.06 | - | -0.17 | -5.21 | -1.8 |
Other Unusual Items | 2.87 | - | 1 | 7.8 | 4.28 |
Pretax Income | -1.98 | -6.72 | -2.09 | -28.31 | -24.73 |
Income Tax Expense | -0.58 | 0.78 | 6.21 | -4.13 | -7.27 |
Earnings From Continuing Operations | -1.4 | -7.5 | -8.29 | -24.19 | -17.46 |
Earnings From Discontinued Operations | - | - | - | -4.16 | -3.48 |
Net Income | -1.4 | -7.5 | -8.29 | -28.35 | -20.94 |
Net Income to Common | -1.4 | -7.5 | -8.29 | -28.35 | -20.94 |
Shares Outstanding (Basic) | 1,093 | 1,093 | 1,093 | 1,093 | 1,093 |
Shares Outstanding (Diluted) | 1,093 | 1,093 | 1,093 | 1,093 | 1,093 |
Shares Change (YoY) | - | - | - | - | 18.23% |
EPS (Basic) | -0.00 | -0.01 | -0.01 | -0.03 | -0.02 |
EPS (Diluted) | -0.00 | -0.01 | -0.01 | -0.03 | -0.02 |
Free Cash Flow | 0.22 | 0.61 | 3.08 | -8.05 | -2.92 |
Free Cash Flow Per Share | - | 0.00 | 0.00 | -0.01 | -0.00 |
Gross Margin | 19.68% | 24.79% | 25.10% | 24.21% | 24.46% |
Operating Margin | -3.32% | -3.33% | -1.40% | -12.86% | -22.34% |
Profit Margin | -1.19% | -6.77% | -8.16% | -29.51% | -26.95% |
Free Cash Flow Margin | 0.18% | 0.55% | 3.03% | -8.38% | -3.76% |
EBITDA | 0.85 | 1.66 | 2.77 | -6.12 | -10.21 |
EBITDA Margin | 0.73% | 1.50% | 2.73% | -6.37% | -13.14% |
D&A For EBITDA | 4.74 | 5.35 | 4.19 | 6.24 | 7.15 |
EBIT | -3.89 | -3.69 | -1.42 | -12.36 | -17.36 |
EBIT Margin | -3.32% | -3.33% | -1.40% | -12.86% | -22.34% |